AXXESS PARTNERS: what changed
What changed
AXXESS PARTNERS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€54,713
2024 · -€55,386+€674
Equity
-€10,393
2024 · €44,320-€54,713
Cash
€256,817
2024 · €71,848+€184,969
Balance sheet total
€337,209
2024 · €373,343-€36,135
Largest movements
Assets
- Cash +€184,969
up €184,969 (+257%), from €71,848 to €256,817
mainly Current investments (+€175,000) and Depreciation (+€26,332)
- Current investments -€175,000
down €175,000 (-100%), from €175,000 to €0
- Tangible fixed assets -€25,244
down €25,244 (-27.5%), from €91,857 to €66,613
of which Other tangible fixed assets: -€16,988
- Receivables within one year -€21,260
down €21,260 (-64.4%), from €33,005 to €11,745
of which Trade receivables: -€22,187
Equity and liabilities
- Profit (loss) carried forward -€54,713
down €54,713 (-236%), from -€23,180 to -€77,893
- Other debts +€24,960
up €24,960 (+217%), from €11,511 to €36,471
- Short-term financial debts -€4,500
down €4,500 (-5.7%), from €79,500 to €75,000
Income statement
- Gross operating margin +€2,006
up €2,006 (+7.3%), from -€27,461 to -€25,455
- Financial income -€1,642
down €1,642 (-33.0%), from €4,982 to €3,340
- Other operating charges -€423
down €423 (-26.7%), from €1,588 to €1,165
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€55,386
Gross operating margin
+€2,006
Depreciation
-€164
Other operating charges
+€423
Financial income
-€1,642
Financial charges
+€110
Taxes
-€60
Result 2025
-€54,713
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€15,557
Investment
+€173,912
Financing
-€4,500
Cash 2024
€71,848
From operations (derived)
+€15,557
Net result for the year
-€54,713
Depreciation
+€26,332
Receivables within one year
+€21,260
Smaller working-capital items
-€397
Trade debts
-€1,884
Other debts
+€24,960
Investment (derived)
+€173,912
Investment in fixed assets (net)
-€1,088
Current investments
+€175,000
Financing
-€4,500
Short-term financial debts
-€4,500
Cash 2025
€256,817
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €373,343 | €337,209 | -€36,135 | -9.7% |
| Fixed assets | 21/28 | €91,907 | €66,662 | -€25,244 | -27.5% |
| Tangible fixed assets | 22/27 | €91,857 | €66,613 | -€25,244 | -27.5% |
| Plant, machinery and equipment | 23 | - | €951 | +€951 | |
| Furniture and vehicles | 24 | €16,627 | €7,419 | -€9,207 | -55.4% |
| Other tangible fixed assets | 26 | €75,230 | €58,243 | -€16,988 | -22.6% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €281,437 | €270,546 | -€10,891 | -3.9% |
| Amounts receivable within one year | 40/41 | €33,005 | €11,745 | -€21,260 | -64.4% |
| Trade receivables | 40 | €30,715 | €8,528 | -€22,187 | -72.2% |
| Other amounts receivable | 41 | €2,290 | €3,217 | +€927 | +40.5% |
| Current investments | 50/53 | €175,000 | €0 | -€175,000 | -100% |
| Cash at bank and in hand | 54/58 | €71,848 | €256,817 | +€184,969 | +257% |
| Deferred charges and accrued income | 490/1 | €1,584 | €1,984 | +€400 | +25.3% |
| Total equity and liabilities | 10/49 | €373,343 | €337,209 | -€36,135 | -9.7% |
| Equity | 10/15 | €44,320 | -€10,393 | -€54,713 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €37,500 | €37,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,180 | -€77,893 | -€54,713 | -236% |
| Provisions and deferred taxes | 16 | €77,627 | €77,627 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €77,627 | €77,627 | = | 0.0% |
| Pensions and similar obligations | 160 | €77,627 | €77,627 | = | 0.0% |
| Amounts payable | 17/49 | €251,397 | €269,975 | +€18,578 | +7.4% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Financial debts | 170/4 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €99,070 | €117,645 | +€18,575 | +18.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €79,500 | €75,000 | -€4,500 | -5.7% |
| Other loans | 439 | €79,500 | €75,000 | -€4,500 | -5.7% |
| Trade debts | 44 | €8,059 | €6,175 | -€1,884 | -23.4% |
| Suppliers | 440/4 | €8,059 | €6,175 | -€1,884 | -23.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €11,511 | €36,471 | +€24,960 | +217% |
| Accrued charges and deferred income | 492/3 | €2,327 | €2,329 | +€3 | +0.1% |
| Non-recurring operating income | 76A | €0 | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,168 | €26,332 | +€164 | +0.6% |
| Other operating charges | 640/8 | €1,588 | €1,165 | -€423 | -26.7% |
| Gross operating margin | 9900 | -€27,461 | -€25,455 | +€2,006 | +7.3% |
| Operating profit (loss) | 9901 | -€55,217 | -€52,952 | +€2,265 | +4.1% |
| Financial income | 75/76B | €4,982 | €3,340 | -€1,642 | -33.0% |
| Recurring financial income | 75 | €4,982 | €3,340 | -€1,642 | -33.0% |
| Financial charges | 65/66B | €4,962 | €4,852 | -€110 | -2.2% |
| Recurring financial charges | 65 | €4,962 | €4,852 | -€110 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€55,198 | -€54,464 | +€733 | +1.3% |
| Income taxes | 67/77 | €189 | €248 | +€60 | +31.6% |
| Profit (loss) for the period | 9904 | -€55,386 | -€54,713 | +€674 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,386 | -€54,713 | +€674 | +1.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.