AXXESSION: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
AXXESSION
Largest movements
- Cash -€28,816
down €28,816 (-73.1%), from €39,440 to €10,624
mainly Net result for the year (-€40,048) and Tax, wage and social debts (-€29,041)
- Receivables within one year -€17,643
down €17,643 (-19.0%), from €93,032 to €75,388
of which Trade receivables: -€20,268
- Stocks and contracts -€6,548
down €6,548 (-100.0%), from €6,548 to €0
- Profit (loss) carried forward -€40,048
down €40,048 (-47.7%), from -€83,963 to -€124,011
- Tax, wage and social debts -€29,041
down €29,041 (-100.0%), from €29,041 to €0
- Trade debts +€17,251
up €17,251 (+27.7%), from €62,347 to €79,599
- Turnover -€411,805
no longer reported in 2025 (was €411,805)
- Purchases and services -€376,540
no longer reported in 2025 (was €376,540)
- Gross operating margin -€74,413
down €74,413, from €35,264 to -€39,149
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,426 | €87,588 | -€51,838 | -37.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | - | €1,170 | +€1,170 | |
| Tangible fixed assets | 22/27 | - | €1,170 | +€1,170 | |
| Plant, machinery and equipment | 23 | - | €1,170 | +€1,170 | |
| Current assets | 29/58 | €139,426 | €86,418 | -€53,008 | -38.0% |
| Stocks and contracts in progress | 3 | €6,548 | €0 | -€6,548 | -100.0% |
| Stocks | 30/36 | €6,548 | €0 | -€6,548 | -100.0% |
| Amounts receivable within one year | 40/41 | €93,032 | €75,388 | -€17,643 | -19.0% |
| Trade receivables | 40 | €93,032 | €72,763 | -€20,268 | -21.8% |
| Other amounts receivable | 41 | - | €2,625 | +€2,625 | |
| Cash at bank and in hand | 54/58 | €39,440 | €10,624 | -€28,816 | -73.1% |
| Deferred charges and accrued income | 490/1 | €406 | €406 | = | 0.0% |
| Total equity and liabilities | 10/49 | €139,426 | €87,588 | -€51,838 | -37.2% |
| Equity | 10/15 | €48,037 | €7,989 | -€40,048 | -83.4% |
| Contributions | 10/11 | €132,000 | €132,000 | = | 0.0% |
| Capital | 10 | €132,000 | €132,000 | = | 0.0% |
| Issued capital | 100 | €132,000 | €132,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,963 | -€124,011 | -€40,048 | -47.7% |
| Amounts payable | 17/49 | €91,389 | €79,599 | -€11,790 | -12.9% |
| Amounts payable within one year | 42/48 | €91,389 | €79,599 | -€11,790 | -12.9% |
| Trade debts | 44 | €62,347 | €79,599 | +€17,251 | +27.7% |
| Suppliers | 440/4 | €62,347 | €79,599 | +€17,251 | +27.7% |
| Taxes, remuneration and social security | 45 | €29,041 | €0 | -€29,041 | -100.0% |
| Taxes | 450/3 | €29,041 | €0 | -€29,041 | -100.0% |
| Turnover | 70 | €411,805 | - | -€411,805 | |
| Goods, raw materials, services and sundry goods | 60/61 | €376,540 | - | -€376,540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €54 | +€54 | |
| Other operating charges | 640/8 | €1,318 | €449 | -€869 | -65.9% |
| Gross operating margin | 9900 | €35,264 | -€39,149 | -€74,413 | |
| Operating profit (loss) | 9901 | €33,946 | -€39,652 | -€73,598 | |
| Financial income | 75/76B | - | €91 | +€91 | |
| Recurring financial income | 75 | - | €91 | +€91 | |
| Financial charges | 65/66B | €796 | €486 | -€310 | -38.9% |
| Recurring financial charges | 65 | €796 | €486 | -€310 | -38.9% |
| Profit (loss) for the period before taxes | 9903 | €33,150 | -€40,048 | -€73,198 | |
| Profit (loss) for the period | 9904 | €33,150 | -€40,048 | -€73,198 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,150 | -€40,048 | -€73,198 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.