AXXIME: what changed
Two financial 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.
AXXIME
Largest movements
- Tangible fixed assets +€182,934
up €182,934 (+233%), from €78,450 to €261,384
of which Plant, machinery and equipment: +€183,377
- Cash -€59,816
down €59,816 (-20.5%), from €291,326 to €231,510
mainly Investment in fixed assets (net) (-€203,291) and Tax, wage and social debts (-€8,450)
- Receivables within one year -€41,963
down €41,963 (-62.2%), from €67,469 to €25,506
of which Trade receivables: -€43,271
- Profit (loss) carried forward +€72,736
up €72,736 (+20.7%), from €351,844 to €424,580
- Other debts +€18,576
up €18,576 (+33.6%), from €55,343 to €73,919
- Tax, wage and social debts -€8,450
down €8,450 (-26.2%), from €32,231 to €23,781
- Taxes -€5,586
down €5,586 (-25.9%), from €21,582 to €15,996
- Gross operating margin -€5,153
down €5,153 (-4.3%), from €119,272 to €114,119
- Financial income +€3,835
new in 2025: €3,835
of which Non-recurring financial income: +€3,825
- Other operating charges +€3,576
up €3,576 (+145%), from €2,472 to €6,048
- Financial charges +€2,203
up €2,203 (+359%), from €614 to €2,817
of which Financial charges: +€2,349
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.
Derived cash bridge
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 | €504,714 | €584,662 | +€79,948 | +15.8% |
| Fixed assets | 21/28 | €144,712 | €327,646 | +€182,934 | +126% |
| Tangible fixed assets | 22/27 | €78,450 | €261,384 | +€182,934 | +233% |
| Land and buildings | 22 | €29,494 | €27,812 | -€1,682 | -5.7% |
| Plant, machinery and equipment | 23 | €48,956 | €232,333 | +€183,377 | +375% |
| Furniture and vehicles | 24 | - | €1,239 | +€1,239 | |
| Financial fixed assets | 28 | €66,262 | €66,262 | = | 0.0% |
| Current assets | 29/58 | €360,002 | €257,016 | -€102,986 | -28.6% |
| Amounts receivable within one year | 40/41 | €67,469 | €25,506 | -€41,963 | -62.2% |
| Trade receivables | 40 | €66,788 | €23,517 | -€43,271 | -64.8% |
| Other amounts receivable | 41 | €681 | €1,989 | +€1,308 | +192% |
| Cash at bank and in hand | 54/58 | €291,326 | €231,510 | -€59,816 | -20.5% |
| Deferred charges and accrued income | 490/1 | €1,207 | - | -€1,207 | |
| Total equity and liabilities | 10/49 | €504,714 | €584,662 | +€79,948 | +15.8% |
| Equity | 10/15 | €387,794 | €460,530 | +€72,736 | +18.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,350 | €17,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €15,490 | €15,490 | = | 0.0% |
| Profit (loss) carried forward | 14 | €351,844 | €424,580 | +€72,736 | +20.7% |
| Amounts payable | 17/49 | €116,920 | €124,132 | +€7,212 | +6.2% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Other amounts payable | 178/9 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €101,920 | €109,132 | +€7,212 | +7.1% |
| Trade debts | 44 | €14,346 | €11,432 | -€2,914 | -20.3% |
| Suppliers | 440/4 | €14,346 | €11,432 | -€2,914 | -20.3% |
| Taxes, remuneration and social security | 45 | €32,231 | €23,781 | -€8,450 | -26.2% |
| Taxes | 450/3 | €32,231 | €23,781 | -€8,450 | -26.2% |
| Other amounts payable | 47/48 | €55,343 | €73,919 | +€18,576 | +33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,316 | €20,357 | +€1,041 | +5.4% |
| Other operating charges | 640/8 | €2,472 | €6,048 | +€3,576 | +145% |
| Gross operating margin | 9900 | €119,272 | €114,119 | -€5,153 | -4.3% |
| Operating profit (loss) | 9901 | €97,484 | €87,714 | -€9,770 | -10.0% |
| Financial income | 75/76B | - | €3,835 | +€3,835 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Non-recurring financial income | 76B | - | €3,825 | +€3,825 | |
| Financial charges | 65/66B | €614 | €2,817 | +€2,203 | +359% |
| Recurring financial charges | 65 | €468 | €2,817 | +€2,349 | +502% |
| Non-recurring financial charges | 66B | €146 | - | -€146 | |
| Profit (loss) for the period before taxes | 9903 | €96,870 | €88,732 | -€8,138 | -8.4% |
| Income taxes | 67/77 | €21,582 | €15,996 | -€5,586 | -25.9% |
| Profit (loss) for the period | 9904 | €75,288 | €72,736 | -€2,552 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €75,288 | €72,736 | -€2,552 | -3.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.