Axxis: 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.
Axxis
Largest movements
- Cash -€62,664
down €62,664 (-69.4%), from €90,340 to €27,676
mainly Investment in fixed assets (net) (-€58,273) and Contributions, distributions and other (-€55,000)
- Tangible fixed assets +€33,342
up €33,342 (+22.2%), from €149,865 to €183,207
of which Furniture and vehicles: +€41,310
- Receivables within one year -€2,947
down €2,947 (-21.2%), from €13,905 to €10,958
of which Other amounts receivable: -€3,189
- Reserves -€31,209
down €31,209 (-13.4%), from €233,618 to €202,409
- Depreciation +€12,151
up €12,151 (+95.1%), from €12,780 to €24,932
- Taxes -€4,811
down €4,811 (-27.4%), from €17,589 to €12,778
- Gross operating margin -€2,845
down €2,845 (-4.3%), from €66,150 to €63,306
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 | €256,419 | €222,209 | -€34,211 | -13.3% |
| Fixed assets | 21/28 | €149,965 | €183,307 | +€33,342 | +22.2% |
| Tangible fixed assets | 22/27 | €149,865 | €183,207 | +€33,342 | +22.2% |
| Land and buildings | 22 | €140,781 | €132,813 | -€7,969 | -5.7% |
| Furniture and vehicles | 24 | €9,084 | €50,394 | +€41,310 | +455% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €106,454 | €38,902 | -€67,552 | -63.5% |
| Amounts receivable within one year | 40/41 | €13,905 | €10,958 | -€2,947 | -21.2% |
| Trade receivables | 40 | €8,494 | €8,736 | +€242 | +2.8% |
| Other amounts receivable | 41 | €5,411 | €2,222 | -€3,189 | -58.9% |
| Cash at bank and in hand | 54/58 | €90,340 | €27,676 | -€62,664 | -69.4% |
| Deferred charges and accrued income | 490/1 | €2,209 | €267 | -€1,942 | -87.9% |
| Total equity and liabilities | 10/49 | €256,419 | €222,209 | -€34,211 | -13.3% |
| Equity | 10/15 | €246,018 | €214,809 | -€31,209 | -12.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €233,618 | €202,409 | -€31,209 | -13.4% |
| Distributable reserves | 133 | €233,618 | €202,409 | -€31,209 | -13.4% |
| Amounts payable | 17/49 | €10,402 | €7,400 | -€3,002 | -28.9% |
| Amounts payable within one year | 42/48 | €10,402 | €7,400 | -€3,002 | -28.9% |
| Trade debts | 44 | €3,640 | €1,721 | -€1,919 | -52.7% |
| Suppliers | 440/4 | €3,640 | €1,721 | -€1,919 | -52.7% |
| Taxes, remuneration and social security | 45 | €4,813 | €4,858 | +€46 | +1.0% |
| Taxes | 450/3 | €4,813 | €4,858 | +€46 | +1.0% |
| Other amounts payable | 47/48 | €1,949 | €820 | -€1,128 | -57.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,780 | €24,932 | +€12,151 | +95.1% |
| Other operating charges | 640/8 | €1,641 | €1,648 | +€8 | +0.5% |
| Gross operating margin | 9900 | €66,150 | €63,306 | -€2,845 | -4.3% |
| Operating profit (loss) | 9901 | €51,729 | €36,726 | -€15,003 | -29.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €125 | €157 | +€31 | +25.0% |
| Recurring financial charges | 65 | €125 | €157 | +€31 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €51,604 | €36,569 | -€15,035 | -29.1% |
| Income taxes | 67/77 | €17,589 | €12,778 | -€4,811 | -27.4% |
| Profit (loss) for the period | 9904 | €34,015 | €23,791 | -€10,224 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €34,015 | €23,791 | -€10,224 | -30.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.