AXXIS CONSULTANCY: 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 CONSULTANCY
Largest movements
- Tangible fixed assets -€11,537
down €11,537 (-14.6%), from €79,148 to €67,611
of which Land and buildings: -€9,088
- Receivables within one year +€6,037
up €6,037 (+1,443%), from €418 to €6,455
of which Trade receivables: +€6,155
- Cash -€2,094
down €2,094 (-15.4%), from €13,622 to €11,529
mainly Debts after one year (-€7,011) and Receivables within one year (-€6,037)
- Debts after one year -€7,011
down €7,011 (-20.2%), from €34,717 to €27,706
- Profit (loss) carried forward +€1,873
up €1,873 (+6.1%), from -€30,695 to -€28,822
- Reserves -€1,138
down €1,138 (-2.3%), from €49,029 to €47,892
of which Tax-exempt reserves: -€1,138
- Other debts -€1,014
down €1,014 (-11.1%), from €9,112 to €8,098
- Gross operating margin +€639
up €639 (+4.8%), from €13,285 to €13,924
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 | €94,328 | €86,786 | -€7,542 | -8.0% |
| Fixed assets | 21/28 | €79,148 | €67,611 | -€11,537 | -14.6% |
| Tangible fixed assets | 22/27 | €79,148 | €67,611 | -€11,537 | -14.6% |
| Land and buildings | 22 | €76,138 | €67,050 | -€9,088 | -11.9% |
| Furniture and vehicles | 24 | €3,009 | €561 | -€2,449 | -81.4% |
| Current assets | 29/58 | €15,181 | €19,176 | +€3,995 | +26.3% |
| Amounts receivable within one year | 40/41 | €418 | €6,455 | +€6,037 | +1,443% |
| Trade receivables | 40 | - | €6,155 | +€6,155 | |
| Other amounts receivable | 41 | €418 | €300 | -€118 | -28.3% |
| Cash at bank and in hand | 54/58 | €13,622 | €11,529 | -€2,094 | -15.4% |
| Deferred charges and accrued income | 490/1 | €1,140 | €1,192 | +€52 | +4.6% |
| Total equity and liabilities | 10/49 | €94,328 | €86,786 | -€7,542 | -8.0% |
| Equity | 10/15 | €36,926 | €37,662 | +€735 | +2.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €49,029 | €47,892 | -€1,138 | -2.3% |
| Tax-exempt reserves | 132 | €11,375 | €10,238 | -€1,138 | -10.0% |
| Distributable reserves | 133 | €37,654 | €37,654 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,695 | -€28,822 | +€1,873 | +6.1% |
| Provisions and deferred taxes | 16 | €5,857 | €5,271 | -€586 | -10.0% |
| Deferred taxes | 168 | €5,857 | €5,271 | -€586 | -10.0% |
| Amounts payable | 17/49 | €51,545 | €43,853 | -€7,692 | -14.9% |
| Amounts payable after more than one year | 17 | €34,717 | €27,706 | -€7,011 | -20.2% |
| Financial debts | 170/4 | €34,717 | €27,706 | -€7,011 | -20.2% |
| Amounts payable within one year | 42/48 | €16,828 | €16,147 | -€680 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €6,943 | €7,064 | +€121 | +1.7% |
| Trade debts | 44 | €772 | €985 | +€213 | +27.6% |
| Suppliers | 440/4 | €772 | €985 | +€213 | +27.6% |
| Other amounts payable | 47/48 | €9,112 | €8,098 | -€1,014 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,595 | €11,537 | -€58 | -0.5% |
| Other operating charges | 640/8 | €1,542 | €1,489 | -€53 | -3.4% |
| Gross operating margin | 9900 | €13,285 | €13,924 | +€639 | +4.8% |
| Operating profit (loss) | 9901 | €148 | €899 | +€750 | +506% |
| Financial income | 75/76B | €69 | €90 | +€20 | +29.4% |
| Recurring financial income | 75 | €69 | €90 | +€20 | +29.4% |
| Financial charges | 65/66B | €932 | €839 | -€93 | -10.0% |
| Recurring financial charges | 65 | €932 | €839 | -€93 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | -€714 | €150 | +€864 | |
| Transfer from deferred taxes | 780 | €586 | €586 | = | 0.0% |
| Income taxes | 67/77 | -€15 | - | +€15 | |
| Profit (loss) for the period | 9904 | -€113 | €735 | +€849 | |
| Transfer from tax-exempt reserves | 789 | €1,138 | €1,138 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,024 | €1,873 | +€849 | +82.9% |
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 26 October 2026 via checked.be.