AXY CO: 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.
AXY CO
Largest movements
- Financial fixed assets -€52,068
down €52,068 (-5.3%), from €978,019 to €925,951
- Debts after one year -€94,015
down €94,015 (-24.6%), from €381,683 to €287,668
- Profit (loss) carried forward +€40,613
up €40,613 (+11.5%), from €354,187 to €394,799
- Financial income +€220,717
up €220,717 (+54.2%), from €407,333 to €628,051
of which Financial income: +€182,785
- Financial charges -€921
down €921 (-18.7%), from €4,929 to €4,008
- Gross operating margin +€863
up €863 (+66.6%), from -€1,294 to -€432
- Other operating charges +€31
up €31 (+3.2%), from €968 to €998
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 | €1,077,772 | €1,025,445 | -€52,327 | -4.9% |
| Fixed assets | 21/28 | €978,019 | €925,951 | -€52,068 | -5.3% |
| Financial fixed assets | 28 | €978,019 | €925,951 | -€52,068 | -5.3% |
| Current assets | 29/58 | €99,753 | €99,493 | -€260 | -0.3% |
| Cash at bank and in hand | 54/58 | €99,753 | €99,493 | -€260 | -0.3% |
| Total equity and liabilities | 10/49 | €1,077,772 | €1,025,445 | -€52,327 | -4.9% |
| Equity | 10/15 | €432,187 | €472,799 | +€40,613 | +9.4% |
| Contributions | 10/11 | €78,000 | €78,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €354,187 | €394,799 | +€40,613 | +11.5% |
| Amounts payable | 17/49 | €645,585 | €552,645 | -€92,940 | -14.4% |
| Amounts payable after more than one year | 17 | €381,683 | €287,668 | -€94,015 | -24.6% |
| Financial debts | 170/4 | €381,683 | €287,668 | -€94,015 | -24.6% |
| Amounts payable within one year | 42/48 | €259,594 | €260,515 | +€922 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €93,094 | €94,015 | +€922 | +1.0% |
| Other amounts payable | 47/48 | €166,500 | €166,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,309 | €4,462 | +€154 | +3.6% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€1,294 | -€432 | +€863 | +66.6% |
| Operating profit (loss) | 9901 | -€2,262 | -€1,430 | +€832 | +36.8% |
| Financial income | 75/76B | €407,333 | €628,051 | +€220,717 | +54.2% |
| Recurring financial income | 75 | €407,333 | €590,118 | +€182,785 | +44.9% |
| Non-recurring financial income | 76B | - | €37,932 | +€37,932 | |
| Financial charges | 65/66B | €4,929 | €4,008 | -€921 | -18.7% |
| Recurring financial charges | 65 | €4,929 | €4,008 | -€921 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €400,143 | €622,613 | +€222,470 | +55.6% |
| Profit (loss) for the period | 9904 | €400,143 | €622,613 | +€222,470 | +55.6% |
| Profit (loss) for the period to be appropriated | 9905 | €400,143 | €622,613 | +€222,470 | +55.6% |
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 4 October 2026 via checked.be.