AXYLIUM: 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.
AXYLIUM
Largest movements
- Tangible fixed assets +€27,038
up €27,038 (+54644.7%), from €49 to €27,088
- Intangible fixed assets +€21,779
new in 2025: €21,779
- Cash +€16,931
up €16,931 (+82.1%), from €20,611 to €37,542
mainly Debts after one year (+€41,627) and Trade debts (+€26,980)
- Receivables within one year +€11,761
up €11,761 (+25.7%), from €45,741 to €57,502
- Deferred charges and accrued income +€3,308
up €3,308 (+63.0%), from €5,253 to €8,561
- Debts after one year +€41,627
up €41,627 (+320.2%), from €13,000 to €54,627
of which Financial debts: +€41,627
- Trade debts +€26,980
up €26,980 (+163.1%), from €16,545 to €43,525
- Current portion of long-term debt +€13,724
new in 2025: €13,724
- Other debts -€3,698
down €3,698 (-100.0%), from €3,698 to €0
- Profit (loss) carried forward +€1,889
up €1,889 (+34.6%), from €5,459 to €7,348
- Gross operating margin -€11,271
down €11,271 (-10.4%), from €108,152 to €96,881
- Depreciation -€3,941
down €3,941 (-52.3%), from €7,542 to €3,601
- Taxes -€3,609
down €3,609 (-71.0%), from €5,086 to €1,476
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 | €71,655 | €152,472 | +€80,817 | +112.8% |
| Fixed assets | 21/28 | €49 | €48,867 | +€48,817 | +98660.6% |
| Intangible fixed assets | 21 | - | €21,779 | +€21,779 | |
| Tangible fixed assets | 22/27 | €49 | €27,088 | +€27,038 | +54644.7% |
| Furniture and vehicles | 24 | €49 | €27,088 | +€27,038 | +54644.7% |
| Current assets | 29/58 | €71,606 | €103,605 | +€32,000 | +44.7% |
| Amounts receivable within one year | 40/41 | €45,741 | €57,502 | +€11,761 | +25.7% |
| Trade receivables | 40 | €45,741 | €57,502 | +€11,761 | +25.7% |
| Cash at bank and in hand | 54/58 | €20,611 | €37,542 | +€16,931 | +82.1% |
| Deferred charges and accrued income | 490/1 | €5,253 | €8,561 | +€3,308 | +63.0% |
| Total equity and liabilities | 10/49 | €71,655 | €152,472 | +€80,817 | +112.8% |
| Equity | 10/15 | €15,459 | €17,348 | +€1,889 | +12.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,459 | €7,348 | +€1,889 | +34.6% |
| Amounts payable | 17/49 | €56,197 | €135,124 | +€78,928 | +140.4% |
| Amounts payable after more than one year | 17 | €13,000 | €54,627 | +€41,627 | +320.2% |
| Financial debts | 170/4 | - | €41,627 | +€41,627 | |
| Other amounts payable | 178/9 | €13,000 | €13,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,197 | €80,498 | +€37,301 | +86.4% |
| Current portion of amounts payable after more than one year | 42 | - | €13,724 | +€13,724 | |
| Trade debts | 44 | €16,545 | €43,525 | +€26,980 | +163.1% |
| Suppliers | 440/4 | €16,545 | €43,525 | +€26,980 | +163.1% |
| Taxes, remuneration and social security | 45 | €22,954 | €23,248 | +€294 | +1.3% |
| Taxes | 450/3 | €5,239 | €4,628 | -€611 | -11.7% |
| Remuneration and social security | 454/9 | €17,715 | €18,620 | +€905 | +5.1% |
| Other amounts payable | 47/48 | €3,698 | €0 | -€3,698 | -100.0% |
| Remuneration, social security and pensions | 62 | €88,421 | €88,834 | +€414 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,542 | €3,601 | -€3,941 | -52.3% |
| Other operating charges | 640/8 | €578 | €593 | +€15 | +2.7% |
| Non-recurring operating charges | 66A | - | €49 | +€49 | |
| Gross operating margin | 9900 | €108,152 | €96,881 | -€11,271 | -10.4% |
| Operating profit (loss) | 9901 | €11,612 | €3,803 | -€7,809 | -67.2% |
| Financial income | 75/76B | €1 | €14 | +€13 | +1293.0% |
| Recurring financial income | 75 | €1 | €14 | +€13 | +1293.0% |
| Financial charges | 65/66B | €297 | €451 | +€155 | +52.2% |
| Recurring financial charges | 65 | €297 | €451 | +€155 | +52.2% |
| Profit (loss) for the period before taxes | 9903 | €11,316 | €3,366 | -€7,951 | -70.3% |
| Income taxes | 67/77 | €5,086 | €1,476 | -€3,609 | -71.0% |
| Profit (loss) for the period | 9904 | €6,231 | €1,889 | -€4,341 | -69.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,231 | €1,889 | -€4,341 | -69.7% |
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 12 October 2026 via checked.be.