AXYLIUM AUDIT: 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 AUDIT
Largest movements
- Tangible fixed assets +€81,042
up €81,042 (+120%), from €67,713 to €148,755
of which Furniture and vehicles: +€86,106
- Receivables within one year -€43,196
down €43,196 (-13.9%), from €310,672 to €267,476
of which Trade receivables: -€50,977
- Cash +€37,457
up €37,457 (+44.6%), from €83,987 to €121,444
mainly Net result for the year (+€174,172) and Debts after one year (+€56,352)
- Other debts -€57,879
down €57,879 (-27.0%), from €214,008 to €156,129
- Debts after one year +€56,352
up €56,352 (+147%), from €38,464 to €94,816
- Tax, wage and social debts +€51,616
up €51,616 (+172%), from €29,935 to €81,551
of which Taxes: +€42,341
- Trade debts +€21,296
up €21,296 (+25.7%), from €82,948 to €104,245
- Profit (loss) carried forward +€17,712
up €17,712 (+73.1%), from €24,223 to €41,935
- Staff costs +€116,973
up €116,973 (+90.4%), from €129,378 to €246,351
- Gross operating margin +€96,715
up €96,715 (+22.1%), from €437,226 to €533,941
- Depreciation +€26,690
up €26,690 (+367%), from €7,271 to €33,961
- Taxes -€7,930
down €7,930 (-10.1%), from €78,602 to €70,672
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 | €487,689 | €564,983 | +€77,294 | +15.8% |
| Fixed assets | 21/28 | €73,838 | €154,084 | +€80,246 | +109% |
| Intangible fixed assets | 21 | €2,280 | €1,477 | -€803 | -35.2% |
| Tangible fixed assets | 22/27 | €67,713 | €148,755 | +€81,042 | +120% |
| Land and buildings | 22 | €20,286 | €15,222 | -€5,064 | -25.0% |
| Furniture and vehicles | 24 | €47,427 | €133,533 | +€86,106 | +182% |
| Financial fixed assets | 28 | €3,846 | €3,853 | +€7 | +0.2% |
| Current assets | 29/58 | €413,851 | €410,899 | -€2,952 | -0.7% |
| Amounts receivable within one year | 40/41 | €310,672 | €267,476 | -€43,196 | -13.9% |
| Trade receivables | 40 | €236,752 | €185,775 | -€50,977 | -21.5% |
| Other amounts receivable | 41 | €73,921 | €81,701 | +€7,781 | +10.5% |
| Cash at bank and in hand | 54/58 | €83,987 | €121,444 | +€37,457 | +44.6% |
| Deferred charges and accrued income | 490/1 | €19,192 | €21,979 | +€2,787 | +14.5% |
| Total equity and liabilities | 10/49 | €487,689 | €564,983 | +€77,294 | +15.8% |
| Equity | 10/15 | €44,499 | €62,211 | +€17,712 | +39.8% |
| Contributions | 10/11 | €17,317 | €17,317 | = | 0.0% |
| Reserves | 13 | €2,959 | €2,959 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,959 | €2,959 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,959 | €2,959 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,223 | €41,935 | +€17,712 | +73.1% |
| Amounts payable | 17/49 | €443,190 | €502,772 | +€59,582 | +13.4% |
| Amounts payable after more than one year | 17 | €38,464 | €94,816 | +€56,352 | +147% |
| Financial debts | 170/4 | €38,464 | €94,816 | +€56,352 | +147% |
| Amounts payable within one year | 42/48 | €404,726 | €407,956 | +€3,230 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €76,835 | €64,531 | -€12,304 | -16.0% |
| Trade debts | 44 | €82,948 | €104,245 | +€21,296 | +25.7% |
| Suppliers | 440/4 | €82,948 | €104,245 | +€21,296 | +25.7% |
| Advances received on contracts in progress | 46 | €1,000 | €1,500 | +€500 | +50.0% |
| Taxes, remuneration and social security | 45 | €29,935 | €81,551 | +€51,616 | +172% |
| Taxes | 450/3 | €11,541 | €53,883 | +€42,341 | +367% |
| Remuneration and social security | 454/9 | €18,393 | €27,668 | +€9,275 | +50.4% |
| Other amounts payable | 47/48 | €214,008 | €156,129 | -€57,879 | -27.0% |
| Non-recurring operating income | 76A | €1,457 | €5,785 | +€4,328 | +297% |
| Remuneration, social security and pensions | 62 | €129,378 | €246,351 | +€116,973 | +90.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,271 | €33,961 | +€26,690 | +367% |
| Other operating charges | 640/8 | €1,058 | €6,334 | +€5,276 | +499% |
| Non-recurring operating charges | 66A | €129 | €594 | +€466 | +361% |
| Gross operating margin | 9900 | €437,226 | €533,941 | +€96,715 | +22.1% |
| Operating profit (loss) | 9901 | €299,390 | €246,700 | -€52,690 | -17.6% |
| Financial income | 75/76B | €205 | €3,812 | +€3,607 | +1,763% |
| Recurring financial income | 75 | €205 | €3,812 | +€3,607 | +1,763% |
| Financial charges | 65/66B | €2,776 | €5,668 | +€2,892 | +104% |
| Recurring financial charges | 65 | €2,776 | €5,668 | +€2,892 | +104% |
| Profit (loss) for the period before taxes | 9903 | €296,819 | €244,844 | -€51,975 | -17.5% |
| Income taxes | 67/77 | €78,602 | €70,672 | -€7,930 | -10.1% |
| Profit (loss) for the period | 9904 | €218,217 | €174,172 | -€44,045 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €218,217 | €174,172 | -€44,045 | -20.2% |
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 25 October 2026 via checked.be.