AXYLIUM BARCHON: what changed
What changed
AXYLIUM BARCHON
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€61,016
2024 · €59,929+€1,087
Equity
€64,959
2024 · €52,943+€12,016
Cash
€99,615
2024 · €57,926+€41,689
Balance sheet total
€236,911
2024 · €217,443+€19,467
Largest movements
Assets
- Cash +€41,689
up €41,689 (+72.0%), from €57,926 to €99,615
mainly Net result for the year (+€61,016) and Receivables within one year (+€18,627)
- Receivables within one year -€18,627
down €18,627 (-13.1%), from €141,866 to €123,239
- Tangible fixed assets -€3,075
down €3,075 (-21.1%), from €14,586 to €11,511
of which Other tangible fixed assets: -€2,613
Equity and liabilities
- Profit (loss) carried forward +€12,016
up €12,016 (+37.1%), from €32,386 to €44,401
- Trade debts +€7,410
up €7,410 (+9.7%), from €76,175 to €83,585
- Other debts +€4,699
up €4,699 (+9.5%), from €49,687 to €54,385
- Tax, wage and social debts -€2,707
down €2,707 (-8.8%), from €30,664 to €27,957
of which Remuneration and social security: -€2,050
Income statement
- Gross operating margin -€61,703
down €61,703 (-29.7%), from €207,706 to €146,003
- Staff costs -€54,866
down €54,866 (-51.1%), from €107,269 to €52,403
- Financial charges -€3,326
down €3,326 (-90.4%), from €3,680 to €353
- Write-downs -€2,261
down €2,261 (-100%), from €2,261 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€59,929
Gross operating margin
-€61,703
Staff costs
+€54,866
Depreciation
+€2,044
Write-downs
+€2,261
Other operating charges
+€1,216
Financial income
-€1
Financial charges
+€3,326
Taxes
-€923
Result 2025
€61,016
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€94,552
Investment
-€1,914
Financing
-€50,950
Cash 2024
€57,926
From operations (derived)
+€94,552
Net result for the year
+€61,016
Depreciation
+€4,989
Receivables within one year
+€18,627
Deferred charges and accrued income
+€520
Trade debts
+€7,410
Tax, wage and social debts
-€2,707
Other debts
+€4,699
Investment (derived)
-€1,914
Investment in fixed assets (net)
-€1,914
Financing
-€50,950
Debts after one year
-€2,039
Current portion of long-term debt
+€90
Contributions, distributions and other
-€49,000
Cash 2025
€99,615
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €217,443 | €236,911 | +€19,467 | +9.0% |
| Fixed assets | 21/28 | €17,131 | €14,056 | -€3,075 | -17.9% |
| Tangible fixed assets | 22/27 | €14,586 | €11,511 | -€3,075 | -21.1% |
| Furniture and vehicles | 24 | €4,307 | €3,846 | -€461 | -10.7% |
| Other tangible fixed assets | 26 | €10,279 | €7,666 | -€2,613 | -25.4% |
| Financial fixed assets | 28 | €2,545 | €2,545 | = | 0.0% |
| Current assets | 29/58 | €200,312 | €222,854 | +€22,542 | +11.3% |
| Amounts receivable within one year | 40/41 | €141,866 | €123,239 | -€18,627 | -13.1% |
| Trade receivables | 40 | €141,866 | €123,239 | -€18,627 | -13.1% |
| Cash at bank and in hand | 54/58 | €57,926 | €99,615 | +€41,689 | +72.0% |
| Deferred charges and accrued income | 490/1 | €520 | €0 | -€520 | -100% |
| Total equity and liabilities | 10/49 | €217,443 | €236,911 | +€19,467 | +9.0% |
| Equity | 10/15 | €52,943 | €64,959 | +€12,016 | +22.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,958 | €1,958 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €98 | €98 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,386 | €44,401 | +€12,016 | +37.1% |
| Amounts payable | 17/49 | €164,500 | €171,951 | +€7,452 | +4.5% |
| Amounts payable after more than one year | 17 | €6,024 | €3,985 | -€2,039 | -33.8% |
| Financial debts | 170/4 | €6,024 | €3,985 | -€2,039 | -33.8% |
| Amounts payable within one year | 42/48 | €158,475 | €167,966 | +€9,491 | +6.0% |
| Current portion of amounts payable after more than one year | 42 | €1,950 | €2,039 | +€90 | +4.6% |
| Trade debts | 44 | €76,175 | €83,585 | +€7,410 | +9.7% |
| Suppliers | 440/4 | €76,175 | €83,585 | +€7,410 | +9.7% |
| Taxes, remuneration and social security | 45 | €30,664 | €27,957 | -€2,707 | -8.8% |
| Taxes | 450/3 | €27,024 | €26,367 | -€657 | -2.4% |
| Remuneration and social security | 454/9 | €3,639 | €1,590 | -€2,050 | -56.3% |
| Other amounts payable | 47/48 | €49,687 | €54,385 | +€4,699 | +9.5% |
| Non-recurring operating income | 76A | €2,500 | €0 | -€2,500 | -100% |
| Remuneration, social security and pensions | 62 | €107,269 | €52,403 | -€54,866 | -51.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,033 | €4,989 | -€2,044 | -29.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,261 | €0 | -€2,261 | -100% |
| Other operating charges | 640/8 | €5,171 | €3,954 | -€1,216 | -23.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €207,706 | €146,003 | -€61,703 | -29.7% |
| Operating profit (loss) | 9901 | €85,973 | €84,657 | -€1,316 | -1.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €3,680 | €353 | -€3,326 | -90.4% |
| Recurring financial charges | 65 | €3,680 | €353 | -€3,326 | -90.4% |
| Profit (loss) for the period before taxes | 9903 | €82,294 | €84,303 | +€2,010 | +2.4% |
| Income taxes | 67/77 | €22,365 | €23,288 | +€923 | +4.1% |
| Profit (loss) for the period | 9904 | €59,929 | €61,016 | +€1,087 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €59,929 | €61,016 | +€1,087 | +1.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.