AXYLIUM EUPEN: 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 EUPEN
Largest movements
- Receivables within one year +€17,976
up €17,976 (+13.2%), from €136,277 to €154,253
of which Trade receivables: +€14,738
- Current investments -€10,026
down €10,026 (-8.6%), from €116,597 to €106,570
- Cash -€4,625
down €4,625 (-4.3%), from €106,542 to €101,918
mainly Contributions, distributions and other (-€108,375) and Tax, wage and social debts (-€24,512)
- Tax, wage and social debts -€24,512
down €24,512 (-24.8%), from €98,725 to €74,213
of which Taxes: -€20,802
- Profit (loss) carried forward +€13,585
up €13,585 (+11.9%), from €113,973 to €127,558
- Trade debts +€11,231
up €11,231 (+31.8%), from €35,343 to €46,573
- Other debts +€9,612
up €9,612 (+9.7%), from €98,764 to €108,375
- Debts after one year -€4,963
down €4,963 (-30.3%), from €16,356 to €11,393
- Gross operating margin +€35,800
up €35,800 (+10.0%), from €357,276 to €393,076
- Staff costs +€22,274
up €22,274 (+11.7%), from €190,428 to €212,702
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 | €399,313 | €401,416 | +€2,103 | +0.5% |
| Fixed assets | 21/28 | €38,440 | €36,804 | -€1,636 | -4.3% |
| Intangible fixed assets | 21 | €1,329 | €886 | -€443 | -33.3% |
| Tangible fixed assets | 22/27 | €34,591 | €33,398 | -€1,193 | -3.4% |
| Furniture and vehicles | 24 | €31,257 | €30,481 | -€776 | -2.5% |
| Other tangible fixed assets | 26 | €3,333 | €2,917 | -€417 | -12.5% |
| Financial fixed assets | 28 | €2,520 | €2,520 | = | 0.0% |
| Current assets | 29/58 | €360,873 | €364,612 | +€3,739 | +1.0% |
| Amounts receivable within one year | 40/41 | €136,277 | €154,253 | +€17,976 | +13.2% |
| Trade receivables | 40 | €133,671 | €148,410 | +€14,738 | +11.0% |
| Other amounts receivable | 41 | €2,606 | €5,843 | +€3,237 | +124% |
| Current investments | 50/53 | €116,597 | €106,570 | -€10,026 | -8.6% |
| Cash at bank and in hand | 54/58 | €106,542 | €101,918 | -€4,625 | -4.3% |
| Deferred charges and accrued income | 490/1 | €1,458 | €1,872 | +€414 | +28.4% |
| Total equity and liabilities | 10/49 | €399,313 | €401,416 | +€2,103 | +0.5% |
| Equity | 10/15 | €142,254 | €155,839 | +€13,585 | +9.5% |
| Contributions | 10/11 | €25,710 | €25,710 | = | 0.0% |
| Reserves | 13 | €2,571 | €2,571 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,571 | €2,571 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,571 | €2,571 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,973 | €127,558 | +€13,585 | +11.9% |
| Amounts payable | 17/49 | €257,059 | €245,577 | -€11,482 | -4.5% |
| Amounts payable after more than one year | 17 | €16,356 | €11,393 | -€4,963 | -30.3% |
| Financial debts | 170/4 | €16,356 | €11,393 | -€4,963 | -30.3% |
| Amounts payable within one year | 42/48 | €240,005 | €234,125 | -€5,880 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €7,174 | €4,963 | -€2,211 | -30.8% |
| Trade debts | 44 | €35,343 | €46,573 | +€11,231 | +31.8% |
| Suppliers | 440/4 | €35,343 | €46,573 | +€11,231 | +31.8% |
| Taxes, remuneration and social security | 45 | €98,725 | €74,213 | -€24,512 | -24.8% |
| Taxes | 450/3 | €58,758 | €37,956 | -€20,802 | -35.4% |
| Remuneration and social security | 454/9 | €39,967 | €36,257 | -€3,710 | -9.3% |
| Other amounts payable | 47/48 | €98,764 | €108,375 | +€9,612 | +9.7% |
| Accrued charges and deferred income | 492/3 | €698 | €59 | -€639 | -91.5% |
| Non-recurring operating income | 76A | €3,133 | - | -€3,133 | |
| Remuneration, social security and pensions | 62 | €190,428 | €212,702 | +€22,274 | +11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,883 | €10,109 | -€3,774 | -27.2% |
| Other operating charges | 640/8 | €1,185 | €3,975 | +€2,790 | +235% |
| Non-recurring operating charges | 66A | €525 | €200 | -€325 | -61.9% |
| Gross operating margin | 9900 | €357,276 | €393,076 | +€35,800 | +10.0% |
| Operating profit (loss) | 9901 | €151,255 | €166,090 | +€14,835 | +9.8% |
| Financial income | 75/76B | €358 | €543 | +€185 | +51.8% |
| Recurring financial income | 75 | €358 | €543 | +€185 | +51.8% |
| Financial charges | 65/66B | €1,781 | €1,754 | -€27 | -1.5% |
| Recurring financial charges | 65 | €1,781 | €1,754 | -€27 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €149,832 | €164,879 | +€15,047 | +10.0% |
| Income taxes | 67/77 | €39,810 | €42,919 | +€3,109 | +7.8% |
| Profit (loss) for the period | 9904 | €110,022 | €121,960 | +€11,939 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €110,022 | €121,960 | +€11,939 | +10.9% |
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 16 October 2026 via checked.be.