AXYLIUM SPRIMONT: 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 SPRIMONT
Largest movements
- Intangible fixed assets -€17,245
down €17,245 (-67.2%), from €25,660 to €8,415
- Cash +€13,416
up €13,416 (+37.2%), from €36,044 to €49,460
mainly Net result for the year (+€31,959) and Depreciation (+€18,268)
- Deferred charges and accrued income -€2,428
down €2,428 (-21.1%), from €11,503 to €9,075
- Tangible fixed assets -€1,023
down €1,023 (-41.4%), from €2,469 to €1,446
- Debts after one year -€14,872
no longer reported in 2025 (was €14,872)
- Other debts +€10,000
up €10,000 (+50.0%), from €20,000 to €30,000
- Tax, wage and social debts -€2,687
down €2,687 (-31.6%), from €8,492 to €5,805
- Trade debts -€2,539
down €2,539 (-21.6%), from €11,770 to €9,231
- Reserves +€1,959
up €1,959 (+11.1%), from €17,587 to €19,547
- Gross operating margin +€30,163
up €30,163 (+19.8%), from €152,025 to €182,188
- Staff costs +€26,505
up €26,505 (+28.8%), from €91,956 to €118,460
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 | €92,122 | €84,299 | -€7,823 | -8.5% |
| Fixed assets | 21/28 | €28,729 | €10,461 | -€18,268 | -63.6% |
| Intangible fixed assets | 21 | €25,660 | €8,415 | -€17,245 | -67.2% |
| Tangible fixed assets | 22/27 | €2,469 | €1,446 | -€1,023 | -41.4% |
| Furniture and vehicles | 24 | €2,469 | €1,446 | -€1,023 | -41.4% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €63,393 | €73,838 | +€10,445 | +16.5% |
| Amounts receivable within one year | 40/41 | €15,846 | €15,304 | -€542 | -3.4% |
| Trade receivables | 40 | €13,272 | €15,304 | +€2,032 | +15.3% |
| Other amounts receivable | 41 | €2,574 | - | -€2,574 | |
| Cash at bank and in hand | 54/58 | €36,044 | €49,460 | +€13,416 | +37.2% |
| Deferred charges and accrued income | 490/1 | €11,503 | €9,075 | -€2,428 | -21.1% |
| Total equity and liabilities | 10/49 | €92,122 | €84,299 | -€7,823 | -8.5% |
| Equity | 10/15 | €22,587 | €24,547 | +€1,959 | +8.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €17,587 | €19,547 | +€1,959 | +11.1% |
| Distributable reserves | 133 | €17,587 | €19,547 | +€1,959 | +11.1% |
| Amounts payable | 17/49 | €69,535 | €59,752 | -€9,783 | -14.1% |
| Amounts payable after more than one year | 17 | €14,872 | - | -€14,872 | |
| Financial debts | 170/4 | €14,872 | - | -€14,872 | |
| Amounts payable within one year | 42/48 | €54,663 | €59,752 | +€5,089 | +9.3% |
| Current portion of amounts payable after more than one year | 42 | €14,402 | €14,717 | +€315 | +2.2% |
| Trade debts | 44 | €11,770 | €9,231 | -€2,539 | -21.6% |
| Suppliers | 440/4 | €11,770 | €9,231 | -€2,539 | -21.6% |
| Taxes, remuneration and social security | 45 | €8,492 | €5,805 | -€2,687 | -31.6% |
| Taxes | 450/3 | €8,492 | €5,805 | -€2,687 | -31.6% |
| Other amounts payable | 47/48 | €20,000 | €30,000 | +€10,000 | +50.0% |
| Remuneration, social security and pensions | 62 | €91,956 | €118,460 | +€26,505 | +28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,641 | €18,268 | +€627 | +3.6% |
| Other operating charges | 640/8 | €25 | €50 | +€25 | +100% |
| Gross operating margin | 9900 | €152,025 | €182,188 | +€30,163 | +19.8% |
| Operating profit (loss) | 9901 | €42,404 | €45,410 | +€3,006 | +7.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +313% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +313% |
| Financial charges | 65/66B | €622 | €463 | -€159 | -25.6% |
| Recurring financial charges | 65 | €622 | €463 | -€159 | -25.6% |
| Profit (loss) for the period before taxes | 9903 | €41,781 | €44,947 | +€3,166 | +7.6% |
| Income taxes | 67/77 | €11,810 | €12,987 | +€1,177 | +10.0% |
| Profit (loss) for the period | 9904 | €29,971 | €31,959 | +€1,988 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,971 | €31,959 | +€1,988 | +6.6% |
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 29 October 2026 via checked.be.