AXYMA: 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.
AXYMA
Largest movements
- Receivables within one year +€28,760
up €28,760 (+33.1%), from €86,863 to €115,623
of which Trade receivables: +€28,577
- Cash +€15,247
up €15,247 (+89.6%), from €17,018 to €32,264
mainly Net result for the year (+€88,812) and Tax, wage and social debts (+€27,283)
- Stocks and contracts -€8,510
down €8,510 (-3.8%), from €225,498 to €216,989
- Tangible fixed assets -€6,866
down €6,866 (-11.2%), from €61,267 to €54,401
of which Furniture and vehicles: -€3,644
- Other debts -€75,613
down €75,613 (-26.4%), from €286,017 to €210,405
- Reserves +€50,490
new in 2025: €50,490
- Profit (loss) carried forward +€38,322
up €38,322, from -€38,322 to €0
- Tax, wage and social debts +€27,283
up €27,283 (+135.8%), from €20,093 to €47,376
of which Taxes: +€26,815
- Trade debts -€15,804
down €15,804 (-10.9%), from €145,473 to €129,669
- Gross operating margin +€154,217
up €154,217 (+191.5%), from €80,524 to €234,741
- Taxes +€24,756
up €24,756 (+4698.1%), from €527 to €25,283
- Staff costs -€8,796
down €8,796 (-11.4%), from €77,426 to €68,630
- Other operating charges +€6,340
up €6,340 (+65.6%), from €9,669 to €16,009
- Financial charges +€3,607
up €3,607 (+24.8%), from €14,520 to €18,126
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 | €417,181 | €441,481 | +€24,300 | +5.8% |
| Fixed assets | 21/28 | €78,345 | €67,395 | -€10,951 | -14.0% |
| Intangible fixed assets | 21 | €16,779 | €12,695 | -€4,085 | -24.3% |
| Tangible fixed assets | 22/27 | €61,267 | €54,401 | -€6,866 | -11.2% |
| Plant, machinery and equipment | 23 | €26,020 | €22,798 | -€3,222 | -12.4% |
| Furniture and vehicles | 24 | €35,247 | €31,603 | -€3,644 | -10.3% |
| Financial fixed assets | 28 | €299 | €299 | = | 0.0% |
| Current assets | 29/58 | €338,836 | €374,086 | +€35,250 | +10.4% |
| Stocks and contracts in progress | 3 | €225,498 | €216,989 | -€8,510 | -3.8% |
| Stocks | 30/36 | €225,498 | €216,989 | -€8,510 | -3.8% |
| Amounts receivable within one year | 40/41 | €86,863 | €115,623 | +€28,760 | +33.1% |
| Trade receivables | 40 | €85,573 | €114,150 | +€28,577 | +33.4% |
| Other amounts receivable | 41 | €1,290 | €1,473 | +€183 | +14.2% |
| Cash at bank and in hand | 54/58 | €17,018 | €32,264 | +€15,247 | +89.6% |
| Deferred charges and accrued income | 490/1 | €9,456 | €9,210 | -€246 | -2.6% |
| Total equity and liabilities | 10/49 | €417,181 | €441,481 | +€24,300 | +5.8% |
| Equity | 10/15 | -€34,822 | €53,990 | +€88,812 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | - | €50,490 | +€50,490 | |
| Distributable reserves | 133 | - | €50,490 | +€50,490 | |
| Profit (loss) carried forward | 14 | -€38,322 | €0 | +€38,322 | |
| Amounts payable | 17/49 | €452,003 | €387,491 | -€64,513 | -14.3% |
| Amounts payable within one year | 42/48 | €451,584 | €387,450 | -€64,134 | -14.2% |
| Trade debts | 44 | €145,473 | €129,669 | -€15,804 | -10.9% |
| Suppliers | 440/4 | €145,473 | €129,669 | -€15,804 | -10.9% |
| Taxes, remuneration and social security | 45 | €20,093 | €47,376 | +€27,283 | +135.8% |
| Taxes | 450/3 | €8,424 | €35,239 | +€26,815 | +318.3% |
| Remuneration and social security | 454/9 | €11,670 | €12,137 | +€468 | +4.0% |
| Other amounts payable | 47/48 | €286,017 | €210,405 | -€75,613 | -26.4% |
| Accrued charges and deferred income | 492/3 | €419 | €41 | -€379 | -90.3% |
| Remuneration, social security and pensions | 62 | €77,426 | €68,630 | -€8,796 | -11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,750 | €17,911 | +€1,161 | +6.9% |
| Other operating charges | 640/8 | €9,669 | €16,009 | +€6,340 | +65.6% |
| Gross operating margin | 9900 | €80,524 | €234,741 | +€154,217 | +191.5% |
| Operating profit (loss) | 9901 | -€23,321 | €132,191 | +€155,512 | |
| Financial income | 75/76B | €45 | €31 | -€15 | -32.2% |
| Recurring financial income | 75 | €45 | €31 | -€15 | -32.2% |
| Financial charges | 65/66B | €14,520 | €18,126 | +€3,607 | +24.8% |
| Recurring financial charges | 65 | €14,520 | €18,126 | +€3,607 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | -€37,796 | €114,096 | +€151,891 | |
| Income taxes | 67/77 | €527 | €25,283 | +€24,756 | +4698.1% |
| Profit (loss) for the period | 9904 | -€38,322 | €88,812 | +€127,135 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,322 | €88,812 | +€127,135 |
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.