AXYMART: 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.
AXYMART
Largest movements
- Cash +€38,444
up €38,444 (+111%), from €34,690 to €73,134
mainly Net result for the year (+€45,652) and Debts after one year (+€24,820)
- Tangible fixed assets +€34,511
up €34,511 (+522%), from €6,606 to €41,117
of which Furniture and vehicles: +€33,162
- Receivables within one year -€5,900
down €5,900 (-13.0%), from €45,450 to €39,550
of which Trade receivables: -€5,956
- Profit (loss) carried forward +€38,594
up €38,594 (+54.0%), from €71,454 to €110,048
- Debts after one year +€24,820
new in 2025: €24,820
- Tax, wage and social debts +€2,201
up €2,201 (+26.7%), from €8,249 to €10,450
of which Taxes: +€4,201
- Current portion of long-term debt +€2,099
new in 2025: €2,099
- Gross operating margin +€27,109
up €27,109 (+61.5%), from €44,097 to €71,205
- Taxes +€5,735
up €5,735 (+42.2%), from €13,598 to €19,333
- Depreciation +€3,715
up €3,715 (+363%), from €1,022 to €4,737
- Financial income +€1,454
new in 2025: €1,454
- Other operating charges +€824
up €824 (+51.3%), from €1,606 to €2,429
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 | €89,230 | €156,047 | +€66,817 | +74.9% |
| Fixed assets | 21/28 | €6,726 | €41,237 | +€34,511 | +513% |
| Tangible fixed assets | 22/27 | €6,606 | €41,117 | +€34,511 | +522% |
| Plant, machinery and equipment | 23 | - | €1,349 | +€1,349 | |
| Furniture and vehicles | 24 | €6,606 | €39,768 | +€33,162 | +502% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €82,504 | €114,810 | +€32,306 | +39.2% |
| Amounts receivable within one year | 40/41 | €45,450 | €39,550 | -€5,900 | -13.0% |
| Trade receivables | 40 | €22,160 | €16,204 | -€5,956 | -26.9% |
| Other amounts receivable | 41 | €23,291 | €23,347 | +€56 | +0.2% |
| Cash at bank and in hand | 54/58 | €34,690 | €73,134 | +€38,444 | +111% |
| Deferred charges and accrued income | 490/1 | €2,363 | €2,126 | -€238 | -10.1% |
| Total equity and liabilities | 10/49 | €89,230 | €156,047 | +€66,817 | +74.9% |
| Equity | 10/15 | €79,514 | €118,108 | +€38,594 | +48.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €71,454 | €110,048 | +€38,594 | +54.0% |
| Amounts payable | 17/49 | €9,715 | €37,939 | +€28,224 | +291% |
| Amounts payable after more than one year | 17 | - | €24,820 | +€24,820 | |
| Financial debts | 170/4 | - | €24,820 | +€24,820 | |
| Amounts payable within one year | 42/48 | €9,715 | €13,119 | +€3,404 | +35.0% |
| Current portion of amounts payable after more than one year | 42 | - | €2,099 | +€2,099 | |
| Trade debts | 44 | €1,467 | €571 | -€896 | -61.1% |
| Suppliers | 440/4 | €1,467 | €571 | -€896 | -61.1% |
| Taxes, remuneration and social security | 45 | €8,249 | €10,450 | +€2,201 | +26.7% |
| Taxes | 450/3 | €6,249 | €10,450 | +€4,201 | +67.2% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,022 | €4,737 | +€3,715 | +363% |
| Other operating charges | 640/8 | €1,606 | €2,429 | +€824 | +51.3% |
| Gross operating margin | 9900 | €44,097 | €71,205 | +€27,109 | +61.5% |
| Operating profit (loss) | 9901 | €41,469 | €64,039 | +€22,570 | +54.4% |
| Financial income | 75/76B | - | €1,454 | +€1,454 | |
| Recurring financial income | 75 | - | €1,454 | +€1,454 | |
| Financial charges | 65/66B | €214 | €507 | +€294 | +137% |
| Recurring financial charges | 65 | €214 | €507 | +€294 | +137% |
| Profit (loss) for the period before taxes | 9903 | €41,255 | €64,985 | +€23,730 | +57.5% |
| Income taxes | 67/77 | €13,598 | €19,333 | +€5,735 | +42.2% |
| Profit (loss) for the period | 9904 | €27,657 | €45,652 | +€17,995 | +65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,657 | €45,652 | +€17,995 | +65.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.