AXYZ INTERNATIONAL: 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.
AXYZ INTERNATIONAL
Largest movements
- Tangible fixed assets +€97,036
new in 2025: €97,036
- Receivables within one year +€44,387
up €44,387 (+27.5%), from €161,692 to €206,078
of which Trade receivables: +€37,320
- Debts after one year +€77,008
new in 2025: €77,008
- Reserves +€31,422
up €31,422 (+46.0%), from €68,344 to €99,766
of which Distributable reserves: +€31,422
- Current portion of long-term debt +€18,895
new in 2025: €18,895
- Trade debts +€15,915
up €15,915 (+66.7%), from €23,877 to €39,793
- Depreciation +€15,474
new in 2025: €15,474
- Gross operating margin +€13,586
up €13,586 (+25.3%), from €53,654 to €67,241
- Financial income -€4,042
down €4,042 (-100%), from €4,042 to €0
- Taxes -€3,181
down €3,181 (-16.5%), from €19,293 to €16,112
- Financial charges +€3,142
up €3,142 (+694%), from €453 to €3,595
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 | €187,544 | €328,407 | +€140,863 | +75.1% |
| Fixed assets | 21/28 | €25,000 | €122,036 | +€97,036 | +388% |
| Tangible fixed assets | 22/27 | - | €97,036 | +€97,036 | |
| Leasing and similar rights | 25 | - | €97,036 | +€97,036 | |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €162,544 | €206,371 | +€43,827 | +27.0% |
| Amounts receivable within one year | 40/41 | €161,692 | €206,078 | +€44,387 | +27.5% |
| Trade receivables | 40 | €9,731 | €47,051 | +€37,320 | +384% |
| Other amounts receivable | 41 | €151,961 | €159,028 | +€7,067 | +4.7% |
| Cash at bank and in hand | 54/58 | €852 | €293 | -€559 | -65.7% |
| Total equity and liabilities | 10/49 | €187,544 | €328,407 | +€140,863 | +75.1% |
| Equity | 10/15 | €130,844 | €162,266 | +€31,422 | +24.0% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €68,344 | €99,766 | +€31,422 | +46.0% |
| Non-distributable reserves | 130/1 | €2,943 | €2,943 | = | 0.0% |
| Legal reserve | 130 | €2,943 | €2,943 | = | 0.0% |
| Distributable reserves | 133 | €65,401 | €96,823 | +€31,422 | +48.0% |
| Amounts payable | 17/49 | €56,699 | €166,141 | +€109,441 | +193% |
| Amounts payable after more than one year | 17 | - | €77,008 | +€77,008 | |
| Financial debts | 170/4 | - | €77,008 | +€77,008 | |
| Amounts payable within one year | 42/48 | €56,699 | €89,133 | +€32,434 | +57.2% |
| Current portion of amounts payable after more than one year | 42 | - | €18,895 | +€18,895 | |
| Trade debts | 44 | €23,877 | €39,793 | +€15,915 | +66.7% |
| Suppliers | 440/4 | €23,877 | €39,793 | +€15,915 | +66.7% |
| Taxes, remuneration and social security | 45 | €23,999 | €21,622 | -€2,377 | -9.9% |
| Taxes | 450/3 | €23,999 | €21,622 | -€2,377 | -9.9% |
| Other amounts payable | 47/48 | €8,824 | €8,824 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €15,474 | +€15,474 | |
| Other operating charges | 640/8 | €384 | €637 | +€253 | +65.8% |
| Gross operating margin | 9900 | €53,654 | €67,241 | +€13,586 | +25.3% |
| Operating profit (loss) | 9901 | €53,270 | €51,129 | -€2,141 | -4.0% |
| Financial income | 75/76B | €4,042 | €0 | -€4,042 | -100% |
| Recurring financial income | 75 | €4,042 | €0 | -€4,042 | -100% |
| Financial charges | 65/66B | €453 | €3,595 | +€3,142 | +694% |
| Recurring financial charges | 65 | €453 | €3,595 | +€3,142 | +694% |
| Profit (loss) for the period before taxes | 9903 | €56,859 | €47,534 | -€9,325 | -16.4% |
| Income taxes | 67/77 | €19,293 | €16,112 | -€3,181 | -16.5% |
| Profit (loss) for the period | 9904 | €37,566 | €31,422 | -€6,144 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €37,566 | €31,422 | -€6,144 | -16.4% |
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 22 October 2026 via checked.be.