IMMO AXIS CONSULTING: what changed
Two fiscal 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.
IMMO AXIS CONSULTING
Largest movements
- Receivables within one year +€28,694
up €28,694 (+85.6%), from €33,538 to €62,232
of which Other amounts receivable: +€19,249
- Cash -€8,315
down €8,315 (-68.8%), from €12,085 to €3,771
mainly Receivables within one year (-€28,694) and Contributions, distributions and other (-€12,600)
- Tangible fixed assets -€4,491
down €4,491 (-12.3%), from €36,366 to €31,875
of which Leasing and similar rights: -€3,952
- Intangible fixed assets +€3,113
new in 2025: €3,113
- Deferred charges and accrued income +€1,219
up €1,219 (+71.9%), from €1,695 to €2,915
- Other debts +€25,229
up €25,229 (+6322.5%), from €399 to €25,629
- Reserves -€20,000
no longer reported in 2025 (was €20,000)
- Trade debts +€15,003
up €15,003 (+94.3%), from €15,905 to €30,908
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Debts after one year -€6,191
down €6,191 (-28.6%), from €21,612 to €15,421
- Gross operating margin -€8,375
down €8,375 (-15.6%), from €53,789 to €45,414
- Depreciation +€3,597
up €3,597 (+62.8%), from €5,725 to €9,322
- Staff costs +€1,943
up €1,943 (+7.2%), from €26,892 to €28,834
- Taxes -€1,849
down €1,849 (-46.8%), from €3,952 to €2,103
- Other operating charges +€674
up €674 (+136.6%), from €494 to €1,168
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 | €84,486 | €104,706 | +€20,221 | +23.9% |
| Fixed assets | 21/28 | €37,166 | €35,788 | -€1,378 | -3.7% |
| Intangible fixed assets | 21 | - | €3,113 | +€3,113 | |
| Tangible fixed assets | 22/27 | €36,366 | €31,875 | -€4,491 | -12.3% |
| Land and buildings | 22 | €10,722 | €9,483 | -€1,239 | -11.6% |
| Plant, machinery and equipment | 23 | €2,920 | €2,272 | -€648 | -22.2% |
| Furniture and vehicles | 24 | €1,909 | €4,573 | +€2,663 | +139.5% |
| Leasing and similar rights | 25 | €18,113 | €14,161 | -€3,952 | -21.8% |
| Other tangible fixed assets | 26 | €2,701 | €1,386 | -€1,315 | -48.7% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €47,319 | €68,918 | +€21,599 | +45.6% |
| Amounts receivable within one year | 40/41 | €33,538 | €62,232 | +€28,694 | +85.6% |
| Trade receivables | 40 | €13,363 | €22,808 | +€9,444 | +70.7% |
| Other amounts receivable | 41 | €20,175 | €39,425 | +€19,249 | +95.4% |
| Cash at bank and in hand | 54/58 | €12,085 | €3,771 | -€8,315 | -68.8% |
| Deferred charges and accrued income | 490/1 | €1,695 | €2,915 | +€1,219 | +71.9% |
| Total equity and liabilities | 10/49 | €84,486 | €104,706 | +€20,221 | +23.9% |
| Equity | 10/15 | €29,358 | €19,100 | -€10,258 | -34.9% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Reserves | 13 | €20,000 | - | -€20,000 | |
| Distributable reserves | 133 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | €3,158 | €500 | -€2,658 | -84.2% |
| Amounts payable | 17/49 | €55,128 | €85,607 | +€30,479 | +55.3% |
| Amounts payable after more than one year | 17 | €21,612 | €15,421 | -€6,191 | -28.6% |
| Financial debts | 170/4 | €21,612 | €15,421 | -€6,191 | -28.6% |
| Amounts payable within one year | 42/48 | €33,516 | €70,186 | +€36,670 | +109.4% |
| Current portion of amounts payable after more than one year | 42 | €5,868 | €6,191 | +€324 | +5.5% |
| Financial debts | 43 | €2,000 | €833 | -€1,167 | -58.3% |
| Credit institutions | 430/8 | €2,000 | €833 | -€1,167 | -58.3% |
| Trade debts | 44 | €15,905 | €30,908 | +€15,003 | +94.3% |
| Suppliers | 440/4 | €15,905 | €30,908 | +€15,003 | +94.3% |
| Taxes, remuneration and social security | 45 | €9,344 | €6,625 | -€2,719 | -29.1% |
| Taxes | 450/3 | €3,200 | €4,185 | +€985 | +30.8% |
| Remuneration and social security | 454/9 | €6,144 | €2,440 | -€3,704 | -60.3% |
| Other amounts payable | 47/48 | €399 | €25,629 | +€25,229 | +6322.5% |
| Non-recurring operating income | 76A | €9,001 | - | -€9,001 | |
| Remuneration, social security and pensions | 62 | €26,892 | €28,834 | +€1,943 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,725 | €9,322 | +€3,597 | +62.8% |
| Other operating charges | 640/8 | €494 | €1,168 | +€674 | +136.6% |
| Non-recurring operating charges | 66A | €192 | €1,263 | +€1,071 | +557.5% |
| Gross operating margin | 9900 | €53,789 | €45,414 | -€8,375 | -15.6% |
| Operating profit (loss) | 9901 | €20,486 | €4,828 | -€15,659 | -76.4% |
| Financial income | 75/76B | €1,059 | €1,535 | +€476 | +44.9% |
| Recurring financial income | 75 | €1,059 | €1,535 | +€476 | +44.9% |
| Financial charges | 65/66B | €1,875 | €1,918 | +€43 | +2.3% |
| Recurring financial charges | 65 | €1,875 | €1,918 | +€43 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €19,670 | €4,445 | -€15,226 | -77.4% |
| Income taxes | 67/77 | €3,952 | €2,103 | -€1,849 | -46.8% |
| Profit (loss) for the period | 9904 | €15,718 | €2,342 | -€13,376 | -85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,718 | €2,342 | -€13,376 | -85.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.