SAXUM KT: 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.
SAXUM KT
Largest movements
- Receivables within one year +€5,650
up €5,650 (+720.7%), from €784 to €6,434
of which Other amounts receivable: +€3,346
- Cash +€321
up €321 (+2.8%), from €11,548 to €11,870
mainly Net result for the year (+€5,163) and Short-term financial debts (+€589)
- Reserves +€5,163
up €5,163 (+70.4%), from €7,332 to €12,495
- Short-term financial debts +€589
new in 2025: €589
- Gross operating margin -€2,686
down €2,686 (-27.8%), from €9,646 to €6,961
- Taxes -€501
down €501 (-23.0%), from €2,181 to €1,680
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 | €12,332 | €18,303 | +€5,971 | +48.4% |
| Current assets | 29/58 | €12,332 | €18,303 | +€5,971 | +48.4% |
| Amounts receivable within one year | 40/41 | €784 | €6,434 | +€5,650 | +720.7% |
| Trade receivables | 40 | - | €2,304 | +€2,304 | |
| Other amounts receivable | 41 | €784 | €4,130 | +€3,346 | +426.8% |
| Cash at bank and in hand | 54/58 | €11,548 | €11,870 | +€321 | +2.8% |
| Total equity and liabilities | 10/49 | €12,332 | €18,303 | +€5,971 | +48.4% |
| Equity | 10/15 | €12,332 | €17,495 | +€5,163 | +41.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,332 | €12,495 | +€5,163 | +70.4% |
| Distributable reserves | 133 | €7,332 | €12,495 | +€5,163 | +70.4% |
| Amounts payable | 17/49 | - | €808 | +€808 | |
| Amounts payable within one year | 42/48 | - | €808 | +€808 | |
| Financial debts | 43 | - | €589 | +€589 | |
| Credit institutions | 430/8 | - | €589 | +€589 | |
| Trade debts | 44 | - | €82 | +€82 | |
| Suppliers | 440/4 | - | €82 | +€82 | |
| Taxes, remuneration and social security | 45 | - | €137 | +€137 | |
| Taxes | 450/3 | - | €137 | +€137 | |
| Non-recurring operating income | 76A | €15 | - | -€15 | |
| Other operating charges | 640/8 | €75 | €62 | -€13 | -16.8% |
| Gross operating margin | 9900 | €9,646 | €6,961 | -€2,686 | -27.8% |
| Operating profit (loss) | 9901 | €9,572 | €6,899 | -€2,673 | -27.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +900.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +900.0% |
| Financial charges | 65/66B | €58 | €55 | -€3 | -5.0% |
| Recurring financial charges | 65 | €58 | €55 | -€3 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €9,513 | €6,843 | -€2,670 | -28.1% |
| Income taxes | 67/77 | €2,181 | €1,680 | -€501 | -23.0% |
| Profit (loss) for the period | 9904 | €7,332 | €5,163 | -€2,169 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,332 | €5,163 | -€2,169 | -29.6% |
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 8 October 2026 via checked.be.