AAXE: 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.
What changed
AAXE
NACE 97.000, Households as employers of domestic personnel
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€26,182
2024 · €63,775-€89,957
Equity
€847,470
2024 · €873,652-€26,182
Cash
€512,393
2024 · €526,374-€13,981
Balance sheet total
€4.1m
2024 · €3.8m+€326,712
Largest movements
Assets
- Receivables within one year +€428,200
up €428,200 (+15.9%), from €2.7m to €3.1m
of which Other amounts receivable: +€254,198
- Tangible fixed assets -€66,595
down €66,595 (-15.3%), from €434,204 to €367,609
of which Plant, machinery and equipment: -€44,806
Equity and liabilities
- Trade debts +€255,506
up €255,506 (+41.7%), from €612,658 to €868,164
- Tax, wage and social debts +€184,075
up €184,075 (+12.6%), from €1.5m to €1.6m
of which Remuneration and social security: +€145,018
- Other debts -€56,409
down €56,409 (-10.5%), from €535,726 to €479,317
Income statement
- Turnover -€539,858
down €539,858 (-4.9%), from €11.0m to €10.5m
- Staff costs -€258,253
down €258,253 (-2.6%), from €10.1m to €9.9m
- Other operating income +€133,469
up €133,469 (+8.3%), from €1.6m to €1.7m
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.
Result 2024
€63,775
Turnover
-€539,858
Other operating income
+€133,469
Services and other goods
+€9,282
Staff costs
+€258,253
Depreciation
-€9,530
Other operating charges
-€3,603
Other operating items
+€2,908
Financial income
-€84
Financial charges
+€5,998
Taxes
+€53,211
Result 2025
-€26,182
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.
From operations
+€48,879
Investment
-€61,370
Financing
-€1,490
Cash 2024
€526,374
From operations (derived)
+€48,879
Net result for the year
-€26,182
Depreciation
+€145,902
Receivables within one year
-€428,200
Deferred charges and accrued income
+€2,975
Trade debts
+€255,506
Tax, wage and social debts
+€184,075
Other debts
-€56,409
Accrued charges and deferred income
-€28,790
Investment (derived)
-€61,370
Investment in fixed assets (net)
-€61,370
Financing
-€1,490
Short-term financial debts
-€1,490
Cash 2025
€512,393
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,761,732 | €4,088,444 | +€326,712 | +8.7% |
| Fixed assets | 21/28 | €499,404 | €414,873 | -€84,531 | -16.9% |
| Intangible fixed assets | 21 | €30,520 | €12,584 | -€17,936 | -58.8% |
| Tangible fixed assets | 22/27 | €434,204 | €367,609 | -€66,595 | -15.3% |
| Plant, machinery and equipment | 23 | €312,892 | €268,086 | -€44,806 | -14.3% |
| Furniture and vehicles | 24 | €121,312 | €99,523 | -€21,789 | -18.0% |
| Financial fixed assets | 28 | €34,680 | €34,680 | = | 0.0% |
| Affiliated companies | 280/1 | €62 | €62 | = | 0.0% |
| Participating interests | 280 | €62 | €62 | = | 0.0% |
| Other financial fixed assets | 284/8 | €34,618 | €34,618 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €34,618 | €34,618 | = | 0.0% |
| Current assets | 29/58 | €3,262,329 | €3,673,572 | +€411,243 | +12.6% |
| Amounts receivable within one year | 40/41 | €2,695,662 | €3,123,862 | +€428,200 | +15.9% |
| Trade receivables | 40 | €2,217,242 | €2,391,244 | +€174,002 | +7.8% |
| Other amounts receivable | 41 | €478,420 | €732,617 | +€254,198 | +53.1% |
| Cash at bank and in hand | 54/58 | €526,374 | €512,393 | -€13,981 | -2.7% |
| Deferred charges and accrued income | 490/1 | €40,292 | €37,317 | -€2,975 | -7.4% |
| Total equity and liabilities | 10/49 | €3,761,732 | €4,088,444 | +€326,712 | +8.7% |
| Equity | 10/15 | €873,652 | €847,470 | -€26,182 | -3.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €173,155 | €173,155 | = | 0.0% |
| Distributable reserves | 133 | €173,155 | €173,155 | = | 0.0% |
| Profit (loss) carried forward | 14 | €681,897 | €655,715 | -€26,182 | -3.8% |
| Amounts payable | 17/49 | €2,888,081 | €3,240,974 | +€352,893 | +12.2% |
| Amounts payable within one year | 42/48 | €2,859,291 | €3,240,974 | +€381,683 | +13.3% |
| Financial debts | 43 | €246,957 | €245,467 | -€1,490 | -0.6% |
| Credit institutions | 430/8 | €246,957 | €245,467 | -€1,490 | -0.6% |
| Trade debts | 44 | €612,658 | €868,164 | +€255,506 | +41.7% |
| Suppliers | 440/4 | €612,658 | €868,164 | +€255,506 | +41.7% |
| Taxes, remuneration and social security | 45 | €1,463,950 | €1,648,026 | +€184,075 | +12.6% |
| Taxes | 450/3 | €28,306 | €67,363 | +€39,058 | +138.0% |
| Remuneration and social security | 454/9 | €1,435,645 | €1,580,662 | +€145,018 | +10.1% |
| Other amounts payable | 47/48 | €535,726 | €479,317 | -€56,409 | -10.5% |
| Accrued charges and deferred income | 492/3 | €28,790 | - | -€28,790 | |
| Operating income | 70/76A | €12,645,460 | €12,239,070 | -€406,390 | -3.2% |
| Turnover | 70 | €11,042,275 | €10,502,417 | -€539,858 | -4.9% |
| Other operating income | 74 | €1,603,184 | €1,736,653 | +€133,469 | +8.3% |
| Operating charges | 60/66A | €12,475,227 | €12,217,918 | -€257,309 | -2.1% |
| Services and other goods | 61 | €2,215,919 | €2,206,637 | -€9,282 | -0.4% |
| Remuneration, social security and pensions | 62 | €10,114,441 | €9,856,189 | -€258,253 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €136,371 | €145,902 | +€9,530 | +7.0% |
| Other operating charges | 640/8 | €5,588 | €9,191 | +€3,603 | +64.5% |
| Non-recurring operating charges | 66A | €2,908 | - | -€2,908 | |
| Operating profit (loss) | 9901 | €170,232 | €21,152 | -€149,080 | -87.6% |
| Financial income | 75/76B | €869 | €785 | -€84 | -9.7% |
| Recurring financial income | 75 | €869 | €785 | -€84 | -9.7% |
| Income from current assets | 751 | €865 | €784 | -€81 | -9.3% |
| Other financial income | 752/9 | €4 | €1 | -€4 | -83.1% |
| Financial charges | 65/66B | €20,567 | €14,569 | -€5,998 | -29.2% |
| Recurring financial charges | 65 | €20,567 | €14,569 | -€5,998 | -29.2% |
| Debt charges | 650 | €18,080 | €11,776 | -€6,304 | -34.9% |
| Other financial charges | 652/9 | €2,487 | €2,793 | +€306 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | €150,535 | €7,368 | -€143,167 | -95.1% |
| Income taxes | 67/77 | €86,760 | €33,549 | -€53,211 | -61.3% |
| Taxes | 670/3 | €86,760 | €51,564 | -€35,197 | -40.6% |
| Tax adjustments and reversals of tax provisions | 77 | €1 | €18,014 | +€18,014 | +3275250.9% |
| Profit (loss) for the period | 9904 | €63,775 | -€26,182 | -€89,957 | |
| Profit (loss) for the period to be appropriated | 9905 | €63,775 | -€26,182 | -€89,957 |
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 5 October 2026 via checked.be.