AAXE - CLEAN: 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 - CLEAN
NACE 97.000, Households as employers of domestic personnel
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,632
2024 · €100,092-€95,460
Equity
€183,551
2024 · €178,919+€4,632
Cash
€1.6m
2024 · €1.4m+€241,593
Balance sheet total
€2.4m
2024 · €2.2m+€199,288
Largest movements
Assets
- Cash +€241,593
up €241,593 (+17.3%), from €1.4m to €1.6m
mainly Tax, wage and social debts (+€175,438) and Receivables within one year (+€40,415)
- Receivables within one year -€40,415
down €40,415 (-4.8%), from €837,018 to €796,604
of which Other amounts receivable: -€56,466
Equity and liabilities
- Tax, wage and social debts +€175,438
up €175,438 (+11.7%), from €1.5m to €1.7m
of which Remuneration and social security: +€142,611
- Other debts +€31,829
up €31,829 (+53.9%), from €59,101 to €90,930
Income statement
- Staff costs +€285,888
up €285,888 (+2.9%), from €9.9m to €10.2m
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
€100,092
Turnover
+€83,574
Other operating income
+€16,483
Services and other goods
+€35,166
Staff costs
-€285,888
Depreciation
+€195
Other operating charges
-€859
Financial income
+€217
Financial charges
+€6,071
Taxes
+€49,581
Result 2025
€4,632
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
+€242,959
Investment
€0
Financing
-€1,366
Cash 2024
€1.4m
From operations (derived)
+€242,959
Net result for the year
+€4,632
Depreciation
+€1,149
Receivables within one year
+€40,415
Deferred charges and accrued income
+€741
Trade debts
+€11,643
Tax, wage and social debts
+€175,438
Other debts
+€31,829
Accrued charges and deferred income
-€22,888
Financing
-€1,366
Short-term financial debts
-€1,366
Cash 2025
€1.6m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,238,618 | €2,437,906 | +€199,288 | +8.9% |
| Fixed assets | 21/28 | €7,443 | €6,294 | -€1,149 | -15.4% |
| Tangible fixed assets | 22/27 | €7,243 | €6,094 | -€1,149 | -15.9% |
| Plant, machinery and equipment | 23 | €7,243 | €6,094 | -€1,149 | -15.9% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Other financial fixed assets | 284/8 | €200 | €200 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €2,231,175 | €2,431,612 | +€200,437 | +9.0% |
| Amounts receivable within one year | 40/41 | €837,018 | €796,604 | -€40,415 | -4.8% |
| Trade receivables | 40 | €571,706 | €587,758 | +€16,052 | +2.8% |
| Other amounts receivable | 41 | €265,312 | €208,846 | -€56,466 | -21.3% |
| Cash at bank and in hand | 54/58 | €1,393,102 | €1,634,695 | +€241,593 | +17.3% |
| Deferred charges and accrued income | 490/1 | €1,055 | €313 | -€741 | -70.3% |
| Total equity and liabilities | 10/49 | €2,238,618 | €2,437,906 | +€199,288 | +8.9% |
| Equity | 10/15 | €178,919 | €183,551 | +€4,632 | +2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €144,220 | €144,220 | = | 0.0% |
| Distributable reserves | 133 | €144,220 | €144,220 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,100 | €20,732 | +€4,632 | +28.8% |
| Amounts payable | 17/49 | €2,059,699 | €2,254,355 | +€194,656 | +9.5% |
| Amounts payable within one year | 42/48 | €2,027,914 | €2,245,458 | +€217,544 | +10.7% |
| Financial debts | 43 | €231,114 | €229,748 | -€1,366 | -0.6% |
| Credit institutions | 430/8 | €231,114 | €229,748 | -€1,366 | -0.6% |
| Trade debts | 44 | €237,629 | €249,272 | +€11,643 | +4.9% |
| Suppliers | 440/4 | €237,629 | €249,272 | +€11,643 | +4.9% |
| Taxes, remuneration and social security | 45 | €1,500,070 | €1,675,508 | +€175,438 | +11.7% |
| Taxes | 450/3 | €27,722 | €60,548 | +€32,827 | +118.4% |
| Remuneration and social security | 454/9 | €1,472,349 | €1,614,960 | +€142,611 | +9.7% |
| Other amounts payable | 47/48 | €59,101 | €90,930 | +€31,829 | +53.9% |
| Accrued charges and deferred income | 492/3 | €31,785 | €8,897 | -€22,888 | -72.0% |
| Operating income | 70/76A | €10,847,959 | €10,948,017 | +€100,057 | +0.9% |
| Turnover | 70 | €10,792,511 | €10,876,085 | +€83,574 | +0.8% |
| Other operating income | 74 | €55,449 | €71,932 | +€16,483 | +29.7% |
| Operating charges | 60/66A | €10,637,615 | €10,889,001 | +€251,386 | +2.4% |
| Services and other goods | 61 | €690,809 | €655,643 | -€35,166 | -5.1% |
| Remuneration, social security and pensions | 62 | €9,944,055 | €10,229,944 | +€285,888 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,344 | €1,149 | -€195 | -14.5% |
| Other operating charges | 640/8 | €1,406 | €2,265 | +€859 | +61.1% |
| Operating profit (loss) | 9901 | €210,344 | €59,016 | -€151,329 | -71.9% |
| Financial income | 75/76B | €4,536 | €4,753 | +€217 | +4.8% |
| Recurring financial income | 75 | €4,536 | €4,753 | +€217 | +4.8% |
| Income from current assets | 751 | €4,536 | €4,753 | +€217 | +4.8% |
| Financial charges | 65/66B | €18,533 | €12,462 | -€6,071 | -32.8% |
| Recurring financial charges | 65 | €18,533 | €12,462 | -€6,071 | -32.8% |
| Debt charges | 650 | €17,391 | €11,462 | -€5,930 | -34.1% |
| Other financial charges | 652/9 | €1,142 | €1,001 | -€141 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | €196,347 | €51,306 | -€145,041 | -73.9% |
| Income taxes | 67/77 | €96,256 | €46,674 | -€49,581 | -51.5% |
| Taxes | 670/3 | €96,257 | €64,231 | -€32,026 | -33.3% |
| Tax adjustments and reversals of tax provisions | 77 | €2 | €17,557 | +€17,555 | +1003137.1% |
| Profit (loss) for the period | 9904 | €100,092 | €4,632 | -€95,460 | -95.4% |
| Profit (loss) for the period to be appropriated | 9905 | €100,092 | €4,632 | -€95,460 | -95.4% |
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.