AAXE PROP: 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.
What changed
AAXE PROP
NACE 97.000, Households as employers of domestic personnel
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€25,632
2024 · €50,221-€75,853
Equity
€169,785
2024 · €195,417-€25,632
Cash
€1.4m
2024 · €1.2m+€231,294
Balance sheet total
€2.3m
2024 · €2.1m+€193,180
Largest movements
Assets
- Cash +€231,294
up €231,294 (+19.6%), from €1.2m to €1.4m
mainly Tax, wage and social debts (+€212,573) and Other debts (+€22,085)
Equity and liabilities
- Tax, wage and social debts +€212,573
up €212,573 (+15.5%), from €1.4m to €1.6m
of which Remuneration and social security: +€174,900
- Profit (loss) carried forward -€25,632
down €25,632 (-24.7%), from €103,657 to €78,025
- Accrued charges and deferred income -€24,572
down €24,572 (-74.4%), from €33,018 to €8,446
Income statement
- Staff costs +€158,024
up €158,024 (+1.7%), from €9.4m to €9.6m
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
€50,221
Turnover
-€54,293
Other operating income
+€23,653
Services and other goods
+€85,161
Staff costs
-€158,024
Depreciation
+€476
Other operating charges
-€523
Financial income
+€498
Financial charges
+€5,535
Taxes
+€21,664
Result 2025
-€25,632
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
+€232,596
Investment
€0
Financing
-€1,302
Cash 2024
€1.2m
From operations (derived)
+€232,596
Net result for the year
-€25,632
Depreciation
+€20,071
Receivables within one year
+€17,357
Deferred charges and accrued income
+€687
Trade debts
+€10,028
Tax, wage and social debts
+€212,573
Other debts
+€22,085
Accrued charges and deferred income
-€24,572
Financing
-€1,302
Short-term financial debts
-€1,302
Cash 2025
€1.4m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,108,345 | €2,301,525 | +€193,180 | +9.2% |
| Fixed assets | 21/28 | €85,845 | €65,774 | -€20,071 | -23.4% |
| Tangible fixed assets | 22/27 | €78,635 | €58,564 | -€20,071 | -25.5% |
| Plant, machinery and equipment | 23 | €78,635 | €58,564 | -€20,071 | -25.5% |
| Financial fixed assets | 28 | €7,210 | €7,210 | = | 0.0% |
| Other financial fixed assets | 284/8 | €7,210 | €7,210 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €7,210 | €7,210 | = | 0.0% |
| Current assets | 29/58 | €2,022,500 | €2,235,751 | +€213,250 | +10.5% |
| Amounts receivable within one year | 40/41 | €840,921 | €823,565 | -€17,357 | -2.1% |
| Trade receivables | 40 | €589,487 | €691,137 | +€101,650 | +17.2% |
| Other amounts receivable | 41 | €251,434 | €132,427 | -€119,007 | -47.3% |
| Cash at bank and in hand | 54/58 | €1,179,934 | €1,411,228 | +€231,294 | +19.6% |
| Deferred charges and accrued income | 490/1 | €1,645 | €958 | -€687 | -41.7% |
| Total equity and liabilities | 10/49 | €2,108,345 | €2,301,525 | +€193,180 | +9.2% |
| Equity | 10/15 | €195,417 | €169,785 | -€25,632 | -13.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €73,160 | €73,160 | = | 0.0% |
| Distributable reserves | 133 | €73,160 | €73,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,657 | €78,025 | -€25,632 | -24.7% |
| Amounts payable | 17/49 | €1,912,928 | €2,131,740 | +€218,812 | +11.4% |
| Amounts payable within one year | 42/48 | €1,879,910 | €2,123,294 | +€243,384 | +12.9% |
| Financial debts | 43 | €214,017 | €212,715 | -€1,302 | -0.6% |
| Credit institutions | 430/8 | €214,017 | €212,715 | -€1,302 | -0.6% |
| Trade debts | 44 | €224,665 | €234,693 | +€10,028 | +4.5% |
| Suppliers | 440/4 | €224,665 | €234,693 | +€10,028 | +4.5% |
| Taxes, remuneration and social security | 45 | €1,373,632 | €1,586,205 | +€212,573 | +15.5% |
| Taxes | 450/3 | €27,349 | €65,022 | +€37,673 | +137.8% |
| Remuneration and social security | 454/9 | €1,346,284 | €1,521,183 | +€174,900 | +13.0% |
| Other amounts payable | 47/48 | €67,596 | €89,681 | +€22,085 | +32.7% |
| Accrued charges and deferred income | 492/3 | €33,018 | €8,446 | -€24,572 | -74.4% |
| Operating income | 70/76A | €10,366,857 | €10,336,218 | -€30,639 | -0.3% |
| Turnover | 70 | €10,347,763 | €10,293,471 | -€54,293 | -0.5% |
| Other operating income | 74 | €19,094 | €42,747 | +€23,653 | +123.9% |
| Operating charges | 60/66A | €10,224,097 | €10,297,008 | +€72,910 | +0.7% |
| Services and other goods | 61 | €782,834 | €697,672 | -€85,161 | -10.9% |
| Remuneration, social security and pensions | 62 | €9,419,026 | €9,577,050 | +€158,024 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,546 | €20,071 | -€476 | -2.3% |
| Other operating charges | 640/8 | €1,691 | €2,214 | +€523 | +30.9% |
| Operating profit (loss) | 9901 | €142,760 | €39,210 | -€103,550 | -72.5% |
| Financial income | 75/76B | €2,711 | €3,208 | +€498 | +18.4% |
| Recurring financial income | 75 | €2,711 | €3,208 | +€498 | +18.4% |
| Income from current assets | 751 | €2,711 | €3,208 | +€498 | +18.4% |
| Financial charges | 65/66B | €17,031 | €11,496 | -€5,535 | -32.5% |
| Recurring financial charges | 65 | €17,031 | €11,496 | -€5,535 | -32.5% |
| Debt charges | 650 | €16,075 | €10,619 | -€5,457 | -33.9% |
| Other financial charges | 652/9 | €956 | €878 | -€78 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €128,439 | €30,922 | -€97,517 | -75.9% |
| Income taxes | 67/77 | €78,219 | €56,555 | -€21,664 | -27.7% |
| Taxes | 670/3 | €78,219 | €56,555 | -€21,664 | -27.7% |
| Tax adjustments and reversals of tax provisions | 77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | €50,221 | -€25,632 | -€75,853 | |
| Profit (loss) for the period to be appropriated | 9905 | €50,221 | -€25,632 | -€75,853 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.