AAXE - PUR: what changed
What changed
AAXE - PUR
NACE 97.000, Households as employers of domestic personnel
filed annual accounts (NBB)
Net result for the year
€37,552
2024 · €48,598-€11,046
Equity
€497,689
2024 · €460,138+€37,552
Cash
€1.8m
2024 · €1.5m+€282,173
Balance sheet total
€3.0m
2024 · €2.6m+€441,024
Largest movements
Assets
- Cash +€282,173
up €282,173 (+18.6%), from €1.5m to €1.8m
mainly Tax, wage and social debts (+€282,744) and Other debts (+€140,835)
- Receivables within one year +€193,857
up €193,857 (+21.5%), from €900,218 to €1.1m
of which Trade receivables: +€187,207
- Tangible fixed assets -€35,814
down €35,814 (-20.5%), from €174,753 to €138,939
Equity and liabilities
- Tax, wage and social debts +€282,744
up €282,744 (+18.4%), from €1.5m to €1.8m
of which Remuneration and social security: +€247,736
- Other debts +€140,835
up €140,835 (+204%), from €69,193 to €210,027
- Profit (loss) carried forward +€37,552
up €37,552 (+9.9%), from €380,778 to €418,329
- Accrued charges and deferred income -€34,341
down €34,341 (-82.0%), from €41,900 to €7,559
Income statement
- Staff costs +€367,863
up €367,863 (+3.5%), from €10.4m to €10.7m
- Turnover +€241,729
up €241,729 (+2.1%), from €11.4m to €11.7m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€48,598
Turnover
+€241,729
Other operating income
+€42,716
Services and other goods
+€39,500
Staff costs
-€367,863
Other operating charges
-€606
Financial income
+€731
Financial charges
+€5,949
Taxes
+€26,798
Result 2025
€37,552
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€283,671
Investment
€0
Financing
-€1,498
Cash 2024
€1.5m
From operations (derived)
+€283,671
Net result for the year
+€37,552
Depreciation
+€35,814
Receivables within one year
-€193,857
Deferred charges and accrued income
-€807
Trade debts
+€15,733
Tax, wage and social debts
+€282,744
Other debts
+€140,835
Accrued charges and deferred income
-€34,341
Financing
-€1,498
Short-term financial debts
-€1,498
Cash 2025
€1.8m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,603,966 | €3,044,990 | +€441,024 | +16.9% |
| Fixed assets | 21/28 | €183,381 | €147,567 | -€35,814 | -19.5% |
| Tangible fixed assets | 22/27 | €174,753 | €138,939 | -€35,814 | -20.5% |
| Plant, machinery and equipment | 23 | €174,753 | €138,939 | -€35,814 | -20.5% |
| Financial fixed assets | 28 | €8,628 | €8,628 | = | 0.0% |
| Other financial fixed assets | 284/8 | €8,628 | €8,628 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €8,628 | €8,628 | = | 0.0% |
| Current assets | 29/58 | €2,420,585 | €2,897,422 | +€476,838 | +19.7% |
| Amounts receivable within one year | 40/41 | €900,218 | €1,094,075 | +€193,857 | +21.5% |
| Trade receivables | 40 | €827,475 | €1,014,682 | +€187,207 | +22.6% |
| Other amounts receivable | 41 | €72,744 | €79,393 | +€6,650 | +9.1% |
| Cash at bank and in hand | 54/58 | €1,519,936 | €1,802,110 | +€282,173 | +18.6% |
| Deferred charges and accrued income | 490/1 | €430 | €1,238 | +€807 | +188% |
| Total equity and liabilities | 10/49 | €2,603,966 | €3,044,990 | +€441,024 | +16.9% |
| Equity | 10/15 | €460,138 | €497,689 | +€37,552 | +8.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €60,760 | €60,760 | = | 0.0% |
| Distributable reserves | 133 | €60,760 | €60,760 | = | 0.0% |
| Profit (loss) carried forward | 14 | €380,778 | €418,329 | +€37,552 | +9.9% |
| Amounts payable | 17/49 | €2,143,829 | €2,547,300 | +€403,472 | +18.8% |
| Amounts payable within one year | 42/48 | €2,101,928 | €2,539,741 | +€437,813 | +20.8% |
| Financial debts | 43 | €245,734 | €244,236 | -€1,498 | -0.6% |
| Credit institutions | 430/8 | €245,734 | €244,236 | -€1,498 | -0.6% |
| Trade debts | 44 | €250,957 | €266,690 | +€15,733 | +6.3% |
| Suppliers | 440/4 | €250,957 | €266,690 | +€15,733 | +6.3% |
| Taxes, remuneration and social security | 45 | €1,536,045 | €1,818,788 | +€282,744 | +18.4% |
| Taxes | 450/3 | €35,805 | €70,812 | +€35,007 | +97.8% |
| Remuneration and social security | 454/9 | €1,500,240 | €1,747,976 | +€247,736 | +16.5% |
| Other amounts payable | 47/48 | €69,193 | €210,027 | +€140,835 | +204% |
| Accrued charges and deferred income | 492/3 | €41,900 | €7,559 | -€34,341 | -82.0% |
| Operating income | 70/76A | €11,454,842 | €11,739,286 | +€284,444 | +2.5% |
| Turnover | 70 | €11,439,567 | €11,681,296 | +€241,729 | +2.1% |
| Other operating income | 74 | €15,274 | €57,990 | +€42,716 | +280% |
| Operating charges | 60/66A | €11,307,290 | €11,636,259 | +€328,969 | +2.9% |
| Services and other goods | 61 | €897,810 | €858,311 | -€39,500 | -4.4% |
| Remuneration, social security and pensions | 62 | €10,371,931 | €10,739,794 | +€367,863 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,814 | €35,814 | = | 0.0% |
| Other operating charges | 640/8 | €1,735 | €2,340 | +€606 | +34.9% |
| Operating profit (loss) | 9901 | €147,552 | €103,027 | -€44,525 | -30.2% |
| Financial income | 75/76B | €3,304 | €4,036 | +€731 | +22.1% |
| Recurring financial income | 75 | €3,304 | €4,036 | +€731 | +22.1% |
| Income from current assets | 751 | €3,304 | €4,036 | +€731 | +22.1% |
| Financial charges | 65/66B | €19,058 | €13,108 | -€5,949 | -31.2% |
| Recurring financial charges | 65 | €19,058 | €13,108 | -€5,949 | -31.2% |
| Debt charges | 650 | €18,203 | €12,049 | -€6,154 | -33.8% |
| Other financial charges | 652/9 | €854 | €1,059 | +€204 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | €131,799 | €93,955 | -€37,844 | -28.7% |
| Income taxes | 67/77 | €83,201 | €56,403 | -€26,798 | -32.2% |
| Taxes | 670/3 | €83,201 | €77,407 | -€5,794 | -7.0% |
| Tax adjustments and reversals of tax provisions | 77 | - | €21,004 | +€21,004 | |
| Profit (loss) for the period | 9904 | €48,598 | €37,552 | -€11,046 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €48,598 | €37,552 | -€11,046 | -22.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.