AAXE-T.S.: what changed
What changed
AAXE-T.S.
NACE 97.000, Households as employers of domestic personnel
filed annual accounts (NBB)
Net result for the year
€26,175
2024 · -€52,245+€78,420
Equity
€157,367
2024 · €131,192+€26,175
Cash
€1.9m
2024 · €1.4m+€520,634
Balance sheet total
€2.8m
2024 · €2.1m+€679,442
Largest movements
Assets
- Cash +€520,634
up €520,634 (+38.2%), from €1.4m to €1.9m
mainly Tax, wage and social debts (+€600,227) and Trade debts (+€57,447)
- Receivables within one year +€162,324
up €162,324 (+25.5%), from €637,355 to €799,679
of which Trade receivables: +€176,439
Equity and liabilities
- Tax, wage and social debts +€600,227
up €600,227 (+43.8%), from €1.4m to €2.0m
of which Remuneration and social security: +€568,140
- Trade debts +€57,447
up €57,447 (+26.1%), from €220,494 to €277,940
Income statement
- Turnover +€2.0m
up €2.0m (+20.4%), from €10.0m to €12.1m
- Staff costs +€2.0m
up €2.0m (+22.1%), from €9.2m to €11.2m
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
-€52,245
Turnover
+€2.0m
Other operating income
+€40,578
Services and other goods
+€68,024
Staff costs
-€2.0m
Depreciation
-€1,289
Other operating charges
+€988
Financial income
-€499
Financial charges
+€5,830
Taxes
-€42,476
Result 2025
€26,175
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
+€525,795
Investment
-€3,795
Financing
-€1,366
Cash 2024
€1.4m
From operations (derived)
+€525,795
Net result for the year
+€26,175
Depreciation
+€8,266
Receivables within one year
-€162,324
Deferred charges and accrued income
-€956
Trade debts
+€57,447
Tax, wage and social debts
+€600,227
Other debts
+€3,229
Accrued charges and deferred income
-€6,271
Investment (derived)
-€3,795
Investment in fixed assets (net)
-€3,795
Financing
-€1,366
Short-term financial debts
-€1,366
Cash 2025
€1.9m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,078,675 | €2,758,117 | +€679,442 | +32.7% |
| Fixed assets | 21/28 | €76,243 | €71,772 | -€4,471 | -5.9% |
| Tangible fixed assets | 22/27 | €71,075 | €66,604 | -€4,471 | -6.3% |
| Plant, machinery and equipment | 23 | €8,393 | €10,746 | +€2,353 | +28.0% |
| Other tangible fixed assets | 26 | €62,682 | €55,858 | -€6,824 | -10.9% |
| Financial fixed assets | 28 | €5,168 | €5,168 | = | 0.0% |
| Other financial fixed assets | 284/8 | €5,168 | €5,168 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €5,168 | €5,168 | = | 0.0% |
| Current assets | 29/58 | €2,002,432 | €2,686,344 | +€683,913 | +34.2% |
| Amounts receivable within one year | 40/41 | €637,355 | €799,679 | +€162,324 | +25.5% |
| Trade receivables | 40 | €424,321 | €600,760 | +€176,439 | +41.6% |
| Other amounts receivable | 41 | €213,034 | €198,919 | -€14,115 | -6.6% |
| Cash at bank and in hand | 54/58 | €1,363,857 | €1,884,491 | +€520,634 | +38.2% |
| Deferred charges and accrued income | 490/1 | €1,219 | €2,175 | +€956 | +78.4% |
| Total equity and liabilities | 10/49 | €2,078,675 | €2,758,117 | +€679,442 | +32.7% |
| Equity | 10/15 | €131,192 | €157,367 | +€26,175 | +20.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €109,784 | €109,784 | = | 0.0% |
| Distributable reserves | 133 | €109,784 | €109,784 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,808 | €28,983 | +€26,175 | +932% |
| Amounts payable | 17/49 | €1,947,483 | €2,600,749 | +€653,267 | +33.5% |
| Amounts payable within one year | 42/48 | €1,919,720 | €2,579,258 | +€659,537 | +34.4% |
| Financial debts | 43 | €230,939 | €229,573 | -€1,366 | -0.6% |
| Credit institutions | 430/8 | €230,939 | €229,573 | -€1,366 | -0.6% |
| Trade debts | 44 | €220,494 | €277,940 | +€57,447 | +26.1% |
| Suppliers | 440/4 | €220,494 | €277,940 | +€57,447 | +26.1% |
| Taxes, remuneration and social security | 45 | €1,370,961 | €1,971,188 | +€600,227 | +43.8% |
| Taxes | 450/3 | €31,254 | €63,342 | +€32,088 | +103% |
| Remuneration and social security | 454/9 | €1,339,707 | €1,907,847 | +€568,140 | +42.4% |
| Other amounts payable | 47/48 | €97,326 | €100,555 | +€3,229 | +3.3% |
| Accrued charges and deferred income | 492/3 | €27,762 | €21,492 | -€6,271 | -22.6% |
| Operating income | 70/76A | €10,046,469 | €12,133,148 | +€2.1m | +20.8% |
| Turnover | 70 | €10,020,250 | €12,066,351 | +€2.0m | +20.4% |
| Other operating income | 74 | €26,219 | €66,797 | +€40,578 | +155% |
| Operating charges | 60/66A | €10,043,920 | €12,015,035 | +€2.0m | +19.6% |
| Services and other goods | 61 | €825,096 | €757,072 | -€68,024 | -8.2% |
| Remuneration, social security and pensions | 62 | €9,208,523 | €11,247,361 | +€2.0m | +22.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,977 | €8,266 | +€1,289 | +18.5% |
| Other operating charges | 640/8 | €3,324 | €2,336 | -€988 | -29.7% |
| Operating profit (loss) | 9901 | €2,549 | €118,113 | +€115,564 | +4,534% |
| Financial income | 75/76B | €5,071 | €4,572 | -€499 | -9.8% |
| Recurring financial income | 75 | €5,071 | €4,572 | -€499 | -9.8% |
| Income from current assets | 751 | €5,071 | €4,572 | -€499 | -9.8% |
| Financial charges | 65/66B | €18,418 | €12,587 | -€5,830 | -31.7% |
| Recurring financial charges | 65 | €18,418 | €12,587 | -€5,830 | -31.7% |
| Debt charges | 650 | €17,289 | €11,457 | -€5,833 | -33.7% |
| Other financial charges | 652/9 | €1,128 | €1,131 | +€2 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,798 | €110,097 | +€120,895 | |
| Income taxes | 67/77 | €41,447 | €83,922 | +€42,476 | +102% |
| Taxes | 670/3 | €41,447 | €83,944 | +€42,498 | +103% |
| Tax adjustments and reversals of tax provisions | 77 | - | €22 | +€22 | |
| Profit (loss) for the period | 9904 | -€52,245 | €26,175 | +€78,420 | |
| Profit (loss) for the period to be appropriated | 9905 | -€52,245 | €26,175 | +€78,420 |
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 7 November 2026 via checked.be.