ACJA (0556.980.334): financials and annual accounts

ACJA

Assesse ·KBO/BCE: BE 0556.980.334

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	201618 months	2014
Balance sheet: assets
`20/58`	1.9m	1.9m	1.5m	1.6m	1.6m	1.7m	1.8m	1.8m	1.9m	1.9m	1.4m
`21/28`	1.8m	1.9m	1.4m	1.4m	1.5m	1.6m	1.6m	1.7m	1.8m	1.8m	1.4m
`22/27`	1.8m	1.9m	1.4m	1.4m	1.5m	1.6m	1.6m	1.7m	1.8m	1.8m	1.4m
`22`	1.8m	1.9m	1.4m	1.4m	1.5m	1.6m	1.6m	1.7m	1.8m	1.8m	1.4m
`24`	-	-	-	1,085	2,673	1,750	-	-	-	-	-
`29/58`	92,494	80,542	153,499	156,313	125,881	95,956	120,170	115,777	86,330	55,811	10,481
`29`	-	-	-	-	-	-	-	-	-	-	4,000
`290`	-	-	-	-	-	-	-	-	-	-	4,000
`40/41`	-	858	59,784	-	-	100	11,586	10,206	-	-	-
`40`	-	-	59,784	-	-	100	11,586	10,206	-	-	-
`41`	-	858	-	-	-	-	-	-	-	-	-
`50/53`	40,070	60,105	79,960	70,033	70,033	70,025	75,025	100,052	40,038	40,000	-
`54/58`	47,804	14,460	10,213	82,326	36,542	17,092	19,112	4,056	42,921	14,393	4,501
`490/1`	4,620	5,119	3,542	3,954	19,305	8,739	14,448	1,463	3,370	1,418	1,980
Balance sheet: equity and liabilities
`10/49`	1.9m	1.9m	1.5m	1.6m	1.6m	1.7m	1.8m	1.8m	1.9m	1.9m	1.4m
`10/15`	1.2m	1.2m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	747,344
`10/11`	1.2m	1.2m	1.2m	1.2m	1.2m	-	1.2m	1.2m	1.2m	1.2m	732,000
`10`	-	-	-	1.2m	-	-	-	-	-	-	-
`100`	-	-	-	1.2m	-	-	1.2m	1.2m	1.2m	1.2m	732,000
`11`	-	-	-	-	1.2m	1.2m	-	-	-	-	-
`1100/10`	-	-	-	-	1.2m	1.2m	-	-	-	-	-
`13`	54,297	54,297	54,297	54,297	54,297	54,297	54,297	51,700	33,700	20,000	10,000
`130/1`	-	-	-	24,297	-	-	-	-	-	-	-
`130`	-	-	-	24,297	-	-	24,297	21,700	20,700	20,000	10,000
`133`	54,297	54,297	54,297	30,000	54,297	54,297	30,000	30,000	13,000	-	-
`14`	-46,744	-42,352	-15,491	-19,139	-19,633	752	10,632	10,632	10,552	10,394	5,344
`16`	-	-	-	-	-	-	-	-	2,000	2,000	2,000
`160/5`	-	-	-	-	-	-	-	-	2,000	2,000	2,000
`164/5`	-	-	-	-	-	-	-	-	2,000	-	-
`17/49`	654,475	696,055	245,595	321,709	367,655	390,719	477,599	545,663	606,148	642,720	696,376
`17`	56,851	38,474	32,557	64,624	96,212	127,325	142,924	172,861	202,177	230,875	272,787
`170/4`	56,851	38,474	32,557	64,624	96,212	127,325	142,924	172,861	202,177	230,875	272,787
`42/48`	565,283	636,474	203,115	244,076	259,613	250,308	322,709	358,899	403,971	411,845	422,195
`42`	6,421	38,755	32,067	31,588	31,114	20,485	29,937	29,316	28,699	28,094	27,213
`44`	1,032	1,177	2,076	3,570	1,817	620	15,937	0	342	1,936	270
`440/4`	1,032	1,177	2,076	3,570	1,817	620	15,937	0	342	1,936	270
`45`	360	339	200	-	-	-	-	8,100	1,284	-	3,400
`450/3`	360	339	200	-	-	-	-	8,100	1,284	-	3,400
`47/48`	557,470	596,203	168,773	208,918	226,682	229,204	276,835	321,483	373,647	381,815	391,312
`492/3`	32,341	21,108	9,922	13,009	11,831	13,085	11,966	13,903	-	-	1,394
Income statement
`9900`	121,758	102,096	106,507	103,183	84,507	95,618	108,213	132,049	108,500	120,570	93,635
`630`	72,244	85,417	75,370	75,885	75,513	75,171	74,296	73,853	73,853	83,936	61,109
`635/8`	-	-	-	-	-	-	-	-2,000	-	-	2,000
`640/8`	16,498	16,067	14,593	14,066	15,723	14,659	15,259	15,368	14,182	12,506	9,992
`9901`	33,016	611	16,545	13,233	-6,729	5,788	18,658	44,828	20,465	24,128	20,534
`75/76B`	328	469	-	-	12	35	50	20	54	2	6
`75`	328	469	-	-	12	35	50	20	54	2	6
`65/66B`	37,279	27,538	12,696	12,743	13,675	15,708	16,123	18,662	5,361	9,106	1,794
`65`	37,279	27,538	12,696	12,743	13,675	15,708	16,123	18,662	5,361	9,106	1,794
`9903`	-3,934	-26,458	3,848	490	-20,392	-9,885	2,586	26,186	15,158	15,024	18,746
`67/77`	458	402	200	-4	-7	-5	-12	8,106	1,300	-26	3,402
`9904`	-4,393	-26,861	3,648	494	-20,385	-9,881	2,597	18,080	13,858	15,050	15,344
`9905`	-4,393	-26,861	3,648	494	-20,385	-9,881	2,597	18,080	13,858	15,050	15,344
Appropriation of the result
`9906`	-46,744	-42,352	-15,491	-19,139	-19,633	752	13,229	28,632	24,252	20,394	15,344
`14P`	-42,352	-15,491	-19,139	-19,633	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	2,597	18,000	13,700	10,000	10,000
`6920`	-	-	-	-	-	-	2,597	1,000	700	10,000	10,000
`6921`	-	-	-	-	-	-	-	17,000	13,000	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	06-01-2026	2026-00003573	PDF
30-06-2024	micro format	20-12-2024	2024-00623316	PDF
30-06-2023	micro format	25-01-2024	2024-00010171	PDF
30-06-2022	micro format	20-01-2023	2023-00002089	PDF
30-06-2021	micro format	03-01-2022	2022-00100241	PDF
30-06-2020	micro format	04-01-2021	2021-00100430	PDF
30-06-2019	micro format	21-01-2020	2020-01900224	PDF
30-06-2018	micro format	19-12-2018	2018-75000033	PDF
30-06-2017	micro format	20-12-2017	2017-72500313	PDF
30-06-2016	full format	26-12-2016	2016-71600084	PDF
31-12-2014	full format	31-07-2015	2015-38900524	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	201618 months	2014
105,260	86,029	91,915	89,117	68,784	80,959	92,954	118,681	94,318	108,064	81,643
67,851	58,557	79,018	76,378	55,128	65,291	76,893	91,933	87,710	98,986	76,453
14,319	581,974	5,717	0	2,140	2,624	4,437	0	20,620	493,000	1.5m
33,343	4,247	-72,112	45,783	19,450	-2,020	15,055	-38,865	28,528	9,892	-
-472,789	-555,931	-49,616	-87,763	-133,732	-154,352	-202,538	-243,122	-317,642	-356,034	-411,714
65.3%	64.0%	83.7%	79.7%	77.4%	76.6%	73.0%	70.2%	67.6%	66.1%	51.7%
0.16	0.13	0.76	0.64	0.48	0.38	0.37	0.32	0.21	0.14	0.02
0.53	0.56	0.19	0.26	0.29	0.31	0.37	0.42	0.48	0.51	0.93
-0.4%	-2.2%	0.3%	0.0%	-1.6%	-0.8%	0.2%	1.4%	1.1%	1.2%	2.1%
-0.2%	-1.4%	0.2%	0.0%	-1.3%	-0.6%	0.1%	1.0%	0.7%	0.8%	1.1%
2.82	3.12	7.24	6.99	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
	€150,000	€150,000	€150,000	€150,000
Carrying value of the mortgaged assets	€473,120	€492,800	€516,897	€545,412

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€14,319	€581,974	€5,717	-
	€72,244	€85,417	€75,370	€75,885

ACJA

Annual accounts 2025

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on ACJA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on ACJA

Next steps

in €m

in euro