AJ IMPORTS: 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.
AJ IMPORTS
Largest movements
- Receivables within one year -€32,206
down €32,206 (-60.2%), from €53,494 to €21,288
of which Trade receivables: -€33,388
- Cash -€4,438
down €4,438 (-81.6%), from €5,442 to €1,004
mainly Trade debts (-€32,444) and Net result for the year (-€9,981)
- Tangible fixed assets +€3,457
up €3,457 (+9.4%), from €36,844 to €40,301
- Trade debts -€32,444
down €32,444 (-66.3%), from €48,924 to €16,480
- Profit (loss) carried forward -€9,981
down €9,981 (-108%), from -€9,217 to -€19,198
- Other debts +€9,238
up €9,238 (+18.1%), from €51,073 to €60,311
- Gross operating margin +€3,464
up €3,464 (+54.3%), from -€6,385 to -€2,921
- Depreciation +€2,182
up €2,182 (+93.5%), from €2,333 to €4,515
- Other operating charges +€2,030
up €2,030 (+432%), from €470 to €2,500
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,780 | €62,593 | -€33,187 | -34.6% |
| Fixed assets | 21/28 | €36,844 | €40,301 | +€3,457 | +9.4% |
| Tangible fixed assets | 22/27 | €36,844 | €40,301 | +€3,457 | +9.4% |
| Plant, machinery and equipment | 23 | €36,844 | €40,301 | +€3,457 | +9.4% |
| Current assets | 29/58 | €58,936 | €22,292 | -€36,644 | -62.2% |
| Amounts receivable within one year | 40/41 | €53,494 | €21,288 | -€32,206 | -60.2% |
| Trade receivables | 40 | €53,494 | €20,106 | -€33,388 | -62.4% |
| Other amounts receivable | 41 | - | €1,182 | +€1,182 | |
| Cash at bank and in hand | 54/58 | €5,442 | €1,004 | -€4,438 | -81.6% |
| Total equity and liabilities | 10/49 | €95,780 | €62,593 | -€33,187 | -34.6% |
| Equity | 10/15 | -€4,217 | -€14,198 | -€9,981 | -237% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,217 | -€19,198 | -€9,981 | -108% |
| Amounts payable | 17/49 | €99,997 | €76,791 | -€23,206 | -23.2% |
| Amounts payable within one year | 42/48 | €99,997 | €76,791 | -€23,206 | -23.2% |
| Trade debts | 44 | €48,924 | €16,480 | -€32,444 | -66.3% |
| Suppliers | 440/4 | €48,924 | €16,480 | -€32,444 | -66.3% |
| Other amounts payable | 47/48 | €51,073 | €60,311 | +€9,238 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €4,515 | +€2,182 | +93.5% |
| Other operating charges | 640/8 | €470 | €2,500 | +€2,030 | +432% |
| Gross operating margin | 9900 | -€6,385 | -€2,921 | +€3,464 | +54.3% |
| Operating profit (loss) | 9901 | -€9,188 | -€9,936 | -€748 | -8.1% |
| Financial charges | 65/66B | €29 | €45 | +€16 | +56.5% |
| Recurring financial charges | 65 | €29 | €45 | +€16 | +56.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,217 | -€9,981 | -€764 | -8.3% |
| Profit (loss) for the period | 9904 | -€9,217 | -€9,981 | -€764 | -8.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,217 | -€9,981 | -€764 | -8.3% |
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 14 October 2026 via checked.be.