AJ - STORE: what changed
Two fiscal 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 - STORE
Largest movements
- Tangible fixed assets -€3,105
down €3,105 (-23.5%), from €13,234 to €10,129
- Cash -€2,458
down €2,458 (-67.2%), from €3,658 to €1,199
mainly Debts after one year (-€4,094) and Net result for the year (-€2,773)
- Deferred charges and accrued income +€604
up €604 (+138.5%), from €436 to €1,040
- Receivables within one year -€535
down €535 (-18.8%), from €2,843 to €2,308
of which Other amounts receivable: -€1,752
- Debts after one year -€4,094
down €4,094 (-70.0%), from €5,850 to €1,756
- Profit (loss) carried forward -€2,773
down €2,773 (-17.4%), from -€15,913 to -€18,686
- Other debts +€1,393
up €1,393 (+35.5%), from €3,923 to €5,316
- Trade debts -€1,343
down €1,343 (-77.1%), from €1,742 to €399
- Advances received +€677
new in 2025: €677
- Gross operating margin -€8,628
down €8,628 (-82.1%), from €10,514 to €1,887
- Depreciation +€814
up €814 (+35.6%), from €2,291 to €3,105
- Other operating charges -€439
down €439 (-36.2%), from €1,213 to €774
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,171 | €14,677 | -€5,494 | -27.2% |
| Fixed assets | 21/28 | €13,234 | €10,129 | -€3,105 | -23.5% |
| Tangible fixed assets | 22/27 | €13,234 | €10,129 | -€3,105 | -23.5% |
| Furniture and vehicles | 24 | €13,234 | €10,129 | -€3,105 | -23.5% |
| Current assets | 29/58 | €6,936 | €4,547 | -€2,389 | -34.4% |
| Amounts receivable within one year | 40/41 | €2,843 | €2,308 | -€535 | -18.8% |
| Trade receivables | 40 | €933 | €2,150 | +€1,217 | +130.4% |
| Other amounts receivable | 41 | €1,910 | €158 | -€1,752 | -91.7% |
| Cash at bank and in hand | 54/58 | €3,658 | €1,199 | -€2,458 | -67.2% |
| Deferred charges and accrued income | 490/1 | €436 | €1,040 | +€604 | +138.5% |
| Total equity and liabilities | 10/49 | €20,171 | €14,677 | -€5,494 | -27.2% |
| Equity | 10/15 | €4,547 | €1,774 | -€2,773 | -61.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,913 | -€18,686 | -€2,773 | -17.4% |
| Amounts payable | 17/49 | €15,624 | €12,903 | -€2,721 | -17.4% |
| Amounts payable after more than one year | 17 | €5,850 | €1,756 | -€4,094 | -70.0% |
| Financial debts | 170/4 | €5,850 | €1,756 | -€4,094 | -70.0% |
| Amounts payable within one year | 42/48 | €9,773 | €11,147 | +€1,373 | +14.1% |
| Current portion of amounts payable after more than one year | 42 | €3,930 | €4,094 | +€164 | +4.2% |
| Trade debts | 44 | €1,742 | €399 | -€1,343 | -77.1% |
| Suppliers | 440/4 | €1,742 | €399 | -€1,343 | -77.1% |
| Advances received on contracts in progress | 46 | - | €677 | +€677 | |
| Taxes, remuneration and social security | 45 | €178 | €660 | +€482 | +270.5% |
| Taxes | 450/3 | €178 | €660 | +€482 | +270.5% |
| Other amounts payable | 47/48 | €3,923 | €5,316 | +€1,393 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,291 | €3,105 | +€814 | +35.6% |
| Other operating charges | 640/8 | €1,213 | €774 | -€439 | -36.2% |
| Gross operating margin | 9900 | €10,514 | €1,887 | -€8,628 | -82.1% |
| Operating profit (loss) | 9901 | €7,011 | -€1,993 | -€9,003 | |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €543 | €550 | +€8 | +1.4% |
| Recurring financial charges | 65 | €543 | €550 | +€8 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €6,468 | -€2,537 | -€9,006 | |
| Income taxes | 67/77 | €161 | €235 | +€74 | +46.1% |
| Profit (loss) for the period | 9904 | €6,307 | -€2,773 | -€9,080 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,307 | -€2,773 | -€9,080 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.