AJE Consulting: 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.
AJE Consulting
Largest movements
- Cash -€154,497
down €154,497 (-66.9%), from €230,961 to €76,464
mainly Other debts (-€158,358) and Tax, wage and social debts (-€35,305)
- Other debts -€158,358
down €158,358 (-90.4%), from €175,100 to €16,742
- Profit (loss) carried forward +€51,723
up €51,723 (+142%), from €36,304 to €88,027
- Tax, wage and social debts -€35,305
down €35,305 (-61.6%), from €57,326 to €22,021
- Short-term financial debts -€12,500
down €12,500 (-100%), from €12,500 to €0
- Gross operating margin -€196,939
down €196,939 (-65.6%), from €300,284 to €103,345
- Taxes -€49,785
down €49,785 (-66.0%), from €75,407 to €25,623
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 | €304,339 | €149,926 | -€154,413 | -50.7% |
| Fixed assets | 21/28 | €205 | €664 | +€459 | +224% |
| Tangible fixed assets | 22/27 | €125 | €664 | +€539 | +431% |
| Furniture and vehicles | 24 | €125 | €664 | +€539 | +431% |
| Financial fixed assets | 28 | €80 | €0 | -€80 | -100% |
| Current assets | 29/58 | €304,134 | €149,262 | -€154,872 | -50.9% |
| Amounts receivable within one year | 40/41 | €72,704 | €72,600 | -€104 | -0.1% |
| Trade receivables | 40 | €72,600 | €72,600 | = | 0.0% |
| Other amounts receivable | 41 | €104 | €0 | -€104 | -100% |
| Cash at bank and in hand | 54/58 | €230,961 | €76,464 | -€154,497 | -66.9% |
| Deferred charges and accrued income | 490/1 | €468 | €198 | -€270 | -57.6% |
| Total equity and liabilities | 10/49 | €304,339 | €149,926 | -€154,413 | -50.7% |
| Equity | 10/15 | €56,764 | €108,487 | +€51,723 | +91.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,304 | €88,027 | +€51,723 | +142% |
| Amounts payable | 17/49 | €247,575 | €41,439 | -€206,136 | -83.3% |
| Amounts payable within one year | 42/48 | €247,485 | €41,379 | -€206,105 | -83.3% |
| Financial debts | 43 | €12,500 | €0 | -€12,500 | -100% |
| Other loans | 439 | €12,500 | €0 | -€12,500 | -100% |
| Trade debts | 44 | €2,559 | €2,616 | +€57 | +2.2% |
| Suppliers | 440/4 | €2,559 | €2,616 | +€57 | +2.2% |
| Taxes, remuneration and social security | 45 | €57,326 | €22,021 | -€35,305 | -61.6% |
| Taxes | 450/3 | €57,326 | €22,021 | -€35,305 | -61.6% |
| Other amounts payable | 47/48 | €175,100 | €16,742 | -€158,358 | -90.4% |
| Accrued charges and deferred income | 492/3 | €91 | €60 | -€31 | -34.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €587 | €432 | -€155 | -26.5% |
| Other operating charges | 640/8 | €40 | €400 | +€360 | +903% |
| Non-recurring operating charges | 66A | €58 | €111 | +€53 | +92.1% |
| Gross operating margin | 9900 | €300,284 | €103,345 | -€196,939 | -65.6% |
| Operating profit (loss) | 9901 | €299,599 | €102,403 | -€197,197 | -65.8% |
| Financial income | 75/76B | €302 | €198 | -€104 | -34.3% |
| Recurring financial income | 75 | €302 | €198 | -€104 | -34.3% |
| Financial charges | 65/66B | €1,240 | €255 | -€985 | -79.4% |
| Recurring financial charges | 65 | €1,240 | €255 | -€985 | -79.4% |
| Profit (loss) for the period before taxes | 9903 | €298,661 | €102,346 | -€196,315 | -65.7% |
| Income taxes | 67/77 | €75,407 | €25,623 | -€49,785 | -66.0% |
| Profit (loss) for the period | 9904 | €223,254 | €76,723 | -€146,531 | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €223,254 | €76,723 | -€146,531 | -65.6% |
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 21 October 2026 via checked.be.