AJECONET: 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.
AJECONET
Largest movements
- Cash +€8,995
up €8,995 (+43.8%), from €20,550 to €29,546
mainly Net result for the year (+€12,411) and Receivables within one year (+€2,672)
- Receivables within one year -€2,672
down €2,672 (-46.3%), from €5,766 to €3,094
of which Trade receivables: -€4,172
- Profit (loss) carried forward +€12,411
up €12,411 (+126.3%), from €9,826 to €22,237
- Current portion of long-term debt -€3,798
no longer reported in 2025 (was €3,798)
- Trade debts -€1,714
down €1,714 (-47.9%), from €3,581 to €1,867
- Tax, wage and social debts -€576
down €576 (-51.3%), from €1,122 to €546
- Turnover -€81,661
no longer reported in 2025 (was €81,661)
- Purchases and services -€63,413
no longer reported in 2025 (was €63,413)
- Depreciation -€4,880
no longer reported in 2025 (was €4,880)
- Gross operating margin +€1,304
up €1,304 (+7.1%), from €18,258 to €19,562
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 | €26,386 | €32,710 | +€6,324 | +24.0% |
| Fixed assets | 21/28 | €70 | €70 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €70 | €70 | = | 0.0% |
| Current assets | 29/58 | €26,316 | €32,640 | +€6,324 | +24.0% |
| Amounts receivable within one year | 40/41 | €5,766 | €3,094 | -€2,672 | -46.3% |
| Trade receivables | 40 | €5,766 | €1,594 | -€4,172 | -72.3% |
| Other amounts receivable | 41 | - | €1,500 | +€1,500 | |
| Cash at bank and in hand | 54/58 | €20,550 | €29,546 | +€8,995 | +43.8% |
| Total equity and liabilities | 10/49 | €26,386 | €32,710 | +€6,324 | +24.0% |
| Equity | 10/15 | €17,886 | €30,297 | +€12,411 | +69.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,826 | €22,237 | +€12,411 | +126.3% |
| Amounts payable | 17/49 | €8,501 | €2,413 | -€6,087 | -71.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €8,501 | €2,413 | -€6,087 | -71.6% |
| Current portion of amounts payable after more than one year | 42 | €3,798 | - | -€3,798 | |
| Trade debts | 44 | €3,581 | €1,867 | -€1,714 | -47.9% |
| Suppliers | 440/4 | €3,581 | €1,867 | -€1,714 | -47.9% |
| Taxes, remuneration and social security | 45 | €1,122 | €546 | -€576 | -51.3% |
| Taxes | 450/3 | €1,122 | €546 | -€576 | -51.3% |
| Turnover | 70 | €81,661 | - | -€81,661 | |
| Non-recurring operating income | 76A | €9 | - | -€9 | |
| Goods, raw materials, services and sundry goods | 60/61 | €63,413 | - | -€63,413 | |
| Remuneration, social security and pensions | 62 | €6,594 | €6,453 | -€141 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,880 | - | -€4,880 | |
| Other operating charges | 640/8 | €968 | €587 | -€381 | -39.4% |
| Non-recurring operating charges | 66A | €0 | €1 | +€1 | |
| Gross operating margin | 9900 | €18,258 | €19,562 | +€1,304 | +7.1% |
| Operating profit (loss) | 9901 | €5,816 | €12,521 | +€6,706 | +115.3% |
| Financial charges | 65/66B | €261 | €110 | -€151 | -57.8% |
| Recurring financial charges | 65 | €261 | €110 | -€151 | -57.8% |
| Profit (loss) for the period before taxes | 9903 | €5,554 | €12,411 | +€6,856 | +123.4% |
| Profit (loss) for the period | 9904 | €5,554 | €12,411 | +€6,856 | +123.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,554 | €12,411 | +€6,856 | +123.4% |
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 10 October 2026 via checked.be.