AJK BUSINESS: 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.
AJK BUSINESS
Largest movements
- Deferred charges and accrued income -€106,159
no longer reported in 2025 (was €106,159)
- Stocks and contracts +€75,486
up €75,486 (+631%), from €11,970 to €87,455
- Tax, wage and social debts -€18,610
no longer reported in 2025 (was €18,610)
of which Remuneration and social security: -€15,000
- Other debts -€18,132
down €18,132 (-19.2%), from €94,211 to €76,079
- Profit (loss) carried forward +€6,865
up €6,865 (+65.5%), from €10,476 to €17,341
- Turnover +€321,670
up €321,670 (+191%), from €168,451 to €490,121
- Purchases and services +€251,677
up €251,677 (+155%), from €162,590 to €414,267
- Gross operating margin +€70,762
up €70,762 (+1,207%), from €5,861 to €76,623
- Staff costs +€67,236
new in 2025: €67,236
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 | €126,297 | €96,420 | -€29,878 | -23.7% |
| Current assets | 29/58 | €126,297 | €96,420 | -€29,878 | -23.7% |
| Stocks and contracts in progress | 3 | €11,970 | €87,455 | +€75,486 | +631% |
| Stocks | 30/36 | €11,970 | €87,455 | +€75,486 | +631% |
| Amounts receivable within one year | 40/41 | - | €764 | +€764 | |
| Other amounts receivable | 41 | - | €764 | +€764 | |
| Cash at bank and in hand | 54/58 | €8,168 | €8,200 | +€32 | +0.4% |
| Deferred charges and accrued income | 490/1 | €106,159 | - | -€106,159 | |
| Total equity and liabilities | 10/49 | €126,297 | €96,420 | -€29,878 | -23.7% |
| Equity | 10/15 | €13,476 | €20,341 | +€6,865 | +50.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,476 | €17,341 | +€6,865 | +65.5% |
| Amounts payable | 17/49 | €112,821 | €76,079 | -€36,742 | -32.6% |
| Amounts payable within one year | 42/48 | €112,821 | €76,079 | -€36,742 | -32.6% |
| Taxes, remuneration and social security | 45 | €18,610 | - | -€18,610 | |
| Taxes | 450/3 | €3,610 | - | -€3,610 | |
| Remuneration and social security | 454/9 | €15,000 | - | -€15,000 | |
| Other amounts payable | 47/48 | €94,211 | €76,079 | -€18,132 | -19.2% |
| Turnover | 70 | €168,451 | €490,121 | +€321,670 | +191% |
| Goods, raw materials, services and sundry goods | 60/61 | €162,590 | €414,267 | +€251,677 | +155% |
| Remuneration, social security and pensions | 62 | - | €67,236 | +€67,236 | |
| Other operating charges | 640/8 | - | €610 | +€610 | |
| Gross operating margin | 9900 | €5,861 | €76,623 | +€70,762 | +1,207% |
| Operating profit (loss) | 9901 | €5,861 | €8,776 | +€2,916 | +49.7% |
| Financial charges | 65/66B | €166 | €1,912 | +€1,746 | +1,055% |
| Recurring financial charges | 65 | €166 | €1,912 | +€1,746 | +1,055% |
| Profit (loss) for the period before taxes | 9903 | €5,695 | €6,865 | +€1,169 | +20.5% |
| Profit (loss) for the period | 9904 | €5,695 | €6,865 | +€1,169 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,695 | €6,865 | +€1,169 | +20.5% |
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 19 October 2026 via checked.be.