AJKB: 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.
AJKB
Largest movements
- Receivables within one year +€324
up €324 (+1.5%), from €21,097 to €21,421
of which Other amounts receivable: +€588
- Cash +€236
up €236 (+90846.2%), from €0 to €236
mainly Accrued charges and deferred income (+€920) and Trade debts (+€400)
- Accrued charges and deferred income +€920
up €920 (+248.0%), from €371 to €1,291
- Profit (loss) carried forward -€760
down €760 (-15.1%), from €5,041 to €4,282
- Trade debts +€400
up €400 (+52.2%), from €765 to €1,165
- Gross operating margin +€853
up €853 (+54.5%), from -€1,566 to -€713
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 | €21,098 | €21,658 | +€560 | +2.7% |
| Current assets | 29/58 | €21,098 | €21,658 | +€560 | +2.7% |
| Amounts receivable within one year | 40/41 | €21,097 | €21,421 | +€324 | +1.5% |
| Trade receivables | 40 | €1,040 | €777 | -€264 | -25.4% |
| Other amounts receivable | 41 | €20,057 | €20,645 | +€588 | +2.9% |
| Cash at bank and in hand | 54/58 | €0 | €236 | +€236 | +90846.2% |
| Total equity and liabilities | 10/49 | €21,098 | €21,658 | +€560 | +2.7% |
| Equity | 10/15 | €5,041 | €4,282 | -€760 | -15.1% |
| Profit (loss) carried forward | 14 | €5,041 | €4,282 | -€760 | -15.1% |
| Amounts payable | 17/49 | €16,056 | €17,376 | +€1,320 | +8.2% |
| Amounts payable within one year | 42/48 | €15,685 | €16,085 | +€400 | +2.5% |
| Trade debts | 44 | €765 | €1,165 | +€400 | +52.2% |
| Suppliers | 440/4 | €765 | €1,165 | +€400 | +52.2% |
| Other amounts payable | 47/48 | €14,920 | €14,920 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €371 | €1,291 | +€920 | +248.0% |
| Gross operating margin | 9900 | -€1,566 | -€713 | +€853 | +54.5% |
| Operating profit (loss) | 9901 | -€1,566 | -€713 | +€853 | +54.5% |
| Financial charges | 65/66B | €46 | €47 | +€0 | +0.5% |
| Recurring financial charges | 65 | €46 | €47 | +€0 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,612 | -€760 | +€853 | +52.9% |
| Profit (loss) for the period | 9904 | -€1,612 | -€760 | +€853 | +52.9% |
| Transfer from tax-exempt reserves | 789 | €1,860 | - | -€1,860 | |
| Profit (loss) for the period to be appropriated | 9905 | €248 | -€760 | -€1,007 |
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.