AJM BUSINESS: what changed
AJM BUSINESS
Largest movements
- Cash -€1,031
down €1,031 (-99.7%), from €1,034 to €3
mainly Other debts (-€1,900) and Net result for the year (-€81)
- Receivables within one year -€280
down €280 (-4.7%), from €5,962 to €5,682
of which Other amounts receivable: -€638
- Other debts -€1,900
down €1,900 (-2.4%), from €78,065 to €76,165
- Trade debts +€516
up €516 (+67.9%), from €760 to €1,277
- Accrued charges and deferred income +€154
new in 2025: €154
- Gross operating margin +€279
up €279 (+695%), from €40 to €319
- Other operating charges +€7
up €7 (+1.7%), from €393 to €400
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,996 | €7,685 | -€1,311 | -14.6% |
| Current assets | 29/58 | €8,996 | €7,685 | -€1,311 | -14.6% |
| Stocks and contracts in progress | 3 | €2,000 | €2,000 | = | 0.0% |
| Stocks | 30/36 | €2,000 | €2,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,962 | €5,682 | -€280 | -4.7% |
| Trade receivables | 40 | €4,825 | €5,184 | +€358 | +7.4% |
| Other amounts receivable | 41 | €1,136 | €498 | -€638 | -56.2% |
| Cash at bank and in hand | 54/58 | €1,034 | €3 | -€1,031 | -99.7% |
| Total equity and liabilities | 10/49 | €8,996 | €7,685 | -€1,311 | -14.6% |
| Equity | 10/15 | -€69,830 | -€69,911 | -€81 | -0.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,106 | €1,106 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,106 | €1,106 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,528 | -€89,609 | -€81 | -0.1% |
| Amounts payable | 17/49 | €78,826 | €77,596 | -€1,230 | -1.6% |
| Amounts payable within one year | 42/48 | €78,826 | €77,442 | -€1,384 | -1.8% |
| Trade debts | 44 | €760 | €1,277 | +€516 | +67.9% |
| Suppliers | 440/4 | €760 | €1,277 | +€516 | +67.9% |
| Other amounts payable | 47/48 | €78,065 | €76,165 | -€1,900 | -2.4% |
| Accrued charges and deferred income | 492/3 | - | €154 | +€154 | |
| Other operating charges | 640/8 | €393 | €400 | +€7 | +1.7% |
| Gross operating margin | 9900 | €40 | €319 | +€279 | +695% |
| Operating profit (loss) | 9901 | -€353 | -€81 | +€272 | +77.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€353 | -€81 | +€272 | +77.0% |
| Profit (loss) for the period | 9904 | -€353 | -€81 | +€272 | +77.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€353 | -€81 | +€272 | +77.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.