Ajna Trust: 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.
Ajna Trust
Largest movements
- Cash -€6,027
down €6,027 (-48.5%), from €12,434 to €6,407
mainly Other debts (-€5,505) and Net result for the year (-€4,635)
- Tangible fixed assets -€5,478
down €5,478 (-7.1%), from €77,018 to €71,540
- Reserves -€21,352
no longer reported in 2024 (was €21,352)
- Contributions +€21,352
new in 2024: €21,352
- Other debts -€5,505
no longer reported in 2024 (was €5,505)
- Profit (loss) carried forward -€4,635
down €4,635 (-7.6%), from €61,230 to €56,595
- Trade debts -€1,366
no longer reported in 2024 (was €1,366)
- Gross operating margin -€1,677
down €1,677 (-45.5%), from €3,687 to €2,010
- Other operating charges +€135
up €135 (+13.0%), from €1,043 to €1,178
- Financial charges -€116
no longer reported in 2024 (was €116)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,453 | €77,947 | -€11,506 | -12.9% |
| Fixed assets | 21/28 | €77,018 | €71,540 | -€5,478 | -7.1% |
| Tangible fixed assets | 22/27 | €77,018 | €71,540 | -€5,478 | -7.1% |
| Land and buildings | 22 | €77,018 | €71,540 | -€5,478 | -7.1% |
| Current assets | 29/58 | €12,434 | €6,407 | -€6,027 | -48.5% |
| Cash at bank and in hand | 54/58 | €12,434 | €6,407 | -€6,027 | -48.5% |
| Total equity and liabilities | 10/49 | €89,453 | €77,947 | -€11,506 | -12.9% |
| Equity | 10/15 | €82,582 | €77,947 | -€4,635 | -5.6% |
| Contributions | 10/11 | - | €21,352 | +€21,352 | |
| Reserves | 13 | €21,352 | - | -€21,352 | |
| Non-distributable reserves | 130/1 | €21,352 | - | -€21,352 | |
| Reserves not available under the articles | 1311 | €21,352 | - | -€21,352 | |
| Profit (loss) carried forward | 14 | €61,230 | €56,595 | -€4,635 | -7.6% |
| Amounts payable | 17/49 | €6,870 | - | -€6,870 | |
| Amounts payable within one year | 42/48 | €6,870 | - | -€6,870 | |
| Trade debts | 44 | €1,366 | - | -€1,366 | |
| Suppliers | 440/4 | €1,366 | - | -€1,366 | |
| Other amounts payable | 47/48 | €5,505 | - | -€5,505 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,478 | €5,478 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,043 | €1,178 | +€135 | +13.0% |
| Gross operating margin | 9900 | €3,687 | €2,010 | -€1,677 | -45.5% |
| Operating profit (loss) | 9901 | -€2,834 | -€4,646 | -€1,812 | -63.9% |
| Financial income | 75/76B | €35 | €11 | -€24 | -68.9% |
| Recurring financial income | 75 | €35 | €11 | -€24 | -68.9% |
| Financial charges | 65/66B | €116 | - | -€116 | |
| Recurring financial charges | 65 | €116 | - | -€116 | |
| Profit (loss) for the period before taxes | 9903 | -€2,915 | -€4,635 | -€1,720 | -59.0% |
| Profit (loss) for the period | 9904 | -€2,915 | -€4,635 | -€1,720 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,915 | -€4,635 | -€1,720 | -59.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.