AJS Solutions télécom: 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.
AJS Solutions télécom
Largest movements
- Receivables within one year +€42,533
up €42,533 (+87.5%), from €48,614 to €91,146
of which Trade receivables: +€42,533
- Cash +€35,300
up €35,300 (+211%), from €16,735 to €52,035
mainly Tax, wage and social debts (+€54,283) and Net result for the year (+€16,876)
- Tangible fixed assets +€9,679
new in 2025: €9,679
of which Furniture and vehicles: +€5,830
- Tax, wage and social debts +€54,283
up €54,283 (+245%), from €22,122 to €76,405
of which Remuneration and social security: +€37,250
- Profit (loss) carried forward +€16,876
up €16,876, from -€15,396 to €1,481
- Other debts +€16,401
up €16,401 (+274%), from €5,986 to €22,388
- Gross operating margin +€270,477
up €270,477 (+766%), from €35,291 to €305,768
- Staff costs +€233,955
up €233,955 (+466%), from €50,244 to €284,199
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 | €66,974 | €153,860 | +€86,887 | +130% |
| Fixed assets | 21/28 | €1,000 | €10,679 | +€9,679 | +968% |
| Tangible fixed assets | 22/27 | - | €9,679 | +€9,679 | |
| Plant, machinery and equipment | 23 | - | €3,849 | +€3,849 | |
| Furniture and vehicles | 24 | - | €5,830 | +€5,830 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €65,974 | €143,181 | +€77,208 | +117% |
| Amounts receivable within one year | 40/41 | €48,614 | €91,146 | +€42,533 | +87.5% |
| Trade receivables | 40 | €46,614 | €89,146 | +€42,533 | +91.2% |
| Other amounts receivable | 41 | €2,000 | €2,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,735 | €52,035 | +€35,300 | +211% |
| Deferred charges and accrued income | 490/1 | €625 | - | -€625 | |
| Total equity and liabilities | 10/49 | €66,974 | €153,860 | +€86,887 | +130% |
| Equity | 10/15 | -€13,396 | €3,481 | +€16,876 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,396 | €1,481 | +€16,876 | |
| Amounts payable | 17/49 | €80,369 | €150,380 | +€70,011 | +87.1% |
| Amounts payable after more than one year | 17 | €48,000 | €48,000 | = | 0.0% |
| Other amounts payable | 178/9 | €48,000 | €48,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €32,369 | €102,380 | +€70,011 | +216% |
| Trade debts | 44 | €4,261 | €3,587 | -€674 | -15.8% |
| Suppliers | 440/4 | €4,261 | €3,587 | -€674 | -15.8% |
| Taxes, remuneration and social security | 45 | €22,122 | €76,405 | +€54,283 | +245% |
| Taxes | 450/3 | €5,327 | €22,360 | +€17,033 | +320% |
| Remuneration and social security | 454/9 | €16,795 | €54,045 | +€37,250 | +222% |
| Other amounts payable | 47/48 | €5,986 | €22,388 | +€16,401 | +274% |
| Remuneration, social security and pensions | 62 | €50,244 | €284,199 | +€233,955 | +466% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,941 | +€1,941 | |
| Other operating charges | 640/8 | €434 | €1,815 | +€1,381 | +318% |
| Gross operating margin | 9900 | €35,291 | €305,768 | +€270,477 | +766% |
| Operating profit (loss) | 9901 | -€15,386 | €17,813 | +€33,199 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €9 | €313 | +€304 | +3,239% |
| Recurring financial charges | 65 | €9 | €313 | +€304 | +3,239% |
| Profit (loss) for the period before taxes | 9903 | -€15,396 | €17,501 | +€32,896 | |
| Income taxes | 67/77 | - | €624 | +€624 | |
| Profit (loss) for the period | 9904 | -€15,396 | €16,876 | +€32,272 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,396 | €16,876 | +€32,272 |
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 24 October 2026 via checked.be.