AJSTUDIO architecture: 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.
AJSTUDIO architecture
Largest movements
- Tangible fixed assets -€12,734
down €12,734 (-9.8%), from €129,643 to €116,909
of which Other tangible fixed assets: -€8,632
- Cash -€1,622
down €1,622 (-73.2%), from €2,218 to €595
mainly Net result for the year (-€59,033) and Investment in fixed assets (net) (-€4,794)
- Profit (loss) carried forward -€59,033
down €59,033 (-11.7%), from -€506,194 to -€565,227
- Other debts +€43,893
up €43,893 (+9.0%), from €488,228 to €532,121
- Gross operating margin +€1,065
up €1,065 (+2.8%), from -€38,601 to -€37,537
- Depreciation +€913
up €913 (+5.5%), from €16,615 to €17,528
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 | €133,161 | €118,395 | -€14,766 | -11.1% |
| Fixed assets | 21/28 | €129,643 | €116,909 | -€12,734 | -9.8% |
| Tangible fixed assets | 22/27 | €129,643 | €116,909 | -€12,734 | -9.8% |
| Land and buildings | 22 | €59,315 | €51,901 | -€7,414 | -12.5% |
| Furniture and vehicles | 24 | €1,275 | €4,587 | +€3,312 | +260% |
| Other tangible fixed assets | 26 | €69,053 | €60,422 | -€8,632 | -12.5% |
| Current assets | 29/58 | €3,518 | €1,486 | -€2,032 | -57.8% |
| Amounts receivable within one year | 40/41 | €1,300 | €890 | -€410 | -31.5% |
| Trade receivables | 40 | €728 | €346 | -€382 | -52.4% |
| Other amounts receivable | 41 | €572 | €544 | -€28 | -4.9% |
| Cash at bank and in hand | 54/58 | €2,218 | €595 | -€1,622 | -73.2% |
| Total equity and liabilities | 10/49 | €133,161 | €118,395 | -€14,766 | -11.1% |
| Equity | 10/15 | -€356,194 | -€415,227 | -€59,033 | -16.6% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€506,194 | -€565,227 | -€59,033 | -11.7% |
| Amounts payable | 17/49 | €489,355 | €533,622 | +€44,267 | +9.0% |
| Amounts payable within one year | 42/48 | €489,355 | €533,622 | +€44,267 | +9.0% |
| Trade debts | 44 | €555 | €1,219 | +€664 | +119% |
| Suppliers | 440/4 | €555 | €1,219 | +€664 | +119% |
| Taxes, remuneration and social security | 45 | €572 | €282 | -€290 | -50.7% |
| Taxes | 450/3 | €572 | €282 | -€290 | -50.7% |
| Other amounts payable | 47/48 | €488,228 | €532,121 | +€43,893 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,615 | €17,528 | +€913 | +5.5% |
| Other operating charges | 640/8 | €3,694 | €3,485 | -€209 | -5.7% |
| Gross operating margin | 9900 | -€38,601 | -€37,537 | +€1,065 | +2.8% |
| Operating profit (loss) | 9901 | -€58,911 | -€58,549 | +€362 | +0.6% |
| Financial charges | 65/66B | €117 | €202 | +€85 | +73.1% |
| Recurring financial charges | 65 | €117 | €202 | +€85 | +73.1% |
| Profit (loss) for the period before taxes | 9903 | -€59,027 | -€58,751 | +€276 | +0.5% |
| Income taxes | 67/77 | €272 | €282 | +€10 | +3.8% |
| Profit (loss) for the period | 9904 | -€59,299 | -€59,033 | +€266 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,299 | -€59,033 | +€266 | +0.4% |
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 17 October 2026 via checked.be.