AJTI-CONSULTING: what changed
What changed
AJTI-CONSULTING
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€100,172
2024 · €100,814-€642
Equity
€276,784
2024 · €323,080-€46,296
Cash
€365,934
2024 · €390,368-€24,434
Balance sheet total
€390,060
2024 · €435,778-€45,719
Largest movements
Assets
- Cash -€24,434
down €24,434 (-6.3%), from €390,368 to €365,934
mainly Contributions, distributions and other (-€146,468) and Tax, wage and social debts (-€1,276)
- Receivables within one year -€20,962
down €20,962 (-52.2%), from €40,129 to €19,166
of which Trade receivables: -€19,674
Equity and liabilities
- Reserves -€45,468
down €45,468 (-14.1%), from €321,729 to €276,261
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
€100,814
Gross operating margin
-€897
Depreciation
+€565
Financial income
+€152
Financial charges
-€102
Taxes
-€361
Result 2025
€100,172
raises the resultlowers the result
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.
From operations
+€122,034
Investment
€0
Financing
-€146,468
Cash 2024
€390,368
From operations (derived)
+€122,034
Net result for the year
+€100,172
Depreciation
+€1,452
Receivables within one year
+€20,962
Deferred charges and accrued income
-€1,130
Trade debts
+€952
Tax, wage and social debts
-€1,276
Other debts
+€902
Financing
-€146,468
Contributions, distributions and other
-€146,468
Cash 2025
€365,934
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €435,778 | €390,060 | -€45,719 | -10.5% |
| Fixed assets | 21/28 | €3,578 | €2,125 | -€1,452 | -40.6% |
| Tangible fixed assets | 22/27 | €3,578 | €2,125 | -€1,452 | -40.6% |
| Land and buildings | 22 | €2,216 | €1,937 | -€279 | -12.6% |
| Plant, machinery and equipment | 23 | €815 | - | -€815 | |
| Furniture and vehicles | 24 | €546 | €188 | -€358 | -65.5% |
| Current assets | 29/58 | €432,200 | €387,934 | -€44,266 | -10.2% |
| Amounts receivable within one year | 40/41 | €40,129 | €19,166 | -€20,962 | -52.2% |
| Trade receivables | 40 | €38,840 | €19,166 | -€19,674 | -50.7% |
| Other amounts receivable | 41 | €1,288 | - | -€1,288 | |
| Cash at bank and in hand | 54/58 | €390,368 | €365,934 | -€24,434 | -6.3% |
| Deferred charges and accrued income | 490/1 | €1,704 | €2,834 | +€1,130 | +66.3% |
| Total equity and liabilities | 10/49 | €435,778 | €390,060 | -€45,719 | -10.5% |
| Equity | 10/15 | €323,080 | €276,784 | -€46,296 | -14.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €321,729 | €276,261 | -€45,468 | -14.1% |
| Distributable reserves | 133 | €321,729 | €276,261 | -€45,468 | -14.1% |
| Profit (loss) carried forward | 14 | €851 | €23 | -€828 | -97.3% |
| Amounts payable | 17/49 | €112,698 | €113,275 | +€578 | +0.5% |
| Amounts payable within one year | 42/48 | €112,698 | €113,275 | +€578 | +0.5% |
| Trade debts | 44 | €175 | €1,126 | +€952 | +545% |
| Suppliers | 440/4 | €175 | €1,126 | +€952 | +545% |
| Taxes, remuneration and social security | 45 | €11,262 | €9,986 | -€1,276 | -11.3% |
| Taxes | 450/3 | €11,262 | €9,986 | -€1,276 | -11.3% |
| Other amounts payable | 47/48 | €101,261 | €102,163 | +€902 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,017 | €1,452 | -€565 | -28.0% |
| Gross operating margin | 9900 | €130,590 | €129,693 | -€897 | -0.7% |
| Operating profit (loss) | 9901 | €128,573 | €128,241 | -€332 | -0.3% |
| Financial income | 75/76B | - | €152 | +€152 | |
| Recurring financial income | 75 | - | €152 | +€152 | |
| Financial charges | 65/66B | €47 | €149 | +€102 | +215% |
| Recurring financial charges | 65 | €47 | €149 | +€102 | +215% |
| Profit (loss) for the period before taxes | 9903 | €128,526 | €128,244 | -€282 | -0.2% |
| Income taxes | 67/77 | €27,712 | €28,073 | +€361 | +1.3% |
| Profit (loss) for the period | 9904 | €100,814 | €100,172 | -€642 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €100,814 | €100,172 | -€642 | -0.6% |
Next steps
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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 3 November 2026 via checked.be.