AJUNI: what changed
Two fiscal 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.
AJUNI
Largest movements
- Tangible fixed assets +€11,397
new in 2025: €11,397
- Cash -€1,311
down €1,311 (-44.3%), from €2,961 to €1,650
mainly Investment in fixed assets (net) (-€12,500) and Other debts (-€1,953)
- Debts after one year +€7,967
new in 2025: €7,967
- Current portion of long-term debt +€2,871
new in 2025: €2,871
- Other debts -€1,953
down €1,953 (-7.6%), from €25,657 to €23,704
- Reserves +€1,083
up €1,083 (+12.8%), from €8,464 to €9,547
of which Distributable reserves: +€1,083
- Gross operating margin +€4,549
up €4,549 (+139.4%), from €3,264 to €7,813
- Other operating charges +€2,745
up €2,745 (+2326.3%), from €118 to €2,863
- Depreciation +€1,103
new in 2025: €1,103
- Financial charges +€832
up €832 (+46.9%), from €1,772 to €2,604
- Taxes +€160
new in 2025: €160
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.
Cash bridge derived
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 | €57,925 | €68,379 | +€10,454 | +18.0% |
| Fixed assets | 21/28 | €3,000 | €14,397 | +€11,397 | +379.9% |
| Tangible fixed assets | 22/27 | - | €11,397 | +€11,397 | |
| Furniture and vehicles | 24 | - | €11,397 | +€11,397 | |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €54,925 | €53,981 | -€944 | -1.7% |
| Stocks and contracts in progress | 3 | €50,159 | €50,279 | +€120 | +0.2% |
| Stocks | 30/36 | €50,159 | €50,279 | +€120 | +0.2% |
| Amounts receivable within one year | 40/41 | €1,805 | €1,427 | -€378 | -21.0% |
| Other amounts receivable | 41 | €1,805 | €1,427 | -€378 | -21.0% |
| Cash at bank and in hand | 54/58 | €2,961 | €1,650 | -€1,311 | -44.3% |
| Deferred charges and accrued income | 490/1 | - | €625 | +€625 | |
| Total equity and liabilities | 10/49 | €57,925 | €68,379 | +€10,454 | +18.0% |
| Equity | 10/15 | €27,064 | €28,147 | +€1,083 | +4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,464 | €9,547 | +€1,083 | +12.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €6,604 | €7,687 | +€1,083 | +16.4% |
| Amounts payable | 17/49 | €30,861 | €40,231 | +€9,371 | +30.4% |
| Amounts payable after more than one year | 17 | - | €7,967 | +€7,967 | |
| Financial debts | 170/4 | - | €7,967 | +€7,967 | |
| Amounts payable within one year | 42/48 | €30,861 | €32,265 | +€1,404 | +4.5% |
| Current portion of amounts payable after more than one year | 42 | - | €2,871 | +€2,871 | |
| Trade debts | 44 | €5,203 | €5,529 | +€326 | +6.3% |
| Suppliers | 440/4 | €5,203 | €5,529 | +€326 | +6.3% |
| Taxes, remuneration and social security | 45 | €0 | €160 | +€160 | |
| Taxes | 450/3 | €0 | €160 | +€160 | |
| Other amounts payable | 47/48 | €25,657 | €23,704 | -€1,953 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,103 | +€1,103 | |
| Other operating charges | 640/8 | €118 | €2,863 | +€2,745 | +2326.3% |
| Gross operating margin | 9900 | €3,264 | €7,813 | +€4,549 | +139.4% |
| Operating profit (loss) | 9901 | €3,146 | €3,847 | +€701 | +22.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,772 | €2,604 | +€832 | +46.9% |
| Recurring financial charges | 65 | €1,772 | €2,604 | +€832 | +46.9% |
| Profit (loss) for the period before taxes | 9903 | €1,374 | €1,243 | -€131 | -9.5% |
| Income taxes | 67/77 | - | €160 | +€160 | |
| Profit (loss) for the period | 9904 | €1,374 | €1,083 | -€291 | -21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,374 | €1,083 | -€291 | -21.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.