AUJO IMMO: 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.
AUJO IMMO
Largest movements
- Cash -€647
down €647 (-11.6%), from €5,577 to €4,930
mainly Net result for the year (-€647)
- Profit (loss) carried forward -€647
down €647 (-25.4%), from -€2,549 to -€3,195
- Gross operating margin -€1,236
down €1,236, from €719 to -€517
- Other operating charges -€422
down €422 (-94.4%), from €447 to €25
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 | €5,577 | €4,930 | -€647 | -11.6% |
| Current assets | 29/58 | €5,577 | €4,930 | -€647 | -11.6% |
| Cash at bank and in hand | 54/58 | €5,577 | €4,930 | -€647 | -11.6% |
| Total equity and liabilities | 10/49 | €5,577 | €4,930 | -€647 | -11.6% |
| Equity | 10/15 | €2,951 | €2,305 | -€647 | -21.9% |
| Contributions | 10/11 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,549 | -€3,195 | -€647 | -25.4% |
| Amounts payable | 17/49 | €2,626 | €2,626 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,626 | €2,626 | = | 0.0% |
| Other amounts payable | 47/48 | €2,626 | €2,626 | = | 0.0% |
| Other operating charges | 640/8 | €447 | €25 | -€422 | -94.4% |
| Gross operating margin | 9900 | €719 | -€517 | -€1,236 | |
| Operating profit (loss) | 9901 | €272 | -€542 | -€814 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €167 | -€647 | -€814 | |
| Profit (loss) for the period | 9904 | €167 | -€647 | -€814 | |
| Profit (loss) for the period to be appropriated | 9905 | €167 | -€647 | -€814 |
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 7 October 2026 via checked.be.