Austraaljager: 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.
Austraaljager
Largest movements
- Receivables within one year +€15,915
up €15,915 (+76.9%), from €20,706 to €36,620
of which Trade receivables: +€15,999
- Cash -€5,671
down €5,671 (-13.2%), from €42,886 to €37,215
mainly Contributions, distributions and other (-€34,849) and Receivables within one year (-€15,915)
- Tangible fixed assets +€4,666
up €4,666 (+33.3%), from €14,018 to €18,684
of which Furniture and vehicles: +€5,377
- Tax, wage and social debts +€8,445
up €8,445 (+92.3%), from €9,149 to €17,595
- Reserves +€6,976
up €6,976 (+15.6%), from €44,849 to €51,825
of which Distributable reserves: +€6,976
- Trade debts -€973
down €973 (-23.9%), from €4,071 to €3,098
- Gross operating margin +€12,866
up €12,866 (+24.5%), from €52,612 to €65,478
- Depreciation +€3,648
up €3,648 (+74.8%), from €4,874 to €8,522
- Taxes +€2,360
up €2,360 (+23.8%), from €9,916 to €12,276
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 | €77,726 | €92,519 | +€14,793 | +19.0% |
| Fixed assets | 21/28 | €14,018 | €18,684 | +€4,666 | +33.3% |
| Tangible fixed assets | 22/27 | €14,018 | €18,684 | +€4,666 | +33.3% |
| Plant, machinery and equipment | 23 | €2,774 | €2,063 | -€711 | -25.6% |
| Furniture and vehicles | 24 | €11,244 | €16,621 | +€5,377 | +47.8% |
| Current assets | 29/58 | €63,708 | €73,835 | +€10,127 | +15.9% |
| Amounts receivable within one year | 40/41 | €20,706 | €36,620 | +€15,915 | +76.9% |
| Trade receivables | 40 | €20,621 | €36,620 | +€15,999 | +77.6% |
| Other amounts receivable | 41 | €84 | - | -€84 | |
| Cash at bank and in hand | 54/58 | €42,886 | €37,215 | -€5,671 | -13.2% |
| Deferred charges and accrued income | 490/1 | €117 | - | -€117 | |
| Total equity and liabilities | 10/49 | €77,726 | €92,519 | +€14,793 | +19.0% |
| Equity | 10/15 | €63,449 | €70,425 | +€6,976 | +11.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €44,849 | €51,825 | +€6,976 | +15.6% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €34,849 | €41,825 | +€6,976 | +20.0% |
| Amounts payable | 17/49 | €14,277 | €22,094 | +€7,817 | +54.8% |
| Amounts payable within one year | 42/48 | €14,277 | €22,094 | +€7,817 | +54.8% |
| Financial debts | 43 | €3 | - | -€3 | |
| Credit institutions | 430/8 | €3 | - | -€3 | |
| Trade debts | 44 | €4,071 | €3,098 | -€973 | -23.9% |
| Suppliers | 440/4 | €4,071 | €3,098 | -€973 | -23.9% |
| Taxes, remuneration and social security | 45 | €9,149 | €17,595 | +€8,445 | +92.3% |
| Taxes | 450/3 | €9,149 | €17,595 | +€8,445 | +92.3% |
| Other amounts payable | 47/48 | €1,054 | €1,401 | +€348 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,874 | €8,522 | +€3,648 | +74.8% |
| Other operating charges | 640/8 | €1,911 | €1,738 | -€172 | -9.0% |
| Non-recurring operating charges | 66A | €145 | - | -€145 | |
| Gross operating margin | 9900 | €52,612 | €65,478 | +€12,866 | +24.5% |
| Operating profit (loss) | 9901 | €45,682 | €55,218 | +€9,535 | +20.9% |
| Financial income | 75/76B | €140 | €1 | -€139 | -99.3% |
| Recurring financial income | 75 | €140 | €1 | -€139 | -99.3% |
| Financial charges | 65/66B | €1,058 | €1,118 | +€60 | +5.7% |
| Recurring financial charges | 65 | €1,058 | €1,118 | +€60 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €44,764 | €54,100 | +€9,336 | +20.9% |
| Income taxes | 67/77 | €9,916 | €12,276 | +€2,360 | +23.8% |
| Profit (loss) for the period | 9904 | €34,849 | €41,825 | +€6,976 | +20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €34,849 | €41,825 | +€6,976 | +20.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.