Financials
Financial year 2025
AHIJUNA SRL from Elsene, company number BE0757851201, closed financial year 2025 with a result of € -20,462 after tax. For that financial year AHIJUNA SRL recorded a gross margin of € 33,493 and equity of € 158,611. Compared with financial year 2024, the result moved from € 37,391 to € -20,462. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 158,611
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,462
▼ still € 37,391 profit in 2024
Profit after tax over the fiscal year.
€ 202,277
▲ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 154,111.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 399
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,318
▼ 56% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 62,605 | € 47,319 | € 83,631 | € 33,493 | ▼ 60% |
| Profit after taxes | € 49,523 | € 36,147 | € 37,391 | € -20,462 | ▼ € 57,853 |
| Equity | € 106,369 | € 142,516 | € 179,074 | € 158,611 | ▼ 11% |
| Total debts | € 95,151 | € 68,481 | € 18,409 | € 23,897 | ▲ 30% |
| Cash | € 171,802 | € 185,007 | € 162,369 | € 202,277 | ▲ 25% |
| Retained profit | € 101,869 | € 138,016 | € 174,574 | € 154,111 | ▼ 12% |
| Dividend | € 0 | € 0 | € 833 | € 0 | ▼ 100% |
| Balance sheet total | € 201,519 | € 210,996 | € 197,483 | € 229,421 | ▲ 16% |
Key figures of AHIJUNA SRL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to AHIJUNA SRL?
What happened at AHIJUNA SRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,462 (▼ € 57,853 vs 2024). Source: NBB ↗
- New establishment in Elsene. KBO
- Juan Carlos Schroeder Castagno Juan became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 49,523 profit in 2022 to € 20,462 loss in 2025.
Paid € 39,182 in corporate taxes since 2022.
Best year ever: 2022, with € 49,523 profit.
Paid out € 833 in dividends to the owners in total.
A new publication or filing at AHIJUNA SRL? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind AHIJUNA SRL is Juan Carlos Schroeder Castagno Juan.
Directors
According to the 2025 annual accounts
Juan Carlos Schroeder Castagno Juan
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Elzas-Lotharingenstraat 25
1050 Elsene
Elzas-Lotharingenstraat 25 box 2e
1050 Elsene
Active since 5 November 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0757.851.201
- VAT number
- BE 0757.851.201
- Registered office
- Elzas-Lotharingenstraat 25, 1050 Elsene
- Names & denominations
- AHIJUNA SRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 November 2020
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
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