Bien-être JJ: 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.
Bien-être JJ
Largest movements
- Tangible fixed assets -€371
no longer reported in 2025 (was €371)
- Cash -€245
down €245 (-89.8%), from €273 to €28
- Tax, wage and social debts -€771
no longer reported in 2025 (was €771)
- Other debts +€761
up €761 (+332%), from €230 to €991
- Profit (loss) carried forward -€607
down €607 (-7.2%), from -€8,416 to -€9,023
- Financial charges -€169
down €169 (-78.5%), from €215 to €46
- Gross operating margin -€120
no longer reported in 2025 (was €120)
- Depreciation +€116
up €116 (+45.3%), from €256 to €371
- Financial income -€20
no longer reported in 2025 (was €20)
- Taxes +€5
up €5, from -€5 to €0
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €645 | €28 | -€617 | -95.7% |
| Fixed assets | 21/28 | €371 | - | -€371 | |
| Tangible fixed assets | 22/27 | €371 | - | -€371 | |
| Furniture and vehicles | 24 | €371 | - | -€371 | |
| Current assets | 29/58 | €273 | €28 | -€245 | -89.8% |
| Cash at bank and in hand | 54/58 | €273 | €28 | -€245 | -89.8% |
| Total equity and liabilities | 10/49 | €645 | €28 | -€617 | -95.7% |
| Equity | 10/15 | -€356 | -€963 | -€607 | -171% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,416 | -€9,023 | -€607 | -7.2% |
| Amounts payable | 17/49 | €1,001 | €991 | -€10 | -1.0% |
| Amounts payable within one year | 42/48 | €1,001 | €991 | -€10 | -1.0% |
| Taxes, remuneration and social security | 45 | €771 | - | -€771 | |
| Taxes | 450/3 | €771 | - | -€771 | |
| Other amounts payable | 47/48 | €230 | €991 | +€761 | +332% |
| Non-recurring operating income | 76A | €2,900 | - | -€2,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €256 | €371 | +€116 | +45.3% |
| Gross operating margin | 9900 | €120 | - | -€120 | |
| Operating profit (loss) | 9901 | -€136 | -€371 | -€235 | -173% |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €215 | €46 | -€169 | -78.5% |
| Recurring financial charges | 65 | €215 | €46 | -€169 | -78.5% |
| Profit (loss) for the period before taxes | 9903 | -€332 | -€418 | -€86 | -25.9% |
| Income taxes | 67/77 | -€5 | €0 | +€5 | |
| Profit (loss) for the period | 9904 | -€327 | -€418 | -€91 | -27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€327 | -€418 | -€91 | -27.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.