DE JUNGLE KDV: 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.
DE JUNGLE KDV
Largest movements
- Cash +€2,198
up €2,198 (+47.2%), from €4,657 to €6,855
mainly Net result for the year (+€3,143) and Depreciation (+€280)
- Receivables within one year +€1,420
up €1,420 (+10.2%), from €13,908 to €15,328
of which Trade receivables: +€2,240
- Tangible fixed assets -€280
down €280 (-21.4%), from €1,307 to €1,027
- Profit (loss) carried forward +€3,143
up €3,143, from -€1,936 to €1,207
- Trade debts +€240
up €240 (+40.5%), from €592 to €832
- Gross operating margin +€2,391
up €2,391 (+139%), from €1,722 to €4,113
- Depreciation +€187
up €187 (+201%), from €93 to €280
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 | €19,872 | €23,335 | +€3,463 | +17.4% |
| Fixed assets | 21/28 | €1,307 | €1,027 | -€280 | -21.4% |
| Tangible fixed assets | 22/27 | €1,307 | €1,027 | -€280 | -21.4% |
| Furniture and vehicles | 24 | €1,307 | €1,027 | -€280 | -21.4% |
| Current assets | 29/58 | €18,565 | €22,308 | +€3,743 | +20.2% |
| Amounts receivable within one year | 40/41 | €13,908 | €15,328 | +€1,420 | +10.2% |
| Trade receivables | 40 | €12,448 | €14,688 | +€2,240 | +18.0% |
| Other amounts receivable | 41 | €1,460 | €640 | -€820 | -56.2% |
| Cash at bank and in hand | 54/58 | €4,657 | €6,855 | +€2,198 | +47.2% |
| Deferred charges and accrued income | 490/1 | - | €125 | +€125 | |
| Total equity and liabilities | 10/49 | €19,872 | €23,335 | +€3,463 | +17.4% |
| Equity | 10/15 | €16,664 | €19,807 | +€3,143 | +18.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,936 | €1,207 | +€3,143 | |
| Amounts payable | 17/49 | €3,208 | €3,528 | +€320 | +10.0% |
| Amounts payable within one year | 42/48 | €3,208 | €3,528 | +€320 | +10.0% |
| Trade debts | 44 | €592 | €832 | +€240 | +40.5% |
| Suppliers | 440/4 | €592 | €832 | +€240 | +40.5% |
| Other amounts payable | 47/48 | €2,616 | €2,696 | +€80 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93 | €280 | +€187 | +201% |
| Other operating charges | 640/8 | €514 | €527 | +€13 | +2.5% |
| Gross operating margin | 9900 | €1,722 | €4,113 | +€2,391 | +139% |
| Operating profit (loss) | 9901 | €1,115 | €3,306 | +€2,191 | +197% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €165 | €166 | +€1 | +0.6% |
| Recurring financial charges | 65 | €165 | €166 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €950 | €3,143 | +€2,193 | +231% |
| Profit (loss) for the period | 9904 | €950 | €3,143 | +€2,193 | +231% |
| Profit (loss) for the period to be appropriated | 9905 | €950 | €3,143 | +€2,193 | +231% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.