EJEANTY: 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.
EJEANTY
Largest movements
- Tangible fixed assets +€20,092
up €20,092 (+112.1%), from €17,917 to €38,009
- Cash +€12,146
up €12,146 (+10.6%), from €115,028 to €127,173
mainly Net result for the year (+€28,089) and Tax, wage and social debts (+€12,572)
- Receivables within one year +€9,287
up €9,287 (+45.9%), from €20,246 to €29,533
of which Other amounts receivable: +€10,000
- Reserves +€28,000
up €28,000 (+23.1%), from €121,000 to €149,000
- Tax, wage and social debts +€12,572
up €12,572 (+48.9%), from €25,724 to €38,295
- Gross operating margin -€27,006
down €27,006 (-32.1%), from €84,064 to €57,058
- Taxes -€8,899
down €8,899 (-41.2%), from €21,573 to €12,674
- Other operating charges +€7,504
up €7,504 (+2080.0%), from €361 to €7,865
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 | €154,484 | €196,233 | +€41,749 | +27.0% |
| Fixed assets | 21/28 | €17,917 | €38,009 | +€20,092 | +112.1% |
| Tangible fixed assets | 22/27 | €17,917 | €38,009 | +€20,092 | +112.1% |
| Furniture and vehicles | 24 | €17,917 | €38,009 | +€20,092 | +112.1% |
| Current assets | 29/58 | €136,566 | €158,224 | +€21,657 | +15.9% |
| Amounts receivable within one year | 40/41 | €20,246 | €29,533 | +€9,287 | +45.9% |
| Trade receivables | 40 | €20,246 | €19,533 | -€713 | -3.5% |
| Other amounts receivable | 41 | - | €10,000 | +€10,000 | |
| Cash at bank and in hand | 54/58 | €115,028 | €127,173 | +€12,146 | +10.6% |
| Deferred charges and accrued income | 490/1 | €1,293 | €1,517 | +€224 | +17.3% |
| Total equity and liabilities | 10/49 | €154,484 | €196,233 | +€41,749 | +27.0% |
| Equity | 10/15 | €124,573 | €152,662 | +€28,089 | +22.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €121,000 | €149,000 | +€28,000 | +23.1% |
| Distributable reserves | 133 | €121,000 | €149,000 | +€28,000 | +23.1% |
| Profit (loss) carried forward | 14 | €1,073 | €1,162 | +€89 | +8.3% |
| Amounts payable | 17/49 | €29,911 | €43,571 | +€13,660 | +45.7% |
| Amounts payable within one year | 42/48 | €29,911 | €43,571 | +€13,660 | +45.7% |
| Trade debts | 44 | €1,971 | €3,085 | +€1,114 | +56.5% |
| Suppliers | 440/4 | €1,971 | €3,085 | +€1,114 | +56.5% |
| Taxes, remuneration and social security | 45 | €25,724 | €38,295 | +€12,572 | +48.9% |
| Taxes | 450/3 | €25,724 | €38,295 | +€12,572 | +48.9% |
| Other amounts payable | 47/48 | €2,217 | €2,191 | -€26 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,925 | €8,409 | -€516 | -5.8% |
| Other operating charges | 640/8 | €361 | €7,865 | +€7,504 | +2080.0% |
| Gross operating margin | 9900 | €84,064 | €57,058 | -€27,006 | -32.1% |
| Operating profit (loss) | 9901 | €74,779 | €40,784 | -€33,994 | -45.5% |
| Financial income | 75/76B | €0 | €133 | +€133 | +664550.0% |
| Recurring financial income | 75 | €0 | €133 | +€133 | +664550.0% |
| Financial charges | 65/66B | €75 | €154 | +€79 | +105.6% |
| Recurring financial charges | 65 | €75 | €154 | +€79 | +105.6% |
| Profit (loss) for the period before taxes | 9903 | €74,704 | €40,763 | -€33,941 | -45.4% |
| Income taxes | 67/77 | €21,573 | €12,674 | -€8,899 | -41.2% |
| Profit (loss) for the period | 9904 | €53,131 | €28,089 | -€25,041 | -47.1% |
| Profit (loss) for the period to be appropriated | 9905 | €53,131 | €28,089 | -€25,041 | -47.1% |
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 11 October 2026 via checked.be.