GREEN JERSEY: 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.
GREEN JERSEY
Largest movements
- Cash +€52,754
up €52,754 (+515%), from €10,251 to €63,005
mainly Net result for the year (+€44,647) and Tax, wage and social debts (+€15,621)
- Tangible fixed assets +€1,684
up €1,684 (+108%), from €1,561 to €3,245
of which Furniture and vehicles: +€1,787
- Profit (loss) carried forward +€44,647
up €44,647 (+711%), from €6,283 to €50,930
- Tax, wage and social debts +€15,621
up €15,621 (+186%), from €8,414 to €24,035
- Current portion of long-term debt -€3,910
no longer reported in 2025 (was €3,910)
- Other debts -€2,069
down €2,069 (-99.0%), from €2,090 to €21
- Trade debts +€973
up €973 (+108%), from €897 to €1,869
- Gross operating margin +€31,859
up €31,859 (+120%), from €26,588 to €58,448
- Taxes +€9,247
up €9,247 (+312%), from €2,966 to €12,214
- Financial charges -€652
down €652 (-42.0%), from €1,554 to €902
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 | €24,093 | €79,355 | +€55,262 | +229% |
| Fixed assets | 21/28 | €1,561 | €3,245 | +€1,684 | +108% |
| Tangible fixed assets | 22/27 | €1,561 | €3,245 | +€1,684 | +108% |
| Land and buildings | 22 | €897 | €794 | -€103 | -11.5% |
| Furniture and vehicles | 24 | €664 | €2,451 | +€1,787 | +269% |
| Current assets | 29/58 | €22,532 | €76,110 | +€53,578 | +238% |
| Amounts receivable within one year | 40/41 | €12,140 | €12,908 | +€768 | +6.3% |
| Trade receivables | 40 | €11,896 | €12,887 | +€991 | +8.3% |
| Other amounts receivable | 41 | €244 | €21 | -€223 | -91.3% |
| Cash at bank and in hand | 54/58 | €10,251 | €63,005 | +€52,754 | +515% |
| Deferred charges and accrued income | 490/1 | €141 | €198 | +€57 | +40.3% |
| Total equity and liabilities | 10/49 | €24,093 | €79,355 | +€55,262 | +229% |
| Equity | 10/15 | €8,783 | €53,430 | +€44,647 | +508% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,283 | €50,930 | +€44,647 | +711% |
| Amounts payable | 17/49 | €15,310 | €25,925 | +€10,615 | +69.3% |
| Amounts payable within one year | 42/48 | €15,310 | €25,925 | +€10,615 | +69.3% |
| Current portion of amounts payable after more than one year | 42 | €3,910 | - | -€3,910 | |
| Trade debts | 44 | €897 | €1,869 | +€973 | +108% |
| Suppliers | 440/4 | €897 | €1,869 | +€973 | +108% |
| Taxes, remuneration and social security | 45 | €8,414 | €24,035 | +€15,621 | +186% |
| Taxes | 450/3 | €8,414 | €24,035 | +€15,621 | +186% |
| Other amounts payable | 47/48 | €2,090 | €21 | -€2,069 | -99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €265 | €641 | +€376 | +142% |
| Other operating charges | 640/8 | €101 | €52 | -€49 | -48.5% |
| Gross operating margin | 9900 | €26,588 | €58,448 | +€31,859 | +120% |
| Operating profit (loss) | 9901 | €26,222 | €57,755 | +€31,533 | +120% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €1,554 | €902 | -€652 | -42.0% |
| Recurring financial charges | 65 | €1,554 | €902 | -€652 | -42.0% |
| Profit (loss) for the period before taxes | 9903 | €24,668 | €56,861 | +€32,192 | +131% |
| Income taxes | 67/77 | €2,966 | €12,214 | +€9,247 | +312% |
| Profit (loss) for the period | 9904 | €21,702 | €44,647 | +€22,945 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €21,702 | €44,647 | +€22,945 | +106% |
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 20 October 2026 via checked.be.