Groentenjumping: 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.
Groentenjumping
Largest movements
- Deferred charges and accrued income +€17,397
up €17,397 (+1,379%), from €1,262 to €18,659
- Receivables within one year +€3,979
up €3,979 (+80.6%), from €4,936 to €8,915
of which Other amounts receivable: +€3,960
- Cash -€2,397
down €2,397 (-77.8%), from €3,081 to €684
mainly Deferred charges and accrued income (-€17,397) and Investment in fixed assets (net) (-€11,447)
- Tangible fixed assets -€1,446
down €1,446 (-4.9%), from €29,726 to €28,280
- Debts within one year +€14,401
up €14,401 (+29.5%), from €48,773 to €63,174
- Profit (loss) carried forward +€8,867
up €8,867 (+49.4%), from -€17,946 to -€9,079
- Accrued charges and deferred income -€5,735
down €5,735 (-70.1%), from €8,178 to €2,443
- Purchases and services -€9,175
down €9,175 (-5.1%), from €179,731 to €170,556
- Turnover -€3,253
down €3,253 (-1.7%), from €196,002 to €192,749
- Depreciation +€2,289
up €2,289 (+21.6%), from €10,604 to €12,893
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,005 | €56,538 | +€17,533 | +45.0% |
| Fixed assets | 21/28 | €29,726 | €28,280 | -€1,446 | -4.9% |
| Tangible fixed assets | 22/27 | €29,726 | €28,280 | -€1,446 | -4.9% |
| Plant, machinery and equipment | 23 | €29,726 | €28,280 | -€1,446 | -4.9% |
| Current assets | 29/58 | €9,279 | €28,258 | +€18,979 | +205% |
| Amounts receivable within one year | 40/41 | €4,936 | €8,915 | +€3,979 | +80.6% |
| Trade receivables | 40 | €26 | €45 | +€19 | +73.1% |
| Other amounts receivable | 41 | €4,910 | €8,870 | +€3,960 | +80.7% |
| Cash at bank and in hand | 54/58 | €3,081 | €684 | -€2,397 | -77.8% |
| Deferred charges and accrued income | 490/1 | €1,262 | €18,659 | +€17,397 | +1,379% |
| Total equity and liabilities | 10/49 | €39,005 | €56,538 | +€17,533 | +45.0% |
| Equity | 10/15 | -€17,946 | -€9,079 | +€8,867 | +49.4% |
| Profit (loss) carried forward | 14 | -€17,946 | -€9,079 | +€8,867 | +49.4% |
| Amounts payable | 17/49 | €56,951 | €65,617 | +€8,666 | +15.2% |
| Amounts payable within one year | 42/48 | €48,773 | €63,174 | +€14,401 | +29.5% |
| Trade debts | 44 | €22,585 | €15,325 | -€7,260 | -32.1% |
| Suppliers | 440/4 | €22,585 | €15,325 | -€7,260 | -32.1% |
| Taxes, remuneration and social security | 45 | €2,229 | - | -€2,229 | |
| Taxes | 450/3 | €2,229 | - | -€2,229 | |
| Accrued charges and deferred income | 492/3 | €8,178 | €2,443 | -€5,735 | -70.1% |
| Turnover | 70 | €196,002 | €192,749 | -€3,253 | -1.7% |
| Membership fees, donations, legacies and grants | 73 | €6,573 | - | -€6,573 | |
| Non-recurring operating income | 76A | €658 | - | -€658 | |
| Goods, raw materials, services and sundry goods | 60/61 | €179,731 | €170,556 | -€9,175 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,604 | €12,893 | +€2,289 | +21.6% |
| Other operating charges | 640/8 | - | €99 | +€99 | |
| Gross operating margin | 9900 | €23,502 | €22,193 | -€1,309 | -5.6% |
| Operating profit (loss) | 9901 | €12,898 | €9,201 | -€3,697 | -28.7% |
| Financial income | 75/76B | €1,029 | €824 | -€205 | -19.9% |
| Recurring financial income | 75 | €1,029 | €824 | -€205 | -19.9% |
| Financial charges | 65/66B | €498 | €1,158 | +€660 | +133% |
| Recurring financial charges | 65 | €498 | €1,158 | +€660 | +133% |
| Profit (loss) for the period before taxes | 9903 | €13,429 | €8,867 | -€4,562 | -34.0% |
| Profit (loss) for the period | 9904 | €13,429 | €8,867 | -€4,562 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,429 | €8,867 | -€4,562 | -34.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.