GROUPEMENT FORESTIER JAZE: what changed
What changed
GROUPEMENT FORESTIER JAZE
NACE 02.400, Forestry and logging
filed annual accounts (NBB)
Net result for the year
€5,728
2024 · €167,061-€161,333
Equity
€2.2m
2024 · €2.4m-€205,244
Cash
€551,733
2024 · €401,829+€149,904
Balance sheet total
€2.4m
2024 · €2.4m+€6,925
Largest movements
Assets
- Cash +€149,904
up €149,904 (+37.3%), from €401,829 to €551,733
mainly Other debts (+€210,987) and Receivables within one year (+€149,427)
- Receivables within one year -€149,427
down €149,427 (-85.5%), from €174,669 to €25,242
of which Trade receivables: -€149,449
Equity and liabilities
- Other debts +€210,987
up €210,987 (+11,046%), from €1,910 to €212,897
- Reserves -€205,244
down €205,244 (-72.5%), from €283,237 to €77,993
Income statement
- Gross operating margin -€160,576
down €160,576 (-92.4%), from €173,724 to €13,148
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€167,061
Gross operating margin
-€160,576
Depreciation
+€908
Other operating charges
-€1,591
Financial income
+€637
Financial charges
-€229
Taxes
-€482
Result 2025
€5,728
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€372,876
Investment
-€12,000
Financing
-€210,972
Cash 2024
€401,829
From operations (derived)
+€372,876
Net result for the year
+€5,728
Depreciation
+€5,556
Receivables within one year
+€149,427
Smaller working-capital items
+€131
Tax, wage and social debts
+€1,047
Other debts
+€210,987
Investment (derived)
-€12,000
Investment in fixed assets (net)
-€12,000
Financing
-€210,972
Contributions, distributions and other
-€210,972
Cash 2025
€551,733
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,400,311 | €2,407,236 | +€6,925 | +0.3% |
| Fixed assets | 21/28 | €1,823,619 | €1,830,063 | +€6,444 | +0.4% |
| Tangible fixed assets | 22/27 | €1,823,619 | €1,830,063 | +€6,444 | +0.4% |
| Land and buildings | 22 | €1,813,404 | €1,824,702 | +€11,298 | +0.6% |
| Plant, machinery and equipment | 23 | €5,135 | €3,626 | -€1,509 | -29.4% |
| Furniture and vehicles | 24 | €5,080 | €1,735 | -€3,345 | -65.8% |
| Current assets | 29/58 | €576,692 | €577,173 | +€481 | +0.1% |
| Amounts receivable within one year | 40/41 | €174,669 | €25,242 | -€149,427 | -85.5% |
| Trade receivables | 40 | €173,888 | €24,439 | -€149,449 | -85.9% |
| Other amounts receivable | 41 | €781 | €803 | +€22 | +2.8% |
| Cash at bank and in hand | 54/58 | €401,829 | €551,733 | +€149,904 | +37.3% |
| Deferred charges and accrued income | 490/1 | €194 | €198 | +€4 | +2.1% |
| Total equity and liabilities | 10/49 | €2,400,311 | €2,407,236 | +€6,925 | +0.3% |
| Equity | 10/15 | €2,398,237 | €2,192,993 | -€205,244 | -8.6% |
| Contributions | 10/11 | €2,115,000 | €2,115,000 | = | 0.0% |
| Reserves | 13 | €283,237 | €77,993 | -€205,244 | -72.5% |
| Distributable reserves | 133 | €283,237 | €77,993 | -€205,244 | -72.5% |
| Amounts payable | 17/49 | €2,074 | €214,243 | +€212,169 | +10,230% |
| Amounts payable within one year | 42/48 | €2,074 | €214,131 | +€212,057 | +10,225% |
| Trade debts | 44 | €164 | €187 | +€23 | +14.0% |
| Suppliers | 440/4 | €164 | €187 | +€23 | +14.0% |
| Taxes, remuneration and social security | 45 | - | €1,047 | +€1,047 | |
| Taxes | 450/3 | - | €1,047 | +€1,047 | |
| Other amounts payable | 47/48 | €1,910 | €212,897 | +€210,987 | +11,046% |
| Accrued charges and deferred income | 492/3 | - | €112 | +€112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,464 | €5,556 | -€908 | -14.0% |
| Other operating charges | 640/8 | €1,567 | €3,158 | +€1,591 | +102% |
| Gross operating margin | 9900 | €173,724 | €13,148 | -€160,576 | -92.4% |
| Operating profit (loss) | 9901 | €165,693 | €4,434 | -€161,259 | -97.3% |
| Financial income | 75/76B | €1,607 | €2,244 | +€637 | +39.6% |
| Recurring financial income | 75 | €1,607 | €2,244 | +€637 | +39.6% |
| Financial charges | 65/66B | €239 | €468 | +€229 | +95.8% |
| Recurring financial charges | 65 | €239 | €468 | +€229 | +95.8% |
| Profit (loss) for the period before taxes | 9903 | €167,061 | €6,210 | -€160,851 | -96.3% |
| Income taxes | 67/77 | - | €482 | +€482 | |
| Profit (loss) for the period | 9904 | €167,061 | €5,728 | -€161,333 | -96.6% |
| Profit (loss) for the period to be appropriated | 9905 | €167,061 | €5,728 | -€161,333 | -96.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.