HAMZA - JI: 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.
HAMZA - JI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€66
down €66 (-0.4%), from -€15,553 to -€15,618
- Other debts +€66
up €66 (+68.1%), from €97 to €162
- Gross operating margin +€66
up €66 (+50.2%), from -€132 to -€66
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,344 | €1,344 | = | 0.0% |
| Current assets | 29/58 | €1,344 | €1,344 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,344 | €1,344 | = | 0.0% |
| Other amounts receivable | 41 | €1,344 | €1,344 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,344 | €1,344 | = | 0.0% |
| Equity | 10/15 | €1,247 | €1,182 | -€66 | -5.3% |
| Contributions | 10/11 | €16,800 | €16,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,553 | -€15,618 | -€66 | -0.4% |
| Amounts payable | 17/49 | €97 | €162 | +€66 | +68.1% |
| Amounts payable within one year | 42/48 | €97 | €162 | +€66 | +68.1% |
| Other amounts payable | 47/48 | €97 | €162 | +€66 | +68.1% |
| Gross operating margin | 9900 | -€132 | -€66 | +€66 | +50.2% |
| Operating profit (loss) | 9901 | -€132 | -€66 | +€66 | +50.2% |
| Profit (loss) for the period before taxes | 9903 | -€132 | -€66 | +€66 | +50.2% |
| Profit (loss) for the period | 9904 | -€132 | -€66 | +€66 | +50.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€132 | -€66 | +€66 | +50.2% |
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.