IJJI PROJECT: 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.
IJJI PROJECT
Largest movements
- Receivables within one year -€193
down €193 (-30.0%), from €645 to €452
of which Other amounts receivable: -€193
- Cash -€16
down €16 (-20.3%), from €78 to €62
mainly Trade debts (-€164) and Net result for the year (-€155)
- Trade debts -€164
down €164 (-17.6%), from €936 to €772
- Profit (loss) carried forward -€155
down €155 (-10.2%), from -€1,512 to -€1,666
- Other debts +€110
up €110 (+8.5%), from €1,298 to €1,408
- Gross operating margin +€1,073
up €1,073 (+97.2%), from -€1,105 to -€31
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Financial charges +€101
up €101 (+448%), from €23 to €123
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 | €722 | €513 | -€209 | -28.9% |
| Current assets | 29/58 | €722 | €513 | -€209 | -28.9% |
| Amounts receivable within one year | 40/41 | €645 | €452 | -€193 | -30.0% |
| Trade receivables | 40 | €350 | €350 | = | 0.0% |
| Other amounts receivable | 41 | €295 | €102 | -€193 | -65.5% |
| Cash at bank and in hand | 54/58 | €78 | €62 | -€16 | -20.3% |
| Total equity and liabilities | 10/49 | €722 | €513 | -€209 | -28.9% |
| Equity | 10/15 | -€1,512 | -€1,666 | -€155 | -10.2% |
| Profit (loss) carried forward | 14 | -€1,512 | -€1,666 | -€155 | -10.2% |
| Amounts payable | 17/49 | €2,234 | €2,180 | -€54 | -2.4% |
| Amounts payable within one year | 42/48 | €2,234 | €2,180 | -€54 | -2.4% |
| Trade debts | 44 | €936 | €772 | -€164 | -17.6% |
| Suppliers | 440/4 | €936 | €772 | -€164 | -17.6% |
| Other amounts payable | 47/48 | €1,298 | €1,408 | +€110 | +8.5% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,105 | -€31 | +€1,073 | +97.2% |
| Operating profit (loss) | 9901 | -€1,489 | -€31 | +€1,458 | +97.9% |
| Financial charges | 65/66B | €23 | €123 | +€101 | +448% |
| Recurring financial charges | 65 | €23 | €123 | +€101 | +448% |
| Profit (loss) for the period before taxes | 9903 | -€1,512 | -€155 | +€1,357 | +89.8% |
| Profit (loss) for the period | 9904 | -€1,512 | -€155 | +€1,357 | +89.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,512 | -€155 | +€1,357 | +89.8% |
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 21 October 2026 via checked.be.