J.B. MARKETING: what changed
J.B. MARKETING
Largest movements
- Cash -€573,296
down €573,296 (-93.6%), from €612,701 to €39,405
mainly Contributions, distributions and other (-€723,000) and Trade debts (-€29,003)
- Receivables within one year -€189,122
down €189,122 (-98.2%), from €192,560 to €3,439
of which Trade receivables: -€188,630
- Reserves -€723,000
down €723,000 (-97.4%), from €742,246 to €19,246
of which Distributable reserves: -€723,000
- Trade debts -€29,003
no longer reported in 2024 (was €29,003)
- Other debts -€9,016
down €9,016 (-97.1%), from €9,282 to €267
- Gross operating margin -€67,985
down €67,985, from €66,914 to -€1,071
- Financial income -€21,524
down €21,524 (-99.6%), from €21,608 to €83
- Taxes -€10,148
no longer reported in 2024 (was €10,148)
- Financial charges -€3,240
down €3,240 (-66.3%), from €4,889 to €1,649
of which Financial charges: -€3,549
- Other operating charges -€1,610
no longer reported in 2024 (was €1,610)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €806,499 | €42,844 | -€763,655 | -94.7% |
| Current assets | 29/58 | €806,499 | €42,844 | -€763,655 | -94.7% |
| Amounts receivable within one year | 40/41 | €192,560 | €3,439 | -€189,122 | -98.2% |
| Trade receivables | 40 | €192,062 | €3,432 | -€188,630 | -98.2% |
| Other amounts receivable | 41 | €498 | €6 | -€492 | -98.8% |
| Current investments | 50/53 | €1,237 | - | -€1,237 | |
| Cash at bank and in hand | 54/58 | €612,701 | €39,405 | -€573,296 | -93.6% |
| Total equity and liabilities | 10/49 | €806,499 | €42,844 | -€763,655 | -94.7% |
| Equity | 10/15 | €762,246 | €36,610 | -€725,636 | -95.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | - | -€20,000 | |
| Other | 1109/19 | €20,000 | - | -€20,000 | |
| Reserves | 13 | €742,246 | €19,246 | -€723,000 | -97.4% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €740,246 | €17,246 | -€723,000 | -97.7% |
| Profit (loss) carried forward | 14 | - | -€2,636 | -€2,636 | |
| Amounts payable | 17/49 | €44,253 | €6,234 | -€38,018 | -85.9% |
| Amounts payable within one year | 42/48 | €44,253 | €6,234 | -€38,018 | -85.9% |
| Trade debts | 44 | €29,003 | - | -€29,003 | |
| Suppliers | 440/4 | €29,003 | - | -€29,003 | |
| Taxes, remuneration and social security | 45 | €5,967 | €5,967 | = | 0.0% |
| Taxes | 450/3 | €5,967 | €5,967 | = | 0.0% |
| Other amounts payable | 47/48 | €9,282 | €267 | -€9,016 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €315 | - | -€315 | |
| Other operating charges | 640/8 | €1,610 | - | -€1,610 | |
| Gross operating margin | 9900 | €66,914 | -€1,071 | -€67,985 | |
| Operating profit (loss) | 9901 | €64,990 | -€1,071 | -€66,061 | |
| Financial income | 75/76B | €21,608 | €83 | -€21,524 | -99.6% |
| Recurring financial income | 75 | €21,608 | €83 | -€21,524 | -99.6% |
| Financial charges | 65/66B | €4,889 | €1,649 | -€3,240 | -66.3% |
| Recurring financial charges | 65 | €4,889 | €1,340 | -€3,549 | -72.6% |
| Non-recurring financial charges | 66B | - | €309 | +€309 | |
| Profit (loss) for the period before taxes | 9903 | €81,709 | -€2,636 | -€84,345 | |
| Income taxes | 67/77 | €10,148 | - | -€10,148 | |
| Profit (loss) for the period | 9904 | €71,560 | -€2,636 | -€74,197 | |
| Profit (loss) for the period to be appropriated | 9905 | €71,560 | -€2,636 | -€74,197 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.