J&S EVENTS: what changed
J&S EVENTS
Largest movements
- Receivables within one year -€3,443
down €3,443 (-58.8%), from €5,852 to €2,409
of which Other amounts receivable: -€3,304
- Cash -€1,458
down €1,458 (-56.2%), from €2,595 to €1,136
mainly Net result for the year (-€9,984) and Trade debts (-€5,060)
- Other debts +€10,243
up €10,243 (+84.9%), from €12,064 to €22,307
- Profit (loss) carried forward -€9,984
down €9,984 (-42.7%), from -€23,407 to -€33,391
- Trade debts -€5,060
down €5,060 (-37.0%), from €13,690 to €8,629
- Advances received -€100
no longer reported in 2025 (was €100)
- Financial charges -€993
down €993 (-84.8%), from €1,170 to €178
- Gross operating margin -€627
down €627 (-7.4%), from -€8,432 to -€9,058
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,446 | €3,545 | -€4,902 | -58.0% |
| Current assets | 29/58 | €8,446 | €3,545 | -€4,902 | -58.0% |
| Amounts receivable within one year | 40/41 | €5,852 | €2,409 | -€3,443 | -58.8% |
| Trade receivables | 40 | €1,400 | €1,261 | -€139 | -9.9% |
| Other amounts receivable | 41 | €4,452 | €1,147 | -€3,304 | -74.2% |
| Cash at bank and in hand | 54/58 | €2,595 | €1,136 | -€1,458 | -56.2% |
| Total equity and liabilities | 10/49 | €8,446 | €3,545 | -€4,902 | -58.0% |
| Equity | 10/15 | -€17,407 | -€27,391 | -€9,984 | -57.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,407 | -€33,391 | -€9,984 | -42.7% |
| Amounts payable | 17/49 | €25,853 | €30,936 | +€5,083 | +19.7% |
| Amounts payable within one year | 42/48 | €25,853 | €30,936 | +€5,083 | +19.7% |
| Trade debts | 44 | €13,690 | €8,629 | -€5,060 | -37.0% |
| Suppliers | 440/4 | €13,690 | €8,629 | -€5,060 | -37.0% |
| Advances received on contracts in progress | 46 | €100 | - | -€100 | |
| Other amounts payable | 47/48 | €12,064 | €22,307 | +€10,243 | +84.9% |
| Other operating charges | 640/8 | €678 | €748 | +€70 | +10.4% |
| Gross operating margin | 9900 | -€8,432 | -€9,058 | -€627 | -7.4% |
| Operating profit (loss) | 9901 | -€9,110 | -€9,807 | -€697 | -7.7% |
| Financial income | 75/76B | €1 | €0 | -€0 | -90.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -90.0% |
| Financial charges | 65/66B | €1,170 | €178 | -€993 | -84.8% |
| Recurring financial charges | 65 | €1,170 | €178 | -€993 | -84.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,279 | -€9,984 | +€295 | +2.9% |
| Profit (loss) for the period | 9904 | -€10,279 | -€9,984 | +€295 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,279 | -€9,984 | +€295 | +2.9% |
Next steps
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 3 November 2026 via checked.be.