Ja Lola: what changed
What changed
Ja Lola
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€45,216
2024 · -€80,769+€35,553
Equity
€3.1m
2024 · €3.1m-€45,216
Cash
€16,468
2024 · €5,018+€11,450
Balance sheet total
€3.3m
2024 · €3.4m-€78,386
Largest movements
Assets
- Current investments -€52,052
down €52,052 (-7.3%), from €709,813 to €657,761
- Tangible fixed assets -€43,718
down €43,718 (-1.7%), from €2.6m to €2.6m
of which Land and buildings: -€39,906
Equity and liabilities
- Profit (loss) carried forward -€45,216
down €45,216 (-22.9%), from -€197,044 to -€242,260
Income statement
- Financial income +€22,479
up €22,479 (+89.9%), from €24,995 to €47,474
- Write-downs -€9,600
down €9,600 (-66.7%), from €14,400 to €4,800
- Financial charges -€3,434
down €3,434 (-30.0%), from €11,449 to €8,016
- Gross operating margin +€773
up €773 (+2.3%), from -€33,329 to -€32,555
- Other operating charges +€733
up €733 (+25.6%), from €2,868 to €3,601
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
-€80,769
Gross operating margin
+€773
Write-downs
+€9,600
Other operating charges
-€733
Financial income
+€22,479
Financial charges
+€3,434
Result 2025
-€45,216
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
-€14,369
Investment
+€52,052
Financing
-€26,233
Cash 2024
€5,018
From operations (derived)
-€14,369
Net result for the year
-€45,216
Depreciation
+€43,718
Receivables after one year
+€3,450
Receivables within one year
-€9,996
Deferred charges and accrued income
+€611
Trade debts
+€243
Tax, wage and social debts
-€9,078
Other debts
+€1,899
Investment (derived)
+€52,052
Current investments
+€52,052
Financing
-€26,233
Debts after one year
-€27,465
Current portion of long-term debt
+€1,232
Cash 2025
€16,468
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,369,565 | €3,291,180 | -€78,386 | -2.3% |
| Fixed assets | 21/28 | €2,649,570 | €2,605,852 | -€43,718 | -1.7% |
| Tangible fixed assets | 22/27 | €2,649,570 | €2,605,852 | -€43,718 | -1.7% |
| Land and buildings | 22 | €2,640,840 | €2,600,934 | -€39,906 | -1.5% |
| Plant, machinery and equipment | 23 | €2,035 | €1,433 | -€602 | -29.6% |
| Furniture and vehicles | 24 | €6,398 | €3,451 | -€2,947 | -46.1% |
| Other tangible fixed assets | 26 | €298 | €34 | -€264 | -88.6% |
| Current assets | 29/58 | €719,995 | €685,328 | -€34,667 | -4.8% |
| Amounts receivable after more than one year | 29 | €3,450 | - | -€3,450 | |
| Other amounts receivable | 291 | €3,450 | - | -€3,450 | |
| Amounts receivable within one year | 40/41 | €1,103 | €11,100 | +€9,996 | +906% |
| Other amounts receivable | 41 | €1,103 | €11,100 | +€9,996 | +906% |
| Current investments | 50/53 | €709,813 | €657,761 | -€52,052 | -7.3% |
| Cash at bank and in hand | 54/58 | €5,018 | €16,468 | +€11,450 | +228% |
| Deferred charges and accrued income | 490/1 | €611 | - | -€611 | |
| Total equity and liabilities | 10/49 | €3,369,565 | €3,291,180 | -€78,386 | -2.3% |
| Equity | 10/15 | €3,121,061 | €3,075,845 | -€45,216 | -1.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Revaluation surpluses | 12 | €2,263,875 | €2,263,875 | = | 0.0% |
| Reserves | 13 | €1,034,230 | €1,034,230 | = | 0.0% |
| Tax-exempt reserves | 132 | €48,914 | €48,914 | = | 0.0% |
| Distributable reserves | 133 | €985,316 | €985,316 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€197,044 | -€242,260 | -€45,216 | -22.9% |
| Amounts payable | 17/49 | €248,504 | €215,335 | -€33,169 | -13.3% |
| Amounts payable after more than one year | 17 | €170,101 | €142,636 | -€27,465 | -16.1% |
| Financial debts | 170/4 | €170,101 | €142,636 | -€27,465 | -16.1% |
| Amounts payable within one year | 42/48 | €78,403 | €72,699 | -€5,704 | -7.3% |
| Current portion of amounts payable after more than one year | 42 | €35,105 | €36,337 | +€1,232 | +3.5% |
| Trade debts | 44 | €202 | €445 | +€243 | +121% |
| Suppliers | 440/4 | €202 | €445 | +€243 | +121% |
| Taxes, remuneration and social security | 45 | €9,106 | €28 | -€9,078 | -99.7% |
| Taxes | 450/3 | €9,106 | €28 | -€9,078 | -99.7% |
| Other amounts payable | 47/48 | €33,990 | €35,889 | +€1,899 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,718 | €43,718 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €14,400 | €4,800 | -€9,600 | -66.7% |
| Other operating charges | 640/8 | €2,868 | €3,601 | +€733 | +25.6% |
| Gross operating margin | 9900 | -€33,329 | -€32,555 | +€773 | +2.3% |
| Operating profit (loss) | 9901 | -€94,315 | -€84,675 | +€9,640 | +10.2% |
| Financial income | 75/76B | €24,995 | €47,474 | +€22,479 | +89.9% |
| Recurring financial income | 75 | €24,995 | €47,474 | +€22,479 | +89.9% |
| Financial charges | 65/66B | €11,449 | €8,016 | -€3,434 | -30.0% |
| Recurring financial charges | 65 | €11,449 | €8,016 | -€3,434 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€80,769 | -€45,216 | +€35,553 | +44.0% |
| Profit (loss) for the period | 9904 | -€80,769 | -€45,216 | +€35,553 | +44.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€80,769 | -€45,216 | +€35,553 | +44.0% |
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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 4 November 2026 via checked.be.