JABALAROUIT: 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.
JABALAROUIT
Largest movements
- Cash +€38
up €38 (+70.9%), from €53 to €91
mainly Other debts (+€643)
- Other debts +€643
up €643 (+3.3%), from €19,599 to €20,242
- Profit (loss) carried forward -€605
down €605 (-1.5%), from -€40,061 to -€40,666
- Other operating charges +€238
new in 2025: €238
- Gross operating margin -€25
down €25 (-8.3%), from -€300 to -€325
- Financial charges +€14
up €14 (+49.9%), from €28 to €42
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53 | €91 | +€38 | +70.9% |
| Current assets | 29/58 | €53 | €91 | +€38 | +70.9% |
| Cash at bank and in hand | 54/58 | €53 | €91 | +€38 | +70.9% |
| Total equity and liabilities | 10/49 | €53 | €91 | +€38 | +70.9% |
| Equity | 10/15 | -€19,545 | -€20,150 | -€605 | -3.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €516 | €516 | = | 0.0% |
| Non-distributable reserves | 130/1 | €516 | €516 | = | 0.0% |
| Legal reserve | 130 | €516 | €516 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,061 | -€40,666 | -€605 | -1.5% |
| Amounts payable | 17/49 | €19,599 | €20,242 | +€643 | +3.3% |
| Amounts payable within one year | 42/48 | €19,599 | €20,242 | +€643 | +3.3% |
| Other amounts payable | 47/48 | €19,599 | €20,242 | +€643 | +3.3% |
| Other operating charges | 640/8 | - | €238 | +€238 | |
| Gross operating margin | 9900 | -€300 | -€325 | -€25 | -8.3% |
| Operating profit (loss) | 9901 | -€300 | -€563 | -€263 | -87.7% |
| Financial charges | 65/66B | €28 | €42 | +€14 | +49.9% |
| Recurring financial charges | 65 | €28 | €42 | +€14 | +49.9% |
| Profit (loss) for the period before taxes | 9903 | -€328 | -€605 | -€277 | -84.4% |
| Profit (loss) for the period | 9904 | -€328 | -€605 | -€277 | -84.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€328 | -€605 | -€277 | -84.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.