Jabba Consulting: what changed
Jabba Consulting
Largest movements
- Tangible fixed assets -€4,190
down €4,190 (-27.5%), from €15,222 to €11,031
of which Furniture and vehicles: -€3,561
- Cash -€3,286
down €3,286 (-52.2%), from €6,298 to €3,012
mainly Net result for the year (-€6,518) and Debts after one year (-€5,356)
- Receivables within one year +€1,150
up €1,150 (+17.1%), from €6,729 to €7,880
of which Trade receivables: +€1,150
- Profit (loss) carried forward -€7,298
down €7,298 (-69.0%), from -€10,583 to -€17,881
- Other debts +€5,488
up €5,488 (+31.1%), from €17,621 to €23,110
- Debts after one year -€5,356
down €5,356 (-100%), from €5,356 to €0
- Trade debts +€1,057
up €1,057 (+58.4%), from €1,811 to €2,867
- Current portion of long-term debt -€405
down €405 (-6.5%), from €6,186 to €5,781
- Gross operating margin +€4,346
up €4,346 (+94.3%), from -€4,606 to -€261
- Other operating charges -€495
down €495 (-36.6%), from €1,352 to €857
- Financial charges -€415
down €415 (-36.5%), from €1,135 to €720
- Financial income -€53
down €53 (-100%), from €53 to €0
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 | €31,887 | €25,061 | -€6,826 | -21.4% |
| Formation expenses | 20 | €925 | €625 | -€300 | -32.4% |
| Fixed assets | 21/28 | €16,014 | €11,634 | -€4,380 | -27.4% |
| Intangible fixed assets | 21 | €792 | €602 | -€190 | -24.0% |
| Tangible fixed assets | 22/27 | €15,222 | €11,031 | -€4,190 | -27.5% |
| Plant, machinery and equipment | 23 | €1,993 | €1,364 | -€629 | -31.6% |
| Furniture and vehicles | 24 | €13,228 | €9,667 | -€3,561 | -26.9% |
| Current assets | 29/58 | €14,949 | €12,803 | -€2,146 | -14.4% |
| Amounts receivable within one year | 40/41 | €6,729 | €7,880 | +€1,150 | +17.1% |
| Trade receivables | 40 | €6,724 | €7,875 | +€1,150 | +17.1% |
| Other amounts receivable | 41 | €5 | €5 | +€0 | +2.4% |
| Cash at bank and in hand | 54/58 | €6,298 | €3,012 | -€3,286 | -52.2% |
| Deferred charges and accrued income | 490/1 | €1,921 | €1,911 | -€10 | -0.5% |
| Total equity and liabilities | 10/49 | €31,887 | €25,061 | -€6,826 | -21.4% |
| Equity | 10/15 | -€5,583 | -€12,881 | -€7,298 | -131% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,583 | -€17,881 | -€7,298 | -69.0% |
| Amounts payable | 17/49 | €37,471 | €37,943 | +€472 | +1.3% |
| Amounts payable after more than one year | 17 | €5,356 | €0 | -€5,356 | -100% |
| Financial debts | 170/4 | €5,356 | €0 | -€5,356 | -100% |
| Amounts payable within one year | 42/48 | €32,115 | €37,943 | +€5,828 | +18.1% |
| Current portion of amounts payable after more than one year | 42 | €6,186 | €5,781 | -€405 | -6.5% |
| Trade debts | 44 | €1,811 | €2,867 | +€1,057 | +58.4% |
| Suppliers | 440/4 | €1,811 | €2,867 | +€1,057 | +58.4% |
| Taxes, remuneration and social security | 45 | €6,496 | €6,184 | -€312 | -4.8% |
| Taxes | 450/3 | €3,849 | €3,441 | -€407 | -10.6% |
| Remuneration and social security | 454/9 | €2,648 | €2,743 | +€95 | +3.6% |
| Other amounts payable | 47/48 | €17,621 | €23,110 | +€5,488 | +31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,648 | €4,680 | +€32 | +0.7% |
| Other operating charges | 640/8 | €1,352 | €857 | -€495 | -36.6% |
| Gross operating margin | 9900 | -€4,606 | -€261 | +€4,346 | +94.3% |
| Operating profit (loss) | 9901 | -€10,607 | -€5,798 | +€4,809 | +45.3% |
| Financial income | 75/76B | €53 | €0 | -€53 | -100% |
| Recurring financial income | 75 | €53 | €0 | -€53 | -100% |
| Financial charges | 65/66B | €1,135 | €720 | -€415 | -36.5% |
| Recurring financial charges | 65 | €1,135 | €720 | -€415 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,689 | -€6,518 | +€5,170 | +44.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,689 | -€6,518 | +€5,170 | +44.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,689 | -€6,518 | +€5,170 | +44.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.