JACE: what changed
Two fiscal 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.
JACE
Largest movements
- Receivables within one year +€102,977
new in 2022: €102,977
- Deferred charges and accrued income +€3,276
new in 2022: €3,276
- Other debts +€107,119
up €107,119 (+954.7%), from €11,220 to €118,339
- Financial income +€3,276
new in 2022: €3,276
- Financial charges +€2,691
new in 2022: €2,691
- Gross operating margin +€58
up €58 (+6.1%), from -€955 to -€897
From the 2021 result to the 2022 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.
Cash bridge derived
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €106,303 | +€106,303 | |
| Current assets | 29/58 | - | €106,303 | +€106,303 | |
| Amounts receivable within one year | 40/41 | - | €102,977 | +€102,977 | |
| Other amounts receivable | 41 | - | €102,977 | +€102,977 | |
| Cash at bank and in hand | 54/58 | - | €50 | +€50 | |
| Deferred charges and accrued income | 490/1 | - | €3,276 | +€3,276 | |
| Total equity and liabilities | 10/49 | - | €106,303 | +€106,303 | |
| Equity | 10/15 | -€11,220 | -€12,036 | -€816 | -7.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,620 | -€24,436 | -€816 | -3.5% |
| Amounts payable | 17/49 | €11,220 | €118,339 | +€107,119 | +954.7% |
| Amounts payable within one year | 42/48 | €11,220 | €118,339 | +€107,119 | +954.7% |
| Other amounts payable | 47/48 | €11,220 | €118,339 | +€107,119 | +954.7% |
| Other operating charges | 640/8 | €503 | €504 | +€1 | +0.2% |
| Gross operating margin | 9900 | -€955 | -€897 | +€58 | +6.1% |
| Operating profit (loss) | 9901 | -€1,458 | -€1,401 | +€57 | +3.9% |
| Financial income | 75/76B | - | €3,276 | +€3,276 | |
| Recurring financial income | 75 | - | €3,276 | +€3,276 | |
| Financial charges | 65/66B | - | €2,691 | +€2,691 | |
| Recurring financial charges | 65 | - | €2,691 | +€2,691 | |
| Profit (loss) for the period before taxes | 9903 | -€1,458 | -€816 | +€642 | +44.0% |
| Profit (loss) for the period | 9904 | -€1,458 | -€816 | +€642 | +44.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,458 | -€816 | +€642 | +44.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.