JAFAZY: 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.
JAFAZY
Largest movements
- Receivables within one year +€10,423
up €10,423 (+13.4%), from €77,958 to €88,381
- Other debts +€5,807
up €5,807 (+36.0%), from €16,144 to €21,951
- Profit (loss) carried forward +€3,138
up €3,138 (+10.6%), from €29,575 to €32,713
- Trade debts +€1,760
up €1,760 (+6.7%), from €26,453 to €28,213
- Taxes -€3,600
down €3,600, from €900 to -€2,700
- Other operating charges -€375
down €375 (-48.4%), from €775 to €400
- Purchases and services -€350
down €350 (-1.6%), from €22,539 to €22,189
- Turnover -€283
down €283 (-1.2%), from €23,355 to €23,072
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.
Cash bridge derived
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 | €79,699 | €90,404 | +€10,705 | +13.4% |
| Current assets | 29/58 | €79,699 | €90,404 | +€10,705 | +13.4% |
| Stocks and contracts in progress | 3 | €503 | €578 | +€75 | +14.9% |
| Stocks | 30/36 | €503 | €578 | +€75 | +14.9% |
| Amounts receivable within one year | 40/41 | €77,958 | €88,381 | +€10,423 | +13.4% |
| Trade receivables | 40 | €77,958 | €88,381 | +€10,423 | +13.4% |
| Cash at bank and in hand | 54/58 | €1,238 | €1,445 | +€207 | +16.7% |
| Total equity and liabilities | 10/49 | €79,699 | €90,404 | +€10,705 | +13.4% |
| Equity | 10/15 | €37,102 | €40,240 | +€3,138 | +8.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,327 | €1,327 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,327 | €1,327 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,327 | €1,327 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,575 | €32,713 | +€3,138 | +10.6% |
| Amounts payable | 17/49 | €42,597 | €50,164 | +€7,567 | +17.8% |
| Amounts payable within one year | 42/48 | €42,597 | €50,164 | +€7,567 | +17.8% |
| Trade debts | 44 | €26,453 | €28,213 | +€1,760 | +6.7% |
| Suppliers | 440/4 | €26,453 | €28,213 | +€1,760 | +6.7% |
| Other amounts payable | 47/48 | €16,144 | €21,951 | +€5,807 | +36.0% |
| Turnover | 70 | €23,355 | €23,072 | -€283 | -1.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,539 | €22,189 | -€350 | -1.6% |
| Other operating charges | 640/8 | €775 | €400 | -€375 | -48.4% |
| Gross operating margin | 9900 | €816 | €883 | +€67 | +8.2% |
| Operating profit (loss) | 9901 | €41 | €483 | +€442 | +1078.0% |
| Financial charges | 65/66B | €54 | €45 | -€9 | -16.7% |
| Recurring financial charges | 65 | €54 | €45 | -€9 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€13 | €438 | +€451 | |
| Income taxes | 67/77 | €900 | -€2,700 | -€3,600 | |
| Profit (loss) for the period | 9904 | -€913 | €3,138 | +€4,051 | |
| Profit (loss) for the period to be appropriated | 9905 | -€913 | €3,138 | +€4,051 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.