Jaflo BV: 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.
Jaflo BV
Largest movements
- Receivables within one year +€8,872
up €8,872 (+114,630%), from €8 to €8,880
of which Trade receivables: +€8,880
- Tangible fixed assets +€6,389
new in 2025: €6,389
- Cash +€788
new in 2025: €788
mainly Net result for the year (+€14,201) and Tax, wage and social debts (+€3,334)
- Profit (loss) carried forward +€14,201
up €14,201 (+19.2%), from -€73,857 to -€59,656
- Tax, wage and social debts +€3,334
new in 2025: €3,334
of which Remuneration and social security: +€2,550
- Other debts -€1,282
down €1,282 (-2.0%), from €65,072 to €63,790
- Trade debts -€750
down €750 (-28.9%), from €2,593 to €1,843
- Accrued charges and deferred income +€666
new in 2025: €666
- Gross operating margin +€16,234
up €16,234 (+1,369%), from €1,186 to €17,420
- Depreciation +€2,111
new in 2025: €2,111
- Other operating charges +€279
up €279 (+62.0%), from €449 to €728
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 | €8 | €16,176 | +€16,169 | +208,898% |
| Fixed assets | 21/28 | - | €6,389 | +€6,389 | |
| Tangible fixed assets | 22/27 | - | €6,389 | +€6,389 | |
| Furniture and vehicles | 24 | - | €6,389 | +€6,389 | |
| Current assets | 29/58 | €8 | €9,788 | +€9,780 | +126,358% |
| Amounts receivable within one year | 40/41 | €8 | €8,880 | +€8,872 | +114,630% |
| Trade receivables | 40 | - | €8,880 | +€8,880 | |
| Other amounts receivable | 41 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | - | €788 | +€788 | |
| Deferred charges and accrued income | 490/1 | - | €120 | +€120 | |
| Total equity and liabilities | 10/49 | €8 | €16,176 | +€16,169 | +208,898% |
| Equity | 10/15 | -€67,657 | -€53,456 | +€14,201 | +21.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,857 | -€59,656 | +€14,201 | +19.2% |
| Amounts payable | 17/49 | €67,665 | €69,633 | +€1,968 | +2.9% |
| Amounts payable within one year | 42/48 | €67,665 | €68,967 | +€1,302 | +1.9% |
| Trade debts | 44 | €2,593 | €1,843 | -€750 | -28.9% |
| Suppliers | 440/4 | €2,593 | €1,843 | -€750 | -28.9% |
| Taxes, remuneration and social security | 45 | - | €3,334 | +€3,334 | |
| Taxes | 450/3 | - | €784 | +€784 | |
| Remuneration and social security | 454/9 | - | €2,550 | +€2,550 | |
| Other amounts payable | 47/48 | €65,072 | €63,790 | -€1,282 | -2.0% |
| Accrued charges and deferred income | 492/3 | - | €666 | +€666 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,111 | +€2,111 | |
| Other operating charges | 640/8 | €449 | €728 | +€279 | +62.0% |
| Gross operating margin | 9900 | €1,186 | €17,420 | +€16,234 | +1,369% |
| Operating profit (loss) | 9901 | €737 | €14,581 | +€13,844 | +1,879% |
| Financial income | 75/76B | €102 | - | -€102 | |
| Recurring financial income | 75 | €102 | - | -€102 | |
| Financial charges | 65/66B | €272 | €280 | +€8 | +2.8% |
| Recurring financial charges | 65 | €272 | €280 | +€8 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | €567 | €14,301 | +€13,734 | +2,422% |
| Income taxes | 67/77 | - | €101 | +€101 | |
| Profit (loss) for the period | 9904 | €567 | €14,201 | +€13,634 | +2,404% |
| Profit (loss) for the period to be appropriated | 9905 | €567 | €14,201 | +€13,634 | +2,404% |
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 17 October 2026 via checked.be.