JAGO INTERIEUR: 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.
JAGO INTERIEUR
Largest movements
- Cash -€13,448
down €13,448 (-95.1%), from €14,139 to €691
mainly Net result for the year (-€12,510) and Accrued charges and deferred income (-€2,150)
- Stocks and contracts -€2,847
down €2,847 (-53.1%), from €5,358 to €2,511
- Receivables within one year -€787
down €787 (-99.5%), from €791 to €4
of which Other amounts receivable: -€628
- Tangible fixed assets -€406
down €406 (-37.7%), from €1,077 to €672
- Profit (loss) carried forward -€12,510
down €12,510 (-32.2%), from -€38,814 to -€51,324
- Accrued charges and deferred income -€2,150
no longer reported in 2025 (was €2,150)
- Other debts -€1,822
down €1,822 (-5.3%), from €34,261 to €32,439
- Trade debts -€916
down €916 (-66.8%), from €1,370 to €455
- Gross operating margin +€8,869
up €8,869 (+43.9%), from -€20,184 to -€11,315
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 | €21,365 | €3,877 | -€17,488 | -81.9% |
| Fixed assets | 21/28 | €1,077 | €672 | -€406 | -37.7% |
| Tangible fixed assets | 22/27 | €1,077 | €672 | -€406 | -37.7% |
| Furniture and vehicles | 24 | €1,077 | €672 | -€406 | -37.7% |
| Current assets | 29/58 | €20,287 | €3,205 | -€17,082 | -84.2% |
| Stocks and contracts in progress | 3 | €5,358 | €2,511 | -€2,847 | -53.1% |
| Stocks | 30/36 | €5,358 | €2,511 | -€2,847 | -53.1% |
| Amounts receivable within one year | 40/41 | €791 | €4 | -€787 | -99.5% |
| Trade receivables | 40 | €159 | - | -€159 | |
| Other amounts receivable | 41 | €632 | €4 | -€628 | -99.4% |
| Cash at bank and in hand | 54/58 | €14,139 | €691 | -€13,448 | -95.1% |
| Total equity and liabilities | 10/49 | €21,365 | €3,877 | -€17,488 | -81.9% |
| Equity | 10/15 | -€18,363 | -€30,873 | -€12,510 | -68.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,814 | -€51,324 | -€12,510 | -32.2% |
| Amounts payable | 17/49 | €39,728 | €34,750 | -€4,977 | -12.5% |
| Amounts payable within one year | 42/48 | €37,578 | €34,750 | -€2,827 | -7.5% |
| Trade debts | 44 | €1,370 | €455 | -€916 | -66.8% |
| Suppliers | 440/4 | €1,370 | €455 | -€916 | -66.8% |
| Taxes, remuneration and social security | 45 | €1,946 | €1,857 | -€90 | -4.6% |
| Taxes | 450/3 | €1,946 | €1,857 | -€90 | -4.6% |
| Other amounts payable | 47/48 | €34,261 | €32,439 | -€1,822 | -5.3% |
| Accrued charges and deferred income | 492/3 | €2,150 | - | -€2,150 | |
| Remuneration, social security and pensions | 62 | €254 | €254 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €354 | €406 | +€52 | +14.7% |
| Other operating charges | 640/8 | €464 | €375 | -€89 | -19.1% |
| Gross operating margin | 9900 | -€20,184 | -€11,315 | +€8,869 | +43.9% |
| Operating profit (loss) | 9901 | -€21,256 | -€12,349 | +€8,906 | +41.9% |
| Financial income | 75/76B | €150 | €71 | -€79 | -52.6% |
| Recurring financial income | 75 | €150 | €71 | -€79 | -52.6% |
| Financial charges | 65/66B | €78 | €232 | +€153 | +196% |
| Recurring financial charges | 65 | €78 | €232 | +€153 | +196% |
| Profit (loss) for the period before taxes | 9903 | -€21,184 | -€12,510 | +€8,674 | +40.9% |
| Profit (loss) for the period | 9904 | -€21,184 | -€12,510 | +€8,674 | +40.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,184 | -€12,510 | +€8,674 | +40.9% |
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 20 October 2026 via checked.be.