JAHIJI: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
JAHIJI
Largest movements
- Cash +€3,356
up €3,356 (+72.1%), from €4,653 to €8,009
mainly Net result for the year (+€5,411) and Receivables within one year (+€927)
- Receivables within one year -€927
no longer reported in 2025 (was €927)
- Stocks and contracts +€251
up €251 (+8.2%), from €3,078 to €3,329
- Profit (loss) carried forward +€5,411
up €5,411 (+419%), from €1,290 to €6,701
- Trade debts -€3,447
down €3,447 (-96.9%), from €3,557 to €110
- Other debts +€532
up €532 (+65.6%), from €811 to €1,343
- Tax, wage and social debts +€184
new in 2025: €184
- Gross operating margin +€10,740
up €10,740 (+415%), from €2,587 to €13,327
- Other operating charges +€6,793
up €6,793 (+748%), from €908 to €7,701
- Financial charges +€211
up €211 (+5,073%), from €4 to €215
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 | €8,658 | €11,338 | +€2,680 | +31.0% |
| Current assets | 29/58 | €8,658 | €11,338 | +€2,680 | +31.0% |
| Stocks and contracts in progress | 3 | €3,078 | €3,329 | +€251 | +8.2% |
| Stocks | 30/36 | €3,078 | €3,329 | +€251 | +8.2% |
| Amounts receivable within one year | 40/41 | €927 | - | -€927 | |
| Other amounts receivable | 41 | €927 | - | -€927 | |
| Cash at bank and in hand | 54/58 | €4,653 | €8,009 | +€3,356 | +72.1% |
| Total equity and liabilities | 10/49 | €8,658 | €11,338 | +€2,680 | +31.0% |
| Equity | 10/15 | €4,290 | €9,701 | +€5,411 | +126% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,290 | €6,701 | +€5,411 | +419% |
| Amounts payable | 17/49 | €4,368 | €1,637 | -€2,731 | -62.5% |
| Amounts payable within one year | 42/48 | €4,368 | €1,637 | -€2,731 | -62.5% |
| Trade debts | 44 | €3,557 | €110 | -€3,447 | -96.9% |
| Suppliers | 440/4 | €3,557 | €110 | -€3,447 | -96.9% |
| Taxes, remuneration and social security | 45 | - | €184 | +€184 | |
| Taxes | 450/3 | - | €184 | +€184 | |
| Other amounts payable | 47/48 | €811 | €1,343 | +€532 | +65.6% |
| Other operating charges | 640/8 | €908 | €7,701 | +€6,793 | +748% |
| Gross operating margin | 9900 | €2,587 | €13,327 | +€10,740 | +415% |
| Operating profit (loss) | 9901 | €1,678 | €5,626 | +€3,948 | +235% |
| Financial charges | 65/66B | €4 | €215 | +€211 | +5,073% |
| Recurring financial charges | 65 | €4 | €215 | +€211 | +5,073% |
| Profit (loss) for the period before taxes | 9903 | €1,674 | €5,411 | +€3,737 | +223% |
| Profit (loss) for the period | 9904 | €1,674 | €5,411 | +€3,737 | +223% |
| Profit (loss) for the period to be appropriated | 9905 | €1,674 | €5,411 | +€3,737 | +223% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.