JAKYI SUSHI: what changed
JAKYI SUSHI
Largest movements
- Receivables within one year +€13,120
up €13,120 (+414%), from €3,171 to €16,291
of which Other amounts receivable: +€10,645
- Cash +€10,624
up €10,624 (+56.3%), from €18,869 to €29,493
mainly Net result for the year (+€35,013) and Tax, wage and social debts (+€2,711)
- Tangible fixed assets +€3,083
new in 2025: €3,083
- Stocks and contracts +€2,715
new in 2025: €2,715
- Profit (loss) carried forward +€35,013
up €35,013 (+305%), from €11,464 to €46,476
- Accrued charges and deferred income -€4,715
no longer reported in 2025 (was €4,715)
- Trade debts -€3,037
down €3,037 (-81.3%), from €3,737 to €700
- Tax, wage and social debts +€2,711
up €2,711 (+1,381%), from €196 to €2,907
- Gross operating margin +€35,849
up €35,849 (+247%), from €14,513 to €50,362
- Staff costs +€10,778
up €10,778 (+406%), from €2,654 to €13,431
- Financial charges +€1,123
up €1,123 (+1,729%), from €65 to €1,188
- Depreciation +€506
new in 2025: €506
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 | €22,542 | €52,084 | +€29,542 | +131% |
| Fixed assets | 21/28 | €502 | €3,584 | +€3,083 | +614% |
| Tangible fixed assets | 22/27 | - | €3,083 | +€3,083 | |
| Plant, machinery and equipment | 23 | - | €3,083 | +€3,083 | |
| Financial fixed assets | 28 | €502 | €502 | = | 0.0% |
| Current assets | 29/58 | €22,040 | €48,499 | +€26,459 | +120% |
| Stocks and contracts in progress | 3 | - | €2,715 | +€2,715 | |
| Stocks | 30/36 | - | €2,715 | +€2,715 | |
| Amounts receivable within one year | 40/41 | €3,171 | €16,291 | +€13,120 | +414% |
| Trade receivables | 40 | €2,454 | €4,929 | +€2,475 | +101% |
| Other amounts receivable | 41 | €717 | €11,362 | +€10,645 | +1,485% |
| Cash at bank and in hand | 54/58 | €18,869 | €29,493 | +€10,624 | +56.3% |
| Total equity and liabilities | 10/49 | €22,542 | €52,084 | +€29,542 | +131% |
| Equity | 10/15 | €13,464 | €48,476 | +€35,013 | +260% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,464 | €46,476 | +€35,013 | +305% |
| Amounts payable | 17/49 | €9,078 | €3,607 | -€5,471 | -60.3% |
| Amounts payable within one year | 42/48 | €4,363 | €3,607 | -€756 | -17.3% |
| Trade debts | 44 | €3,737 | €700 | -€3,037 | -81.3% |
| Suppliers | 440/4 | €3,737 | €700 | -€3,037 | -81.3% |
| Taxes, remuneration and social security | 45 | €196 | €2,907 | +€2,711 | +1,381% |
| Remuneration and social security | 454/9 | €196 | €2,907 | +€2,711 | +1,381% |
| Other amounts payable | 47/48 | €430 | - | -€430 | |
| Accrued charges and deferred income | 492/3 | €4,715 | - | -€4,715 | |
| Remuneration, social security and pensions | 62 | €2,654 | €13,431 | +€10,778 | +406% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €506 | +€506 | |
| Other operating charges | 640/8 | - | €228 | +€228 | |
| Non-recurring operating charges | 66A | €331 | - | -€331 | |
| Gross operating margin | 9900 | €14,513 | €50,362 | +€35,849 | +247% |
| Operating profit (loss) | 9901 | €11,529 | €36,197 | +€24,668 | +214% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €65 | €1,188 | +€1,123 | +1,729% |
| Recurring financial charges | 65 | €65 | €1,188 | +€1,123 | +1,729% |
| Profit (loss) for the period before taxes | 9903 | €11,464 | €35,013 | +€23,549 | +205% |
| Profit (loss) for the period | 9904 | €11,464 | €35,013 | +€23,549 | +205% |
| Profit (loss) for the period to be appropriated | 9905 | €11,464 | €35,013 | +€23,549 | +205% |
Next steps
Calculation and sources
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 2 November 2026 via checked.be.