JALIL: 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.
JALIL
Largest movements
- Tangible fixed assets -€4,428
down €4,428 (-34.5%), from €12,836 to €8,408
- Receivables within one year +€2,498
up €2,498 (+19.5%), from €12,839 to €15,337
of which Other amounts receivable: +€2,618
- Cash -€1,924
down €1,924 (-91.7%), from €2,098 to €174
mainly Debts after one year (-€5,093) and Receivables within one year (-€2,498)
- Debts after one year -€5,093
down €5,093 (-57.4%), from €8,880 to €3,787
- Profit (loss) carried forward +€1,376
up €1,376 (+9.8%), from €14,011 to €15,386
- Trade debts -€402
down €402 (-65.4%), from €614 to €213
- Purchases and services +€3,999
up €3,999 (+15.5%), from €25,835 to €29,834
- Gross operating margin -€2,352
down €2,352 (-27.1%), from €8,691 to €6,339
- Turnover +€1,646
up €1,646 (+4.8%), from €34,527 to €36,173
- Other operating charges -€467
down €467 (-46.6%), from €1,002 to €535
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 | €28,795 | €24,940 | -€3,855 | -13.4% |
| Fixed assets | 21/28 | €13,021 | €8,593 | -€4,428 | -34.0% |
| Tangible fixed assets | 22/27 | €12,836 | €8,408 | -€4,428 | -34.5% |
| Furniture and vehicles | 24 | €12,836 | €8,408 | -€4,428 | -34.5% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €15,774 | €16,347 | +€573 | +3.6% |
| Amounts receivable within one year | 40/41 | €12,839 | €15,337 | +€2,498 | +19.5% |
| Trade receivables | 40 | €120 | - | -€120 | |
| Other amounts receivable | 41 | €12,719 | €15,337 | +€2,618 | +20.6% |
| Cash at bank and in hand | 54/58 | €2,098 | €174 | -€1,924 | -91.7% |
| Deferred charges and accrued income | 490/1 | €837 | €837 | = | 0.0% |
| Total equity and liabilities | 10/49 | €28,795 | €24,940 | -€3,855 | -13.4% |
| Equity | 10/15 | €14,211 | €15,586 | +€1,376 | +9.7% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,011 | €15,386 | +€1,376 | +9.8% |
| Amounts payable | 17/49 | €14,584 | €9,354 | -€5,230 | -35.9% |
| Amounts payable after more than one year | 17 | €8,880 | €3,787 | -€5,093 | -57.4% |
| Financial debts | 170/4 | €8,880 | €3,787 | -€5,093 | -57.4% |
| Amounts payable within one year | 42/48 | €5,704 | €5,566 | -€137 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €5,089 | €5,354 | +€264 | +5.2% |
| Trade debts | 44 | €614 | €213 | -€402 | -65.4% |
| Suppliers | 440/4 | €614 | €213 | -€402 | -65.4% |
| Turnover | 70 | €34,527 | €36,173 | +€1,646 | +4.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,835 | €29,834 | +€3,999 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,428 | €4,428 | = | 0.0% |
| Other operating charges | 640/8 | €1,002 | €535 | -€467 | -46.6% |
| Gross operating margin | 9900 | €8,691 | €6,339 | -€2,352 | -27.1% |
| Operating profit (loss) | 9901 | €3,261 | €1,376 | -€1,886 | -57.8% |
| Financial income | 75/76B | €397 | €656 | +€259 | +65.2% |
| Recurring financial income | 75 | €397 | €656 | +€259 | +65.2% |
| Financial charges | 65/66B | €679 | €656 | -€23 | -3.5% |
| Recurring financial charges | 65 | €679 | €656 | -€23 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €2,979 | €1,376 | -€1,603 | -53.8% |
| Income taxes | 67/77 | €272 | - | -€272 | |
| Profit (loss) for the period | 9904 | €2,707 | €1,376 | -€1,331 | -49.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,707 | €1,376 | -€1,331 | -49.2% |
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 13 October 2026 via checked.be.