JAMBO’S: what changed
Two fiscal 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.
JAMBO’S
Largest movements
- Cash -€9,516
no longer reported in 2024 (was €9,516)
mainly Other debts (-€6,180) and Net result for the year (-€5,385)
- Receivables within one year -€2,354
down €2,354 (-98.3%), from €2,396 to €41
of which Trade receivables: -€2,396
- Tangible fixed assets -€156
no longer reported in 2024 (was €156)
- Other debts -€6,180
down €6,180 (-18.4%), from €33,558 to €27,378
- Profit (loss) carried forward -€5,385
down €5,385 (-24.5%), from -€21,952 to -€27,338
- Tax, wage and social debts -€371
no longer reported in 2024 (was €371)
- Gross operating margin -€11,782
down €11,782, from €7,088 to -€4,695
- Depreciation +€78
up €78 (+100.0%), from €78 to €156
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,068 | €41 | -€12,027 | -99.7% |
| Fixed assets | 21/28 | €156 | - | -€156 | |
| Tangible fixed assets | 22/27 | €156 | - | -€156 | |
| Other tangible fixed assets | 26 | €156 | - | -€156 | |
| Current assets | 29/58 | €11,912 | €41 | -€11,871 | -99.7% |
| Amounts receivable within one year | 40/41 | €2,396 | €41 | -€2,354 | -98.3% |
| Trade receivables | 40 | €2,396 | - | -€2,396 | |
| Other amounts receivable | 41 | - | €41 | +€41 | |
| Cash at bank and in hand | 54/58 | €9,516 | - | -€9,516 | |
| Total equity and liabilities | 10/49 | €12,068 | €41 | -€12,027 | -99.7% |
| Equity | 10/15 | -€21,951 | -€27,337 | -€5,385 | -24.5% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,952 | -€27,338 | -€5,385 | -24.5% |
| Amounts payable | 17/49 | €34,020 | €27,378 | -€6,641 | -19.5% |
| Amounts payable within one year | 42/48 | €34,020 | €27,378 | -€6,641 | -19.5% |
| Trade debts | 44 | €91 | - | -€91 | |
| Suppliers | 440/4 | €91 | - | -€91 | |
| Taxes, remuneration and social security | 45 | €371 | - | -€371 | |
| Taxes | 450/3 | €371 | - | -€371 | |
| Other amounts payable | 47/48 | €33,558 | €27,378 | -€6,180 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78 | €156 | +€78 | +100.0% |
| Other operating charges | 640/8 | €384 | €399 | +€15 | +3.9% |
| Gross operating margin | 9900 | €7,088 | -€4,695 | -€11,782 | |
| Operating profit (loss) | 9901 | €6,625 | -€5,250 | -€11,875 | |
| Financial charges | 65/66B | €178 | €135 | -€42 | -23.8% |
| Recurring financial charges | 65 | €178 | €135 | -€42 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €6,447 | -€5,385 | -€11,833 | |
| Profit (loss) for the period | 9904 | €6,447 | -€5,385 | -€11,833 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,447 | -€5,385 | -€11,833 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.