JARDINET: 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.
JARDINET
Largest movements
- Cash +€377
up €377 (+3376.7%), from €11 to €388
mainly Other debts (+€805)
- Other debts +€805
up €805 (+0.3%), from €248,443 to €249,248
- Profit (loss) carried forward -€428
down €428 (-0.2%), from -€271,125 to -€271,553
No income-statement line moved by more than 1% of the activity.
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.
Cash bridge derived
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 | €26,831 | €27,208 | +€377 | +1.4% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €26,781 | €27,158 | +€377 | +1.4% |
| Amounts receivable after more than one year | 29 | €26,770 | €26,770 | = | 0.0% |
| Trade receivables | 290 | €26,770 | €26,770 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11 | €388 | +€377 | +3376.7% |
| Total equity and liabilities | 10/49 | €26,831 | €27,208 | +€377 | +1.4% |
| Equity | 10/15 | -€256,252 | -€256,680 | -€428 | -0.2% |
| Contributions | 10/11 | €13,014 | €13,014 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€271,125 | -€271,553 | -€428 | -0.2% |
| Amounts payable | 17/49 | €283,083 | €283,888 | +€805 | +0.3% |
| Amounts payable after more than one year | 17 | €34,640 | €34,640 | = | 0.0% |
| Other amounts payable | 178/9 | €34,640 | €34,640 | = | 0.0% |
| Amounts payable within one year | 42/48 | €248,443 | €249,248 | +€805 | +0.3% |
| Other amounts payable | 47/48 | €248,443 | €249,248 | +€805 | +0.3% |
| Other operating charges | 640/8 | €384 | €400 | +€15 | +4.0% |
| Operating profit (loss) | 9901 | -€384 | -€400 | -€15 | -4.0% |
| Financial charges | 65/66B | €24 | €29 | +€4 | +16.8% |
| Recurring financial charges | 65 | €24 | €29 | +€4 | +16.8% |
| Profit (loss) for the period before taxes | 9903 | -€409 | -€428 | -€19 | -4.7% |
| Profit (loss) for the period | 9904 | -€409 | -€428 | -€19 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€409 | -€428 | -€19 | -4.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.