JAREIN: 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.
JAREIN
Largest movements
- Cash -€3,394
down €3,394 (-12.4%), from €27,443 to €24,049
mainly Investment in fixed assets (net) (-€12,632) and Net result for the year (-€5,838)
- Tangible fixed assets -€2,633
down €2,633 (-1.9%), from €136,549 to €133,917
of which Land and buildings: -€1,736
- Profit (loss) carried forward -€5,838
down €5,838 (-26.8%), from -€21,747 to -€27,585
- Gross operating margin +€6,734
up €6,734 (+123.0%), from €5,474 to €12,207
- Depreciation -€894
down €894 (-5.5%), from €16,159 to €15,265
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 | €165,474 | €159,408 | -€6,066 | -3.7% |
| Fixed assets | 21/28 | €136,549 | €133,917 | -€2,633 | -1.9% |
| Tangible fixed assets | 22/27 | €136,549 | €133,917 | -€2,633 | -1.9% |
| Land and buildings | 22 | €133,274 | €131,537 | -€1,736 | -1.3% |
| Furniture and vehicles | 24 | €3,276 | €2,379 | -€896 | -27.4% |
| Current assets | 29/58 | €28,925 | €25,491 | -€3,433 | -11.9% |
| Cash at bank and in hand | 54/58 | €27,443 | €24,049 | -€3,394 | -12.4% |
| Deferred charges and accrued income | 490/1 | €1,482 | €1,442 | -€40 | -2.7% |
| Total equity and liabilities | 10/49 | €165,474 | €159,408 | -€6,066 | -3.7% |
| Equity | 10/15 | €163,253 | €157,415 | -€5,838 | -3.6% |
| Contributions | 10/11 | €185,000 | €185,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,747 | -€27,585 | -€5,838 | -26.8% |
| Amounts payable | 17/49 | €2,222 | €1,993 | -€228 | -10.3% |
| Amounts payable within one year | 42/48 | €2,222 | €1,993 | -€228 | -10.3% |
| Trade debts | 44 | €1,095 | €867 | -€228 | -20.8% |
| Suppliers | 440/4 | €1,095 | €867 | -€228 | -20.8% |
| Other amounts payable | 47/48 | €1,126 | €1,126 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,159 | €15,265 | -€894 | -5.5% |
| Other operating charges | 640/8 | €2,559 | €2,640 | +€81 | +3.2% |
| Gross operating margin | 9900 | €5,474 | €12,207 | +€6,734 | +123.0% |
| Operating profit (loss) | 9901 | -€13,245 | -€5,698 | +€7,547 | +57.0% |
| Financial charges | 65/66B | €166 | €140 | -€26 | -15.5% |
| Recurring financial charges | 65 | €166 | €140 | -€26 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,411 | -€5,838 | +€7,573 | +56.5% |
| Profit (loss) for the period | 9904 | -€13,411 | -€5,838 | +€7,573 | +56.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,411 | -€5,838 | +€7,573 | +56.5% |
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 11 October 2026 via checked.be.