Jarroo: 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.
Jarroo
Largest movements
- Cash +€9,678
up €9,678 (+19.7%), from €49,127 to €58,805
mainly Net result for the year (+€53,728) and Depreciation (+€4,635)
- Tangible fixed assets -€4,635
down €4,635 (-38.3%), from €12,090 to €7,456
of which Land and buildings: -€2,737
- Receivables within one year -€2,486
down €2,486 (-7.7%), from €32,313 to €29,827
of which Trade receivables: -€1,755
- Deferred charges and accrued income -€1,106
down €1,106 (-42.3%), from €2,613 to €1,508
- Other debts +€3,206
up €3,206 (+667%), from €481 to €3,687
- Reserves -€990
down €990 (-1.4%), from €70,299 to €69,309
- Gross operating margin +€5,109
up €5,109 (+7.3%), from €70,176 to €75,285
- Taxes -€2,553
down €2,553 (-16.8%), from €15,233 to €12,680
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 | €96,143 | €97,594 | +€1,451 | +1.5% |
| Fixed assets | 21/28 | €12,090 | €7,456 | -€4,635 | -38.3% |
| Tangible fixed assets | 22/27 | €12,090 | €7,456 | -€4,635 | -38.3% |
| Land and buildings | 22 | €8,579 | €5,842 | -€2,737 | -31.9% |
| Furniture and vehicles | 24 | €3,511 | €1,614 | -€1,898 | -54.0% |
| Current assets | 29/58 | €84,053 | €90,139 | +€6,086 | +7.2% |
| Amounts receivable within one year | 40/41 | €32,313 | €29,827 | -€2,486 | -7.7% |
| Trade receivables | 40 | €31,581 | €29,827 | -€1,755 | -5.6% |
| Other amounts receivable | 41 | €732 | €0 | -€732 | -100% |
| Cash at bank and in hand | 54/58 | €49,127 | €58,805 | +€9,678 | +19.7% |
| Deferred charges and accrued income | 490/1 | €2,613 | €1,508 | -€1,106 | -42.3% |
| Total equity and liabilities | 10/49 | €96,143 | €97,594 | +€1,451 | +1.5% |
| Equity | 10/15 | €88,899 | €87,909 | -€990 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €70,299 | €69,309 | -€990 | -1.4% |
| Distributable reserves | 133 | €70,299 | €69,309 | -€990 | -1.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,245 | €9,685 | +€2,441 | +33.7% |
| Amounts payable within one year | 42/48 | €7,245 | €9,685 | +€2,441 | +33.7% |
| Trade debts | 44 | €2,725 | €2,701 | -€24 | -0.9% |
| Suppliers | 440/4 | €2,725 | €2,701 | -€24 | -0.9% |
| Taxes, remuneration and social security | 45 | €4,039 | €3,297 | -€742 | -18.4% |
| Taxes | 450/3 | €4,039 | €3,297 | -€742 | -18.4% |
| Other amounts payable | 47/48 | €481 | €3,687 | +€3,206 | +667% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,855 | €4,635 | -€220 | -4.5% |
| Other operating charges | 640/8 | €645 | €654 | +€9 | +1.4% |
| Gross operating margin | 9900 | €70,176 | €75,285 | +€5,109 | +7.3% |
| Operating profit (loss) | 9901 | €64,675 | €69,996 | +€5,321 | +8.2% |
| Financial income | 75/76B | €1 | €6 | +€6 | +986% |
| Recurring financial income | 75 | €1 | €6 | +€6 | +986% |
| Financial charges | 65/66B | €4,129 | €3,595 | -€534 | -12.9% |
| Recurring financial charges | 65 | €4,129 | €3,595 | -€534 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €60,547 | €66,408 | +€5,860 | +9.7% |
| Income taxes | 67/77 | €15,233 | €12,680 | -€2,553 | -16.8% |
| Profit (loss) for the period | 9904 | €45,315 | €53,728 | +€8,413 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €45,315 | €53,728 | +€8,413 | +18.6% |
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 14 October 2026 via checked.be.