JASMEEN: 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.
JASMEEN
Largest movements
- Cash +€35,554
up €35,554 (+17.6%), from €202,209 to €237,762
mainly Net result for the year (+€55,706) and Depreciation (+€1,085)
- Profit (loss) carried forward +€55,706
up €55,706 (+44.5%), from €125,160 to €180,866
- Tax, wage and social debts -€17,906
down €17,906 (-41.8%), from €42,816 to €24,910
- Gross operating margin -€24,330
down €24,330 (-24.9%), from €97,797 to €73,467
- Taxes -€4,512
down €4,512 (-23.0%), from €19,615 to €15,103
- Other operating charges +€1,401
up €1,401 (+1104.3%), from €127 to €1,528
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 | €204,228 | €240,371 | +€36,144 | +17.7% |
| Fixed assets | 21/28 | €2,019 | €934 | -€1,085 | -53.8% |
| Tangible fixed assets | 22/27 | €2,019 | €934 | -€1,085 | -53.8% |
| Plant, machinery and equipment | 23 | €858 | €426 | -€431 | -50.3% |
| Furniture and vehicles | 24 | €1,161 | €507 | -€654 | -56.3% |
| Current assets | 29/58 | €202,209 | €239,438 | +€37,229 | +18.4% |
| Amounts receivable within one year | 40/41 | - | €1,675 | +€1,675 | |
| Other amounts receivable | 41 | - | €1,675 | +€1,675 | |
| Cash at bank and in hand | 54/58 | €202,209 | €237,762 | +€35,554 | +17.6% |
| Total equity and liabilities | 10/49 | €204,228 | €240,371 | +€36,144 | +17.7% |
| Equity | 10/15 | €127,160 | €182,866 | +€55,706 | +43.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125,160 | €180,866 | +€55,706 | +44.5% |
| Amounts payable | 17/49 | €77,067 | €57,505 | -€19,562 | -25.4% |
| Amounts payable within one year | 42/48 | €77,067 | €57,505 | -€19,562 | -25.4% |
| Trade debts | 44 | - | €36 | +€36 | |
| Suppliers | 440/4 | - | €36 | +€36 | |
| Taxes, remuneration and social security | 45 | €42,816 | €24,910 | -€17,906 | -41.8% |
| Taxes | 450/3 | €42,816 | €24,910 | -€17,906 | -41.8% |
| Other amounts payable | 47/48 | €34,251 | €32,559 | -€1,692 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152 | €1,085 | +€934 | +616.2% |
| Other operating charges | 640/8 | €127 | €1,528 | +€1,401 | +1104.3% |
| Gross operating margin | 9900 | €97,797 | €73,467 | -€24,330 | -24.9% |
| Operating profit (loss) | 9901 | €97,518 | €70,854 | -€26,665 | -27.3% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €97,475 | €70,809 | -€26,666 | -27.4% |
| Income taxes | 67/77 | €19,615 | €15,103 | -€4,512 | -23.0% |
| Profit (loss) for the period | 9904 | €77,860 | €55,706 | -€22,154 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €77,860 | €55,706 | -€22,154 | -28.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.