JASMIJNTJE: 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.
JASMIJNTJE
Largest movements
- Tangible fixed assets -€16,519
down €16,519 (-12.5%), from €132,370 to €115,851
of which Furniture and vehicles: -€22,587
- Stocks and contracts +€9,039
new in 2025: €9,039
- Trade debts +€9,314
up €9,314 (+87.8%), from €10,603 to €19,917
- Debts after one year -€9,166
down €9,166 (-87.6%), from €10,469 to €1,303
- Current portion of long-term debt -€5,530
down €5,530 (-34.6%), from €15,998 to €10,469
- Gross operating margin -€12,792
down €12,792 (-11.6%), from €110,005 to €97,213
- Taxes -€7,176
no longer reported in 2025 (was €7,176)
- Other operating charges +€7,160
up €7,160 (+297.0%), from €2,411 to €9,571
- Staff costs +€6,820
up €6,820 (+14.4%), from €47,416 to €54,236
- Depreciation +€2,601
up €2,601 (+8.1%), from €32,233 to €34,834
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 | €217,956 | €209,653 | -€8,303 | -3.8% |
| Fixed assets | 21/28 | €138,908 | €122,389 | -€16,519 | -11.9% |
| Tangible fixed assets | 22/27 | €132,370 | €115,851 | -€16,519 | -12.5% |
| Plant, machinery and equipment | 23 | €43,354 | €49,422 | +€6,068 | +14.0% |
| Furniture and vehicles | 24 | €89,016 | €66,429 | -€22,587 | -25.4% |
| Financial fixed assets | 28 | €6,538 | €6,538 | = | 0.0% |
| Current assets | 29/58 | €79,048 | €87,265 | +€8,217 | +10.4% |
| Stocks and contracts in progress | 3 | - | €9,039 | +€9,039 | |
| Stocks | 30/36 | - | €9,039 | +€9,039 | |
| Amounts receivable within one year | 40/41 | €61,391 | €61,278 | -€113 | -0.2% |
| Trade receivables | 40 | €32,347 | €28,656 | -€3,692 | -11.4% |
| Other amounts receivable | 41 | €29,043 | €32,622 | +€3,579 | +12.3% |
| Cash at bank and in hand | 54/58 | €15,084 | €13,144 | -€1,940 | -12.9% |
| Deferred charges and accrued income | 490/1 | €2,573 | €3,803 | +€1,230 | +47.8% |
| Total equity and liabilities | 10/49 | €217,956 | €209,653 | -€8,303 | -3.8% |
| Equity | 10/15 | €158,124 | €156,362 | -€1,762 | -1.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €153,124 | €151,362 | -€1,762 | -1.2% |
| Distributable reserves | 133 | €153,124 | €151,362 | -€1,762 | -1.2% |
| Amounts payable | 17/49 | €59,832 | €53,292 | -€6,540 | -10.9% |
| Amounts payable after more than one year | 17 | €10,469 | €1,303 | -€9,166 | -87.6% |
| Financial debts | 170/4 | €10,469 | €1,303 | -€9,166 | -87.6% |
| Amounts payable within one year | 42/48 | €49,363 | €51,989 | +€2,625 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €15,998 | €10,469 | -€5,530 | -34.6% |
| Trade debts | 44 | €10,603 | €19,917 | +€9,314 | +87.8% |
| Suppliers | 440/4 | €10,603 | €19,917 | +€9,314 | +87.8% |
| Taxes, remuneration and social security | 45 | €21,030 | €21,604 | +€574 | +2.7% |
| Taxes | 450/3 | €17,615 | €7,901 | -€9,714 | -55.1% |
| Remuneration and social security | 454/9 | €3,415 | €13,703 | +€10,288 | +301.2% |
| Other amounts payable | 47/48 | €1,732 | - | -€1,732 | |
| Remuneration, social security and pensions | 62 | €47,416 | €54,236 | +€6,820 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,233 | €34,834 | +€2,601 | +8.1% |
| Other operating charges | 640/8 | €2,411 | €9,571 | +€7,160 | +297.0% |
| Gross operating margin | 9900 | €110,005 | €97,213 | -€12,792 | -11.6% |
| Operating profit (loss) | 9901 | €27,945 | -€1,429 | -€29,373 | |
| Financial charges | 65/66B | €568 | €334 | -€235 | -41.3% |
| Recurring financial charges | 65 | €568 | €334 | -€235 | -41.3% |
| Profit (loss) for the period before taxes | 9903 | €27,376 | -€1,762 | -€29,138 | |
| Income taxes | 67/77 | €7,176 | - | -€7,176 | |
| Profit (loss) for the period | 9904 | €20,200 | -€1,762 | -€21,963 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,200 | -€1,762 | -€21,963 |
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 9 October 2026 via checked.be.