JASMINTJE-T: 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.
JASMINTJE-T
Largest movements
- Cash +€14,397
up €14,397 (+39.2%), from €36,730 to €51,126
mainly Net result for the year (+€11,284) and Tax, wage and social debts (+€4,080)
- Profit (loss) carried forward +€11,284
up €11,284 (+54.8%), from €20,594 to €31,878
- Tax, wage and social debts +€4,080
up €4,080 (+240%), from €1,702 to €5,782
- Other debts -€617
down €617 (-69.1%), from €893 to €276
- Gross operating margin -€10,351
down €10,351 (-38.8%), from €26,645 to €16,294
- Taxes +€2,346
up €2,346 (+287%), from €817 to €3,163
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 | €37,240 | €51,976 | +€14,737 | +39.6% |
| Current assets | 29/58 | €37,240 | €51,976 | +€14,737 | +39.6% |
| Stocks and contracts in progress | 3 | €510 | €850 | +€340 | +66.7% |
| Stocks | 30/36 | €510 | €850 | +€340 | +66.7% |
| Cash at bank and in hand | 54/58 | €36,730 | €51,126 | +€14,397 | +39.2% |
| Total equity and liabilities | 10/49 | €37,240 | €51,976 | +€14,737 | +39.6% |
| Equity | 10/15 | €32,994 | €44,278 | +€11,284 | +34.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,594 | €31,878 | +€11,284 | +54.8% |
| Amounts payable | 17/49 | €4,245 | €7,698 | +€3,453 | +81.3% |
| Amounts payable within one year | 42/48 | €4,245 | €7,698 | +€3,453 | +81.3% |
| Trade debts | 44 | €1,651 | €1,641 | -€10 | -0.6% |
| Suppliers | 440/4 | €1,651 | €1,641 | -€10 | -0.6% |
| Taxes, remuneration and social security | 45 | €1,702 | €5,782 | +€4,080 | +240% |
| Taxes | 450/3 | €1,702 | €5,782 | +€4,080 | +240% |
| Other amounts payable | 47/48 | €893 | €276 | -€617 | -69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16 | - | -€16 | |
| Other operating charges | 640/8 | €1,001 | €943 | -€58 | -5.8% |
| Gross operating margin | 9900 | €26,645 | €16,294 | -€10,351 | -38.8% |
| Operating profit (loss) | 9901 | €25,627 | €15,351 | -€10,277 | -40.1% |
| Financial charges | 65/66B | €830 | €904 | +€74 | +9.0% |
| Recurring financial charges | 65 | €830 | €904 | +€74 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | €24,797 | €14,446 | -€10,351 | -41.7% |
| Income taxes | 67/77 | €817 | €3,163 | +€2,346 | +287% |
| Profit (loss) for the period | 9904 | €23,980 | €11,284 | -€12,697 | -52.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,980 | €11,284 | -€12,697 | -52.9% |
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 22 October 2026 via checked.be.