Skip to content

JASPART: 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.

What changed

JASPART

BE 0893.781.952
NACE 74.111, Design of textile patterns, clothing, jewellery, furniture and decorative items
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€632
2024 · -€1,989+€1,357
Equity
-€15,549
2024 · -€14,917-€632
Cash
-
not filed
Balance sheet total
€415
2024 · €262+€154

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€154

    up €154 (+58.7%), from €262 to €415

Equity and liabilities
  • Other debts +€777

    up €777 (+9.5%), from €8,198 to €8,975

  • Profit (loss) carried forward -€632

    down €632 (-1.8%), from -€35,377 to -€36,009

  • Short-term financial debts +€9

    up €9 (+0.1%), from €6,980 to €6,989

Income statement
  • Financial charges -€963

    down €963 (-75.2%), from €1,280 to €317

  • Gross operating margin +€394

    up €394 (+55.6%), from -€709 to -€315

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,989
Gross operating margin +€394
Financial charges +€963
Result 2025 -€632

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €262 €415 +€154 +58.7%
Current assets 29/58 €262 €415 +€154 +58.7%
Amounts receivable within one year 40/41 €262 €415 +€154 +58.7%
Trade receivables 40 €262 €415 +€154 +58.7%
Total equity and liabilities 10/49 €262 €415 +€154 +58.7%
Equity 10/15 -€14,917 -€15,549 -€632 -4.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€35,377 -€36,009 -€632 -1.8%
Amounts payable 17/49 €15,179 €15,964 +€785 +5.2%
Amounts payable within one year 42/48 €15,179 €15,964 +€785 +5.2%
Financial debts 43 €6,980 €6,989 +€9 +0.1%
Credit institutions 430/8 €6,980 €6,989 +€9 +0.1%
Trade debts 44 €0 - =
Suppliers 440/4 €0 - =
Other amounts payable 47/48 €8,198 €8,975 +€777 +9.5%
Gross operating margin 9900 -€709 -€315 +€394 +55.6%
Operating profit (loss) 9901 -€709 -€315 +€394 +55.6%
Financial charges 65/66B €1,280 €317 -€963 -75.2%
Recurring financial charges 65 €1,280 €317 -€963 -75.2%
Profit (loss) for the period before taxes 9903 -€1,989 -€632 +€1,357 +68.2%
Profit (loss) for the period 9904 -€1,989 -€632 +€1,357 +68.2%
Profit (loss) for the period to be appropriated 9905 -€1,989 -€632 +€1,357 +68.2%

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 29 September 2026 via checked.be.