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JASPERS RENOV: 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

JASPERS RENOV

BE 1006.265.231
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€399
2024 · -€3,358+€3,756
Equity
€22,041
2024 · €21,642+€399
Cash
€2,781
2024 · €2,919-€138
Balance sheet total
€23,514
2024 · €22,919+€595

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€733

    up €733 (+3.7%), from €20,000 to €20,733

Equity and liabilities
  • Profit (loss) carried forward +€399

    up €399 (+11.9%), from -€3,358 to -€2,959

Income statement
  • Gross operating margin +€3,141

    up €3,141 (+94.1%), from -€3,337 to -€197

  • Financial income +€714

    new in 2025: €714

  • Financial charges +€98

    up €98 (+480.0%), from €21 to €119

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 -€3,358
Gross operating margin +€3,141
Financial income +€714
Financial charges -€98
Result 2025 €399

Cash bridge derived

cash 2024 to 2025

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.

From operations -€138
Investment €0
Financing €0
Cash 2024 €2,919
Net result for the year +€399
Receivables within one year -€733
Trade debts +€197
Cash 2025 €2,781
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €22,919 €23,514 +€595 +2.6%
Current assets 29/58 €22,919 €23,514 +€595 +2.6%
Amounts receivable within one year 40/41 €20,000 €20,733 +€733 +3.7%
Other amounts receivable 41 €20,000 €20,733 +€733 +3.7%
Cash at bank and in hand 54/58 €2,919 €2,781 -€138 -4.7%
Total equity and liabilities 10/49 €22,919 €23,514 +€595 +2.6%
Equity 10/15 €21,642 €22,041 +€399 +1.8%
Contributions 10/11 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 -€3,358 -€2,959 +€399 +11.9%
Amounts payable 17/49 €1,277 €1,473 +€197 +15.4%
Amounts payable within one year 42/48 €1,277 €1,473 +€197 +15.4%
Trade debts 44 €1,277 €1,473 +€197 +15.4%
Suppliers 440/4 €1,277 €1,473 +€197 +15.4%
Gross operating margin 9900 -€3,337 -€197 +€3,141 +94.1%
Operating profit (loss) 9901 -€3,337 -€197 +€3,141 +94.1%
Financial income 75/76B - €714 +€714
Recurring financial income 75 - €714 +€714
Financial charges 65/66B €21 €119 +€98 +480.0%
Recurring financial charges 65 €21 €119 +€98 +480.0%
Profit (loss) for the period before taxes 9903 -€3,358 €399 +€3,756
Profit (loss) for the period 9904 -€3,358 €399 +€3,756
Profit (loss) for the period to be appropriated 9905 -€3,358 €399 +€3,756

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 8 October 2026 via checked.be.