JATAR: 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.
JATAR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,241
down €1,241 (-37.9%), from €3,276 to €2,035
- Other operating charges -€1,241
down €1,241 (-37.9%), from €3,276 to €2,035
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €140,106 | €138,866 | -€1,240 | -0.9% |
| Fixed assets | 21/28 | €97,020 | €97,020 | = | 0.0% |
| Tangible fixed assets | 22/27 | €97,020 | €97,020 | = | 0.0% |
| Land and buildings | 22 | €97,020 | €97,020 | = | 0.0% |
| Current assets | 29/58 | €43,087 | €41,846 | -€1,240 | -2.9% |
| Cash at bank and in hand | 54/58 | €43,087 | €41,846 | -€1,240 | -2.9% |
| Total equity and liabilities | 10/49 | €140,106 | €138,866 | -€1,240 | -0.9% |
| Equity | 10/15 | €59,519 | €59,519 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €21,859 | €21,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,068 | €19,068 | = | 0.0% |
| Amounts payable | 17/49 | €80,587 | €79,347 | -€1,240 | -1.5% |
| Amounts payable within one year | 42/48 | €80,587 | €79,347 | -€1,240 | -1.5% |
| Financial debts | 43 | €62,495 | €62,495 | = | 0.0% |
| Other loans | 439 | €62,495 | €62,495 | = | 0.0% |
| Trade debts | 44 | €1,240 | - | -€1,240 | |
| Suppliers | 440/4 | €1,240 | - | -€1,240 | |
| Other amounts payable | 47/48 | €16,852 | €16,852 | = | 0.0% |
| Other operating charges | 640/8 | €3,276 | €2,035 | -€1,241 | -37.9% |
| Gross operating margin | 9900 | €3,276 | €2,035 | -€1,241 | -37.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.