JATROPAL HOLDING: what changed
JATROPAL HOLDING
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.
- Financial charges +€12,124
up €12,124 (+198%), from €6,125 to €18,249
- Financial income +€11,978
up €11,978 (+265%), from €4,522 to €16,500
- Gross operating margin -€5,503
down €5,503 (-355%), from -€1,550 to -€7,053
- Purchases and services +€5,503
up €5,503 (+355%), from €1,550 to €7,053
Change in the result, 31-12-2024 to 31-12-2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,899,734 | €4,910,556 | +€10,823 | +0.2% |
| Fixed assets | 21/28 | €4,062,838 | €4,062,838 | = | 0.0% |
| Financial fixed assets | 28 | €4,062,838 | €4,062,838 | = | 0.0% |
| Current assets | 29/58 | €836,896 | €847,718 | +€10,823 | +1.3% |
| Amounts receivable after more than one year | 29 | €830,159 | €846,659 | +€16,500 | +2.0% |
| Trade receivables | 290 | €830,159 | €846,659 | +€16,500 | +2.0% |
| Cash at bank and in hand | 54/58 | €6,737 | €1,060 | -€5,677 | -84.3% |
| Total equity and liabilities | 10/49 | €4,899,734 | €4,910,556 | +€10,823 | +0.2% |
| Equity | 10/15 | €3,992,693 | €3,982,773 | -€9,920 | -0.2% |
| Contributions | 10/11 | €3,256,726 | €3,256,726 | = | 0.0% |
| Profit (loss) carried forward | 14 | €735,967 | €726,047 | -€9,920 | -1.3% |
| Amounts payable | 17/49 | €907,040 | €927,783 | +€20,743 | +2.3% |
| Amounts payable after more than one year | 17 | €907,040 | €922,420 | +€15,380 | +1.7% |
| Financial debts | 170/4 | €907,040 | €922,420 | +€15,380 | +1.7% |
| Amounts payable within one year | 42/48 | - | €5,363 | +€5,363 | |
| Trade debts | 44 | - | €5,363 | +€5,363 | |
| Suppliers | 440/4 | - | €5,363 | +€5,363 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,550 | €7,053 | +€5,503 | +355% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€1,550 | -€7,053 | -€5,503 | -355% |
| Operating profit (loss) | 9901 | -€2,635 | -€8,172 | -€5,536 | -210% |
| Financial income | 75/76B | €4,522 | €16,500 | +€11,978 | +265% |
| Recurring financial income | 75 | €4,522 | €16,500 | +€11,978 | +265% |
| Financial charges | 65/66B | €6,125 | €18,249 | +€12,124 | +198% |
| Recurring financial charges | 65 | €6,125 | €18,249 | +€12,124 | +198% |
| Profit (loss) for the period before taxes | 9903 | -€4,238 | -€9,920 | -€5,682 | -134% |
| Profit (loss) for the period | 9904 | -€4,238 | -€9,920 | -€5,682 | -134% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,238 | -€9,920 | -€5,682 | -134% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.