JAWYOUNASS: 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.
JAWYOUNASS
Largest movements
- Cash +€7,132
up €7,132 (+144%), from €4,952 to €12,085
mainly Net result for the year (+€6,842) and Tax, wage and social debts (+€3,109)
- Receivables within one year -€706
down €706 (-22.7%), from €3,112 to €2,406
of which Trade receivables: -€710
- Reserves +€6,842
new in 2025: €6,842
- Tax, wage and social debts +€3,109
up €3,109 (+212%), from €1,470 to €4,578
- Trade debts -€2,956
down €2,956 (-90.4%), from €3,268 to €312
- Other debts -€658
down €658 (-2.6%), from €25,051 to €24,393
- Gross operating margin +€19,579
up €19,579, from -€11,206 to €8,373
- Financial income -€177
down €177 (-85.4%), from €207 to €30
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 | €12,822 | €19,158 | +€6,337 | +49.4% |
| Fixed assets | 21/28 | €4,758 | €4,668 | -€90 | -1.9% |
| Tangible fixed assets | 22/27 | €4,758 | €4,668 | -€90 | -1.9% |
| Plant, machinery and equipment | 23 | €4,758 | €4,668 | -€90 | -1.9% |
| Current assets | 29/58 | €8,064 | €14,491 | +€6,427 | +79.7% |
| Amounts receivable within one year | 40/41 | €3,112 | €2,406 | -€706 | -22.7% |
| Trade receivables | 40 | €3,112 | €2,401 | -€710 | -22.8% |
| Other amounts receivable | 41 | €0 | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €4,952 | €12,085 | +€7,132 | +144% |
| Total equity and liabilities | 10/49 | €12,822 | €19,158 | +€6,337 | +49.4% |
| Equity | 10/15 | -€16,967 | -€10,125 | +€6,842 | +40.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €6,842 | +€6,842 | |
| Distributable reserves | 133 | - | €6,842 | +€6,842 | |
| Profit (loss) carried forward | 14 | -€19,967 | -€19,967 | = | 0.0% |
| Amounts payable | 17/49 | €29,789 | €29,284 | -€505 | -1.7% |
| Amounts payable within one year | 42/48 | €29,789 | €29,284 | -€505 | -1.7% |
| Trade debts | 44 | €3,268 | €312 | -€2,956 | -90.4% |
| Suppliers | 440/4 | €3,268 | €312 | -€2,956 | -90.4% |
| Taxes, remuneration and social security | 45 | €1,470 | €4,578 | +€3,109 | +212% |
| Taxes | 450/3 | €1,470 | €4,578 | +€3,109 | +212% |
| Other amounts payable | 47/48 | €25,051 | €24,393 | -€658 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,365 | €1,392 | +€27 | +2.0% |
| Gross operating margin | 9900 | -€11,206 | €8,373 | +€19,579 | |
| Operating profit (loss) | 9901 | -€12,571 | €6,980 | +€19,551 | |
| Financial income | 75/76B | €207 | €30 | -€177 | -85.4% |
| Recurring financial income | 75 | €207 | €30 | -€177 | -85.4% |
| Financial charges | 65/66B | €124 | €169 | +€45 | +36.6% |
| Recurring financial charges | 65 | €124 | €169 | +€45 | +36.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,488 | €6,842 | +€19,330 | |
| Profit (loss) for the period | 9904 | -€12,488 | €6,842 | +€19,330 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,488 | €6,842 | +€19,330 |
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 31 October 2026 via checked.be.