JAZIRIAN: what changed
JAZIRIAN
Largest movements
- Tangible fixed assets +€9,132
up €9,132 (+144%), from €6,320 to €15,453
- Receivables within one year -€2,971
down €2,971 (-13.2%), from €22,538 to €19,567
of which Trade receivables: -€4,980
- Cash -€2,881
down €2,881 (-28.9%), from €9,983 to €7,101
mainly Investment in fixed assets (net) (-€15,000) and Trade debts (-€1,166)
- Advances received +€1,862
new in 2025: €1,862
- Other debts +€1,580
up €1,580 (+2.0%), from €80,719 to €82,299
- Trade debts -€1,166
down €1,166 (-8.4%), from €13,910 to €12,744
- Tax, wage and social debts +€541
up €541 (+33.1%), from €1,635 to €2,176
of which Taxes: +€336
- Profit (loss) carried forward +€463
up €463 (+0.7%), from -€63,370 to -€62,907
- Staff costs -€3,655
down €3,655 (-11.6%), from €31,625 to €27,970
- Gross operating margin -€2,053
down €2,053 (-5.3%), from €38,401 to €36,348
- Depreciation +€1,654
up €1,654 (+39.3%), from €4,214 to €5,868
- Other operating charges +€841
up €841 (+132%), from €639 to €1,480
- Financial charges +€447
up €447 (+369%), from €121 to €568
Change in the result, 2024 to 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 2024 and 2025 balance sheets and the 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,091 | €42,371 | +€3,280 | +8.4% |
| Fixed assets | 21/28 | €6,570 | €15,703 | +€9,132 | +139% |
| Tangible fixed assets | 22/27 | €6,320 | €15,453 | +€9,132 | +144% |
| Furniture and vehicles | 24 | €6,320 | €15,453 | +€9,132 | +144% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €32,521 | €26,669 | -€5,852 | -18.0% |
| Amounts receivable within one year | 40/41 | €22,538 | €19,567 | -€2,971 | -13.2% |
| Trade receivables | 40 | €14,798 | €9,818 | -€4,980 | -33.7% |
| Other amounts receivable | 41 | €7,740 | €9,749 | +€2,009 | +26.0% |
| Cash at bank and in hand | 54/58 | €9,983 | €7,101 | -€2,881 | -28.9% |
| Total equity and liabilities | 10/49 | €39,091 | €42,371 | +€3,280 | +8.4% |
| Equity | 10/15 | -€57,173 | -€56,710 | +€463 | +0.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | €6,197 | - | -€6,197 | |
| Other | 1109/19 | €6,197 | - | -€6,197 | |
| Profit (loss) carried forward | 14 | -€63,370 | -€62,907 | +€463 | +0.7% |
| Amounts payable | 17/49 | €96,264 | €99,081 | +€2,817 | +2.9% |
| Amounts payable within one year | 42/48 | €96,264 | €99,081 | +€2,817 | +2.9% |
| Trade debts | 44 | €13,910 | €12,744 | -€1,166 | -8.4% |
| Suppliers | 440/4 | €13,910 | €12,744 | -€1,166 | -8.4% |
| Advances received on contracts in progress | 46 | - | €1,862 | +€1,862 | |
| Taxes, remuneration and social security | 45 | €1,635 | €2,176 | +€541 | +33.1% |
| Taxes | 450/3 | €235 | €572 | +€336 | +143% |
| Remuneration and social security | 454/9 | €1,400 | €1,604 | +€204 | +14.6% |
| Other amounts payable | 47/48 | €80,719 | €82,299 | +€1,580 | +2.0% |
| Remuneration, social security and pensions | 62 | €31,625 | €27,970 | -€3,655 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,214 | €5,868 | +€1,654 | +39.3% |
| Other operating charges | 640/8 | €639 | €1,480 | +€841 | +132% |
| Gross operating margin | 9900 | €38,401 | €36,348 | -€2,053 | -5.3% |
| Operating profit (loss) | 9901 | €1,924 | €1,031 | -€893 | -46.4% |
| Financial charges | 65/66B | €121 | €568 | +€447 | +369% |
| Recurring financial charges | 65 | €121 | €568 | +€447 | +369% |
| Profit (loss) for the period before taxes | 9903 | €1,803 | €463 | -€1,340 | -74.3% |
| Profit (loss) for the period | 9904 | €1,803 | €463 | -€1,340 | -74.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,803 | €463 | -€1,340 | -74.3% |
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 1 November 2026 via checked.be.