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JB VARIATION: 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

JB VARIATION

BE 0462.588.941
NACE 23.990, Manufacture of other non-metallic mineral products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,686
2024 · -€9,071+€10,757
Equity
-€283,873
2024 · -€285,560+€1,686
Cash
-
2024 · €76-€76
Balance sheet total
€8,414
2024 · €6,928+€1,485

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income +€1,562

    new in 2025: €1,562

Equity and liabilities
  • Other debts -€2,502

    down €2,502 (-0.9%), from €291,595 to €289,093

  • Profit (loss) carried forward +€1,686

    up €1,686 (+0.6%), from -€293,625 to -€291,939

  • Trade debts +€1,501

    up €1,501 (+1225.9%), from €122 to €1,623

  • Tax, wage and social debts +€795

    up €795 (+103.3%), from €770 to €1,565

Income statement
  • Purchases and services -€14,266

    no longer reported in 2025 (was €14,266)

  • Gross operating margin +€11,215

    up €11,215, from -€7,062 to €4,153

  • Taxes +€640

    up €640 (+69.3%), from €924 to €1,564

  • Other operating charges -€185

    down €185 (-18.2%), from €1,013 to €828

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 -€9,071
Gross operating margin +€11,215
Other operating charges +€185
Financial charges -€2
Taxes -€640
Result 2025 €1,686

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 -€82
Investment €0
Financing +€5
Cash 2024 €76
Net result for the year +€1,686
Deferred charges and accrued income -€1,562
Trade debts +€1,501
Tax, wage and social debts +€795
Other debts -€2,502
Short-term financial debts +€5
Cash 2025 €0
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,928 €8,414 +€1,485 +21.4%
Fixed assets 21/28 €0 €0 = 0.0%
Tangible fixed assets 22/27 €0 €0 = 0.0%
Furniture and vehicles 24 €0 €0 = 0.0%
Current assets 29/58 €6,928 €8,414 +€1,485 +21.4%
Amounts receivable within one year 40/41 €6,852 €6,852 = 0.0%
Other amounts receivable 41 €6,852 €6,852 = 0.0%
Cash at bank and in hand 54/58 €76 - -€76
Deferred charges and accrued income 490/1 - €1,562 +€1,562
Total equity and liabilities 10/49 €6,928 €8,414 +€1,485 +21.4%
Equity 10/15 -€285,560 -€283,873 +€1,686 +0.6%
Contributions 10/11 €6,205 €6,205 = 0.0%
Capital 10 €6,205 €6,205 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Uncalled capital 101 €12,395 €12,395 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€293,625 -€291,939 +€1,686 +0.6%
Amounts payable 17/49 €292,488 €292,287 -€201 -0.1%
Amounts payable within one year 42/48 €292,488 €292,287 -€201 -0.1%
Financial debts 43 - €5 +€5
Credit institutions 430/8 - €5 +€5
Trade debts 44 €122 €1,623 +€1,501 +1225.9%
Suppliers 440/4 €122 €1,623 +€1,501 +1225.9%
Taxes, remuneration and social security 45 €770 €1,565 +€795 +103.3%
Taxes 450/3 €770 €1,565 +€795 +103.3%
Other amounts payable 47/48 €291,595 €289,093 -€2,502 -0.9%
Goods, raw materials, services and sundry goods 60/61 €14,266 - -€14,266
Other operating charges 640/8 €1,013 €828 -€185 -18.2%
Gross operating margin 9900 -€7,062 €4,153 +€11,215
Operating profit (loss) 9901 -€8,075 €3,325 +€11,400
Financial charges 65/66B €72 €74 +€2 +2.6%
Recurring financial charges 65 €72 €74 +€2 +2.6%
Profit (loss) for the period before taxes 9903 -€8,147 €3,251 +€11,398
Income taxes 67/77 €924 €1,564 +€640 +69.3%
Profit (loss) for the period 9904 -€9,071 €1,686 +€10,757
Profit (loss) for the period to be appropriated 9905 -€9,071 €1,686 +€10,757

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 29 September 2026 via checked.be.