JC EXPERIENCE: 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.
JC EXPERIENCE
Largest movements
- Deferred charges and accrued income +€387
up €387 (+100.8%), from €384 to €772
- Cash +€144
up €144 (+79.8%), from €180 to €324
mainly Debts after one year (+€3,857) and Other debts (+€2,394)
- Profit (loss) carried forward -€6,800
down €6,800 (-4.2%), from -€162,037 to -€168,837
- Debts after one year +€3,857
up €3,857 (+4.4%), from €87,582 to €91,439
- Other debts +€2,394
new in 2024: €2,394
- Trade debts +€1,079
up €1,079 (+165.8%), from €651 to €1,731
- Gross operating margin +€716
up €716 (+23.0%), from -€3,109 to -€2,393
- Financial charges +€130
up €130 (+3.2%), from €4,046 to €4,176
- Other operating charges +€56
up €56 (+31.7%), from €176 to €231
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €564 | €1,095 | +€531 | +94.1% |
| Current assets | 29/58 | €564 | €1,095 | +€531 | +94.1% |
| Cash at bank and in hand | 54/58 | €180 | €324 | +€144 | +79.8% |
| Deferred charges and accrued income | 490/1 | €384 | €772 | +€387 | +100.8% |
| Total equity and liabilities | 10/49 | €564 | €1,095 | +€531 | +94.1% |
| Equity | 10/15 | -€87,669 | -€94,469 | -€6,800 | -7.8% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Uncalled capital | 101 | €49,579 | €49,579 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,037 | -€168,837 | -€6,800 | -4.2% |
| Amounts payable | 17/49 | €88,233 | €95,564 | +€7,331 | +8.3% |
| Amounts payable after more than one year | 17 | €87,582 | €91,439 | +€3,857 | +4.4% |
| Other amounts payable | 178/9 | €87,582 | €91,439 | +€3,857 | +4.4% |
| Amounts payable within one year | 42/48 | €651 | €4,125 | +€3,474 | +533.4% |
| Trade debts | 44 | €651 | €1,731 | +€1,079 | +165.8% |
| Suppliers | 440/4 | €651 | €1,731 | +€1,079 | +165.8% |
| Other amounts payable | 47/48 | - | €2,394 | +€2,394 | |
| Other operating charges | 640/8 | €176 | €231 | +€56 | +31.7% |
| Gross operating margin | 9900 | -€3,109 | -€2,393 | +€716 | +23.0% |
| Operating profit (loss) | 9901 | -€3,284 | -€2,624 | +€660 | +20.1% |
| Financial charges | 65/66B | €4,046 | €4,176 | +€130 | +3.2% |
| Recurring financial charges | 65 | €4,046 | €4,176 | +€130 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,330 | -€6,800 | +€530 | +7.2% |
| Profit (loss) for the period | 9904 | -€7,330 | -€6,800 | +€530 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,330 | -€6,800 | +€530 | +7.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.