Je-Sa: 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.
Je-Sa
Largest movements
- Cash -€700
down €700 (-58.2%), from €1,202 to €502
mainly Net result for the year (-€1,166) and Other debts (-€42)
- Receivables within one year -€509
no longer reported in 2025 (was €509)
- Profit (loss) carried forward -€1,166
down €1,166 (-37.6%), from -€3,104 to -€4,270
- Other debts -€42
down €42 (-5.2%), from €815 to €773
- Gross operating margin -€1,615
down €1,615, from €449 to -€1,166
- Financial charges -€20
no longer reported in 2025 (was €20)
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.
Cash bridge derived
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 | €1,711 | €502 | -€1,208 | -70.6% |
| Current assets | 29/58 | €1,711 | €502 | -€1,208 | -70.6% |
| Amounts receivable within one year | 40/41 | €509 | - | -€509 | |
| Other amounts receivable | 41 | €509 | - | -€509 | |
| Cash at bank and in hand | 54/58 | €1,202 | €502 | -€700 | -58.2% |
| Total equity and liabilities | 10/49 | €1,711 | €502 | -€1,208 | -70.6% |
| Equity | 10/15 | €896 | -€270 | -€1,166 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,104 | -€4,270 | -€1,166 | -37.6% |
| Amounts payable | 17/49 | €815 | €773 | -€42 | -5.2% |
| Amounts payable within one year | 42/48 | €815 | €773 | -€42 | -5.2% |
| Other amounts payable | 47/48 | €815 | €773 | -€42 | -5.2% |
| Non-recurring operating charges | 66A | €3,029 | - | -€3,029 | |
| Gross operating margin | 9900 | €449 | -€1,166 | -€1,615 | |
| Operating profit (loss) | 9901 | -€2,580 | -€1,166 | +€1,414 | +54.8% |
| Financial charges | 65/66B | €20 | - | -€20 | |
| Recurring financial charges | 65 | €20 | - | -€20 | |
| Profit (loss) for the period before taxes | 9903 | -€2,600 | -€1,166 | +€1,434 | +55.2% |
| Profit (loss) for the period | 9904 | -€2,600 | -€1,166 | +€1,434 | +55.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,600 | -€1,166 | +€1,434 | +55.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.