JEAN'S CENTER: what changed
JEAN'S CENTER
Largest movements
- Tangible fixed assets -€10,032
down €10,032 (-4.7%), from €214,876 to €204,844
of which Land and buildings: -€10,032
- Other debts -€30,680
down €30,680 (-5.5%), from €557,226 to €526,546
- Profit (loss) carried forward +€23,016
up €23,016 (+4.6%), from -€501,964 to -€478,948
- Gross operating margin +€9,362
up €9,362 (+34.2%), from €27,380 to €36,742
- Other operating charges -€2,543
down €2,543 (-41.2%), from €6,177 to €3,634
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 | €216,224 | €208,537 | -€7,687 | -3.6% |
| Fixed assets | 21/28 | €214,876 | €204,844 | -€10,032 | -4.7% |
| Tangible fixed assets | 22/27 | €214,876 | €204,844 | -€10,032 | -4.7% |
| Land and buildings | 22 | €214,876 | €204,844 | -€10,032 | -4.7% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €1,348 | €3,693 | +€2,345 | +174% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,192 | €1,892 | +€700 | +58.8% |
| Deferred charges and accrued income | 490/1 | €156 | €1,800 | +€1,644 | +1,055% |
| Total equity and liabilities | 10/49 | €216,224 | €208,537 | -€7,687 | -3.6% |
| Equity | 10/15 | -€341,421 | -€318,405 | +€23,016 | +6.7% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €123,043 | €123,043 | = | 0.0% |
| Distributable reserves | 133 | €123,043 | €123,043 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€501,964 | -€478,948 | +€23,016 | +4.6% |
| Amounts payable | 17/49 | €557,645 | €526,942 | -€30,704 | -5.5% |
| Amounts payable within one year | 42/48 | €557,645 | €526,942 | -€30,704 | -5.5% |
| Trade debts | 44 | €419 | €395 | -€24 | -5.6% |
| Suppliers | 440/4 | €419 | €395 | -€24 | -5.6% |
| Other amounts payable | 47/48 | €557,226 | €526,546 | -€30,680 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,032 | €10,032 | -€0 | 0.0% |
| Other operating charges | 640/8 | €6,177 | €3,634 | -€2,543 | -41.2% |
| Gross operating margin | 9900 | €27,380 | €36,742 | +€9,362 | +34.2% |
| Operating profit (loss) | 9901 | €11,171 | €23,076 | +€11,905 | +107% |
| Financial charges | 65/66B | €75 | €60 | -€15 | -20.4% |
| Recurring financial charges | 65 | €75 | €60 | -€15 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €11,096 | €23,016 | +€11,921 | +107% |
| Profit (loss) for the period | 9904 | €11,096 | €23,016 | +€11,921 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €11,096 | €23,016 | +€11,921 | +107% |
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 4 November 2026 via checked.be.