Jeanmabelle: 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.
Jeanmabelle
Largest movements
- Cash +€3,649
up €3,649 (+6.1%), from €59,593 to €63,242
mainly Net result for the year (+€17,181) and Depreciation (+€4,978)
- Stocks and contracts -€1,373
down €1,373 (-9.3%), from €14,750 to €13,376
- Tangible fixed assets -€1,121
down €1,121 (-6.5%), from €17,131 to €16,010
of which Plant, machinery and equipment: -€4,206
- Receivables within one year +€957
up €957 (+730.7%), from €131 to €1,088
of which Other amounts receivable: +€1,088
- Reserves +€17,181
up €17,181 (+84.8%), from €20,258 to €37,439
- Other debts -€12,510
no longer reported in 2025 (was €12,510)
- Trade debts -€6,276
down €6,276 (-35.9%), from €17,471 to €11,195
- Tax, wage and social debts +€3,369
up €3,369 (+8.8%), from €38,274 to €41,643
of which Taxes: +€8,366
- Staff costs +€47,006
up €47,006 (+34.5%), from €136,301 to €183,307
- Gross operating margin +€42,112
up €42,112 (+24.8%), from €170,034 to €212,145
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 | €93,513 | €95,277 | +€1,763 | +1.9% |
| Fixed assets | 21/28 | €17,131 | €16,010 | -€1,121 | -6.5% |
| Tangible fixed assets | 22/27 | €17,131 | €16,010 | -€1,121 | -6.5% |
| Plant, machinery and equipment | 23 | €17,131 | €12,925 | -€4,206 | -24.6% |
| Furniture and vehicles | 24 | - | €3,086 | +€3,086 | |
| Current assets | 29/58 | €76,382 | €79,267 | +€2,884 | +3.8% |
| Stocks and contracts in progress | 3 | €14,750 | €13,376 | -€1,373 | -9.3% |
| Stocks | 30/36 | €14,750 | €13,376 | -€1,373 | -9.3% |
| Amounts receivable within one year | 40/41 | €131 | €1,088 | +€957 | +730.7% |
| Trade receivables | 40 | €131 | - | -€131 | |
| Other amounts receivable | 41 | - | €1,088 | +€1,088 | |
| Cash at bank and in hand | 54/58 | €59,593 | €63,242 | +€3,649 | +6.1% |
| Deferred charges and accrued income | 490/1 | €1,909 | €1,560 | -€349 | -18.3% |
| Total equity and liabilities | 10/49 | €93,513 | €95,277 | +€1,763 | +1.9% |
| Equity | 10/15 | €25,258 | €42,439 | +€17,181 | +68.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,258 | €37,439 | +€17,181 | +84.8% |
| Distributable reserves | 133 | €20,258 | €37,439 | +€17,181 | +84.8% |
| Amounts payable | 17/49 | €68,255 | €52,838 | -€15,418 | -22.6% |
| Amounts payable within one year | 42/48 | €68,255 | €52,838 | -€15,418 | -22.6% |
| Trade debts | 44 | €17,471 | €11,195 | -€6,276 | -35.9% |
| Suppliers | 440/4 | €17,471 | €11,195 | -€6,276 | -35.9% |
| Taxes, remuneration and social security | 45 | €38,274 | €41,643 | +€3,369 | +8.8% |
| Taxes | 450/3 | €20,788 | €29,154 | +€8,366 | +40.2% |
| Remuneration and social security | 454/9 | €17,486 | €12,488 | -€4,997 | -28.6% |
| Other amounts payable | 47/48 | €12,510 | - | -€12,510 | |
| Remuneration, social security and pensions | 62 | €136,301 | €183,307 | +€47,006 | +34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,488 | €4,978 | +€1,490 | +42.7% |
| Other operating charges | 640/8 | €1,032 | €558 | -€474 | -46.0% |
| Gross operating margin | 9900 | €170,034 | €212,145 | +€42,112 | +24.8% |
| Operating profit (loss) | 9901 | €29,212 | €23,303 | -€5,909 | -20.2% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €61 | €72 | +€11 | +17.5% |
| Recurring financial charges | 65 | €61 | €72 | +€11 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | €29,150 | €23,230 | -€5,920 | -20.3% |
| Income taxes | 67/77 | €6,892 | €6,049 | -€843 | -12.2% |
| Profit (loss) for the period | 9904 | €22,258 | €17,181 | -€5,077 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,258 | €17,181 | -€5,077 | -22.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.