JEBA VASTGOED: 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.
JEBA VASTGOED
Largest movements
- Cash +€47,643
up €47,643 (+72.6%), from €65,614 to €113,258
mainly Advances received (+€50,752) and Other debts (+€25,443)
- Receivables within one year -€24,840
down €24,840 (-93.9%), from €26,440 to €1,600
of which Trade receivables: -€24,389
- Deferred charges and accrued income -€7,731
down €7,731 (-35.1%), from €22,044 to €14,313
- Tangible fixed assets -€2,193
down €2,193 (-3.1%), from €71,411 to €69,218
of which Land and buildings: -€1,670
- Trade debts -€53,211
down €53,211 (-87.6%), from €60,724 to €7,514
- Advances received +€50,752
new in 2024: €50,752
- Other debts +€25,443
up €25,443 (+29.6%), from €86,017 to €111,460
- Profit (loss) carried forward -€17,400
down €17,400 (-29.7%), from -€58,527 to -€75,927
- Tax, wage and social debts +€7,295
up €7,295 (+20.2%), from €36,195 to €43,489
of which Remuneration and social security: +€11,671
- Staff costs -€23,155
down €23,155 (-12.0%), from €193,375 to €170,220
- Gross operating margin -€9,060
down €9,060 (-5.0%), from €179,546 to €170,486
- Depreciation +€2,669
up €2,669 (+35.2%), from €7,585 to €10,254
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.
Derived cash bridge
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 | €186,409 | €199,288 | +€12,879 | +6.9% |
| Fixed assets | 21/28 | €71,411 | €69,218 | -€2,193 | -3.1% |
| Tangible fixed assets | 22/27 | €71,411 | €69,218 | -€2,193 | -3.1% |
| Land and buildings | 22 | €70,227 | €68,556 | -€1,670 | -2.4% |
| Furniture and vehicles | 24 | €1,184 | €662 | -€523 | -44.1% |
| Current assets | 29/58 | €114,998 | €130,070 | +€15,072 | +13.1% |
| Amounts receivable within one year | 40/41 | €26,440 | €1,600 | -€24,840 | -93.9% |
| Trade receivables | 40 | €24,389 | - | -€24,389 | |
| Other amounts receivable | 41 | €2,052 | €1,600 | -€452 | -22.0% |
| Current investments | 50/53 | €900 | €900 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €65,614 | €113,258 | +€47,643 | +72.6% |
| Deferred charges and accrued income | 490/1 | €22,044 | €14,313 | -€7,731 | -35.1% |
| Total equity and liabilities | 10/49 | €186,409 | €199,288 | +€12,879 | +6.9% |
| Equity | 10/15 | €3,473 | -€13,927 | -€17,400 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,527 | -€75,927 | -€17,400 | -29.7% |
| Amounts payable | 17/49 | €182,936 | €213,215 | +€30,279 | +16.6% |
| Amounts payable within one year | 42/48 | €182,936 | €213,215 | +€30,279 | +16.6% |
| Trade debts | 44 | €60,724 | €7,514 | -€53,211 | -87.6% |
| Suppliers | 440/4 | €60,724 | €7,514 | -€53,211 | -87.6% |
| Advances received on contracts in progress | 46 | - | €50,752 | +€50,752 | |
| Taxes, remuneration and social security | 45 | €36,195 | €43,489 | +€7,295 | +20.2% |
| Taxes | 450/3 | €21,107 | €16,730 | -€4,376 | -20.7% |
| Remuneration and social security | 454/9 | €15,088 | €26,759 | +€11,671 | +77.4% |
| Other amounts payable | 47/48 | €86,017 | €111,460 | +€25,443 | +29.6% |
| Remuneration, social security and pensions | 62 | €193,375 | €170,220 | -€23,155 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,585 | €10,254 | +€2,669 | +35.2% |
| Other operating charges | 640/8 | €4,638 | €3,028 | -€1,610 | -34.7% |
| Non-recurring operating charges | 66A | €3,800 | - | -€3,800 | |
| Gross operating margin | 9900 | €179,546 | €170,486 | -€9,060 | -5.0% |
| Operating profit (loss) | 9901 | -€29,852 | -€13,016 | +€16,836 | +56.4% |
| Financial income | 75/76B | €485 | €196 | -€288 | -59.5% |
| Recurring financial income | 75 | €485 | €196 | -€288 | -59.5% |
| Financial charges | 65/66B | €5,652 | €4,115 | -€1,537 | -27.2% |
| Recurring financial charges | 65 | €5,652 | €4,115 | -€1,537 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | -€35,019 | -€16,934 | +€18,085 | +51.6% |
| Income taxes | 67/77 | €478 | €466 | -€13 | -2.6% |
| Profit (loss) for the period | 9904 | -€35,498 | -€17,400 | +€18,098 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,498 | -€17,400 | +€18,098 | +51.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.