JEBO: 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.
JEBO
Largest movements
- Receivables within one year +€20,292
up €20,292 (+598.4%), from €3,391 to €23,683
of which Trade receivables: +€11,882
- Cash -€6,225
down €6,225 (-75.9%), from €8,201 to €1,976
mainly Receivables within one year (-€20,292) and Net result for the year (-€1,299)
- Trade debts +€14,816
up €14,816 (+894.1%), from €1,657 to €16,473
- Reserves -€1,299
down €1,299 (-22.3%), from €5,836 to €4,538
- Tax, wage and social debts +€687
up €687 (+47.1%), from €1,461 to €2,148
- Gross operating margin -€7,894
down €7,894, from €7,815 to -€79
- Taxes -€1,200
down €1,200 (-82.1%), from €1,461 to €261
- Other operating charges +€526
new in 2025: €526
- Financial income +€148
up €148 (+12450.4%), from €1 to €149
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 | €11,592 | €25,658 | +€14,066 | +121.3% |
| Current assets | 29/58 | €11,592 | €25,658 | +€14,066 | +121.3% |
| Amounts receivable within one year | 40/41 | €3,391 | €23,683 | +€20,292 | +598.4% |
| Trade receivables | 40 | €1,868 | €13,750 | +€11,882 | +636.1% |
| Other amounts receivable | 41 | €1,523 | €9,933 | +€8,410 | +552.2% |
| Cash at bank and in hand | 54/58 | €8,201 | €1,976 | -€6,225 | -75.9% |
| Total equity and liabilities | 10/49 | €11,592 | €25,658 | +€14,066 | +121.3% |
| Equity | 10/15 | €8,336 | €7,038 | -€1,299 | -15.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,836 | €4,538 | -€1,299 | -22.3% |
| Distributable reserves | 133 | €5,836 | €4,538 | -€1,299 | -22.3% |
| Amounts payable | 17/49 | €3,256 | €18,621 | +€15,365 | +471.9% |
| Amounts payable within one year | 42/48 | €3,256 | €18,621 | +€15,365 | +471.9% |
| Trade debts | 44 | €1,657 | €16,473 | +€14,816 | +894.1% |
| Suppliers | 440/4 | €1,657 | €16,473 | +€14,816 | +894.1% |
| Taxes, remuneration and social security | 45 | €1,461 | €2,148 | +€687 | +47.1% |
| Taxes | 450/3 | €1,461 | €2,148 | +€687 | +47.1% |
| Other amounts payable | 47/48 | €138 | - | -€138 | |
| Other operating charges | 640/8 | - | €526 | +€526 | |
| Gross operating margin | 9900 | €7,815 | -€79 | -€7,894 | |
| Operating profit (loss) | 9901 | €7,815 | -€605 | -€8,420 | |
| Financial income | 75/76B | €1 | €149 | +€148 | +12450.4% |
| Recurring financial income | 75 | €1 | €149 | +€148 | +12450.4% |
| Financial charges | 65/66B | €519 | €582 | +€63 | +12.2% |
| Recurring financial charges | 65 | €519 | €582 | +€63 | +12.2% |
| Profit (loss) for the period before taxes | 9903 | €7,297 | -€1,038 | -€8,335 | |
| Income taxes | 67/77 | €1,461 | €261 | -€1,200 | -82.1% |
| Profit (loss) for the period | 9904 | €5,836 | -€1,299 | -€7,135 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,836 | -€1,299 | -€7,135 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.