JECECO: 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.
JECECO
Largest movements
- Receivables within one year -€573
down €573 (-3.8%), from €15,157 to €14,585
of which Other amounts receivable: -€573
- Profit (loss) carried forward -€30,192
down €30,192 (-2.6%), from -€1.2m to -€1.2m
- Other debts +€26,596
up €26,596 (+2.3%), from €1.1m to €1.2m
- Trade debts +€3,063
up €3,063 (+450.8%), from €679 to €3,742
- Gross operating margin -€1,115
down €1,115 (-30.6%), from -€3,640 to -€4,755
- Financial charges -€157
down €157 (-0.6%), from €25,062 to €24,906
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 | €15,210 | €14,676 | -€533 | -3.5% |
| Current assets | 29/58 | €15,210 | €14,676 | -€533 | -3.5% |
| Amounts receivable within one year | 40/41 | €15,157 | €14,585 | -€573 | -3.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €15,157 | €14,585 | -€573 | -3.8% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €52 | €92 | +€39 | +75.0% |
| Total equity and liabilities | 10/49 | €15,210 | €14,676 | -€533 | -3.5% |
| Equity | 10/15 | -€1,143,677 | -€1,173,870 | -€30,192 | -2.6% |
| Contributions | 10/11 | €9,916 | €9,916 | = | 0.0% |
| Reserves | 13 | €12,665 | €12,665 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,958 | €4,958 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,958 | €4,958 | = | 0.0% |
| Distributable reserves | 133 | €7,707 | €7,707 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,166,259 | -€1,196,451 | -€30,192 | -2.6% |
| Amounts payable | 17/49 | €1,158,887 | €1,188,546 | +€29,659 | +2.6% |
| Amounts payable within one year | 42/48 | €1,134,096 | €1,163,755 | +€29,659 | +2.6% |
| Trade debts | 44 | €679 | €3,742 | +€3,063 | +450.8% |
| Suppliers | 440/4 | €679 | €3,742 | +€3,063 | +450.8% |
| Other amounts payable | 47/48 | €1,133,417 | €1,160,013 | +€26,596 | +2.3% |
| Accrued charges and deferred income | 492/3 | €24,791 | €24,791 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €532 | +€26 | +5.2% |
| Non-recurring operating charges | 66A | €318 | €0 | -€318 | -100.0% |
| Gross operating margin | 9900 | -€3,640 | -€4,755 | -€1,115 | -30.6% |
| Operating profit (loss) | 9901 | -€4,463 | -€5,287 | -€823 | -18.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €25,062 | €24,906 | -€157 | -0.6% |
| Recurring financial charges | 65 | €25,062 | €24,906 | -€157 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€29,526 | -€30,192 | -€667 | -2.3% |
| Profit (loss) for the period | 9904 | -€29,526 | -€30,192 | -€667 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,526 | -€30,192 | -€667 | -2.3% |
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 7 October 2026 via checked.be.