JEG & PARTNERS: 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.
JEG & PARTNERS
Largest movements
- Cash -€535
down €535 (-37.6%), from €1,423 to €888
mainly Net result for the year (-€541)
- Profit (loss) carried forward -€541
down €541 (-23.6%), from -€2,294 to -€2,836
- Gross operating margin +€1,247
up €1,247 (+95.1%), from -€1,311 to -€64
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.
Derived cash bridge
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 | €11,956 | €11,421 | -€535 | -4.5% |
| Current assets | 29/58 | €11,956 | €11,421 | -€535 | -4.5% |
| Amounts receivable within one year | 40/41 | €10,533 | €10,533 | = | 0.0% |
| Other amounts receivable | 41 | €10,533 | €10,533 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,423 | €888 | -€535 | -37.6% |
| Total equity and liabilities | 10/49 | €11,956 | €11,421 | -€535 | -4.5% |
| Equity | 10/15 | €8,968 | €8,426 | -€541 | -6.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,062 | €5,062 | = | 0.0% |
| Distributable reserves | 133 | €5,062 | €5,062 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,294 | -€2,836 | -€541 | -23.6% |
| Amounts payable | 17/49 | €2,988 | €2,994 | +€6 | +0.2% |
| Amounts payable within one year | 42/48 | €2,794 | €2,794 | = | 0.0% |
| Other amounts payable | 47/48 | €2,794 | €2,794 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €194 | €200 | +€6 | +3.2% |
| Other operating charges | 640/8 | €386 | €394 | +€8 | +2.0% |
| Gross operating margin | 9900 | -€1,311 | -€64 | +€1,247 | +95.1% |
| Operating profit (loss) | 9901 | -€1,697 | -€457 | +€1,240 | +73.0% |
| Financial charges | 65/66B | €84 | €84 | = | 0.0% |
| Recurring financial charges | 65 | €84 | €84 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,781 | -€541 | +€1,240 | +69.6% |
| Profit (loss) for the period | 9904 | -€1,781 | -€541 | +€1,240 | +69.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,781 | -€541 | +€1,240 | +69.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.