JEGS OME: 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.
JEGS OME
Largest movements
- Tangible fixed assets -€14,764
down €14,764 (-4.2%), from €348,794 to €334,030
of which Land and buildings: -€10,002
- Debts after one year -€15,498
down €15,498 (-7.2%), from €214,435 to €198,937
- Other operating charges +€5,664
new in 2025: €5,664
- Gross operating margin +€1,962
up €1,962 (+9.0%), from €21,684 to €23,646
- Financial charges -€1,191
down €1,191 (-18.6%), from €6,410 to €5,219
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 | €356,590 | €339,131 | -€17,459 | -4.9% |
| Fixed assets | 21/28 | €348,794 | €334,030 | -€14,764 | -4.2% |
| Tangible fixed assets | 22/27 | €348,794 | €334,030 | -€14,764 | -4.2% |
| Land and buildings | 22 | €310,902 | €300,900 | -€10,002 | -3.2% |
| Plant, machinery and equipment | 23 | €37,047 | €32,518 | -€4,529 | -12.2% |
| Furniture and vehicles | 24 | €844 | €612 | -€233 | -27.6% |
| Current assets | 29/58 | €7,796 | €5,101 | -€2,695 | -34.6% |
| Amounts receivable within one year | 40/41 | €10 | - | -€10 | |
| Other amounts receivable | 41 | €10 | - | -€10 | |
| Cash at bank and in hand | 54/58 | €7,651 | €4,962 | -€2,689 | -35.1% |
| Deferred charges and accrued income | 490/1 | €135 | €139 | +€4 | +2.7% |
| Total equity and liabilities | 10/49 | €356,590 | €339,131 | -€17,459 | -4.9% |
| Equity | 10/15 | €11,577 | €9,578 | -€1,999 | -17.3% |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,977 | €5,978 | -€1,999 | -25.1% |
| Amounts payable | 17/49 | €345,013 | €329,553 | -€15,460 | -4.5% |
| Amounts payable after more than one year | 17 | €214,435 | €198,937 | -€15,498 | -7.2% |
| Financial debts | 170/4 | €214,435 | €198,937 | -€15,498 | -7.2% |
| Amounts payable within one year | 42/48 | €130,579 | €130,616 | +€38 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €15,153 | €15,498 | +€345 | +2.3% |
| Trade debts | 44 | €728 | €376 | -€352 | -48.4% |
| Suppliers | 440/4 | €728 | €376 | -€352 | -48.4% |
| Advances received on contracts in progress | 46 | €300 | €459 | +€159 | +53.0% |
| Taxes, remuneration and social security | 45 | €114 | - | -€114 | |
| Taxes | 450/3 | €114 | - | -€114 | |
| Other amounts payable | 47/48 | €114,284 | €114,284 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,764 | €14,764 | = | 0.0% |
| Other operating charges | 640/8 | - | €5,664 | +€5,664 | |
| Gross operating margin | 9900 | €21,684 | €23,646 | +€1,962 | +9.0% |
| Operating profit (loss) | 9901 | €6,920 | €3,218 | -€3,702 | -53.5% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €6,410 | €5,219 | -€1,191 | -18.6% |
| Recurring financial charges | 65 | €6,410 | €5,219 | -€1,191 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €510 | -€1,999 | -€2,509 | |
| Profit (loss) for the period | 9904 | €510 | -€1,999 | -€2,509 | |
| Profit (loss) for the period to be appropriated | 9905 | €510 | -€1,999 | -€2,509 |
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 30 October 2026 via checked.be.