JEJUVI: 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.
JEJUVI
Largest movements
- Receivables within one year -€211
down €211 (-55.4%), from €381 to €170
- Cash +€188
up €188 (+126%), from €149 to €338
mainly Other debts (+€2,200) and Trade debts (+€755)
- Deferred charges and accrued income +€150
new in 2026: €150
- Profit (loss) carried forward -€2,828
down €2,828 (-899%), from -€315 to -€3,143
- Other debts +€2,200
up €2,200 (+2,200%), from €100 to €2,300
- Trade debts +€755
up €755 (+308%), from €245 to €1,000
- Gross operating margin -€2,397
down €2,397, from €290 to -€2,107
- Other operating charges +€90
up €90 (+20.7%), from €437 to €528
- Financial charges +€26
up €26 (+15.5%), from €167 to €193
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €530 | €657 | +€127 | +24.0% |
| Current assets | 29/58 | €530 | €657 | +€127 | +24.0% |
| Amounts receivable within one year | 40/41 | €381 | €170 | -€211 | -55.4% |
| Other amounts receivable | 41 | €381 | €170 | -€211 | -55.4% |
| Cash at bank and in hand | 54/58 | €149 | €338 | +€188 | +126% |
| Deferred charges and accrued income | 490/1 | - | €150 | +€150 | |
| Total equity and liabilities | 10/49 | €530 | €657 | +€127 | +24.0% |
| Equity | 10/15 | €185 | -€2,643 | -€2,828 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€315 | -€3,143 | -€2,828 | -899% |
| Amounts payable | 17/49 | €345 | €3,300 | +€2,955 | +857% |
| Amounts payable within one year | 42/48 | €345 | €3,300 | +€2,955 | +857% |
| Trade debts | 44 | €245 | €1,000 | +€755 | +308% |
| Suppliers | 440/4 | €245 | €1,000 | +€755 | +308% |
| Other amounts payable | 47/48 | €100 | €2,300 | +€2,200 | +2,200% |
| Other operating charges | 640/8 | €437 | €528 | +€90 | +20.7% |
| Gross operating margin | 9900 | €290 | -€2,107 | -€2,397 | |
| Operating profit (loss) | 9901 | -€147 | -€2,635 | -€2,488 | -1,691% |
| Financial charges | 65/66B | €167 | €193 | +€26 | +15.5% |
| Recurring financial charges | 65 | €167 | €193 | +€26 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | -€315 | -€2,828 | -€2,514 | -799% |
| Profit (loss) for the period | 9904 | -€315 | -€2,828 | -€2,514 | -799% |
| Profit (loss) for the period to be appropriated | 9905 | -€315 | -€2,828 | -€2,514 | -799% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.