Jelly's: 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.
Jelly's
Largest movements
- Receivables within one year +€58,001
up €58,001 (+20.8%), from €278,785 to €336,786
of which Other amounts receivable: +€60,406
- Profit (loss) carried forward +€74,974
up €74,974 (+31.4%), from €238,713 to €313,687
- Tax, wage and social debts -€20,596
down €20,596 (-40.6%), from €50,706 to €30,110
- Gross operating margin +€5,403
up €5,403 (+5.5%), from €98,125 to €103,528
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €291,419 | €345,797 | +€54,378 | +18.7% |
| Fixed assets | 21/28 | €970 | €647 | -€323 | -33.3% |
| Tangible fixed assets | 22/27 | €970 | €647 | -€323 | -33.3% |
| Furniture and vehicles | 24 | €970 | €647 | -€323 | -33.3% |
| Current assets | 29/58 | €290,449 | €345,150 | +€54,701 | +18.8% |
| Amounts receivable within one year | 40/41 | €278,785 | €336,786 | +€58,001 | +20.8% |
| Trade receivables | 40 | €10,219 | €7,814 | -€2,405 | -23.5% |
| Other amounts receivable | 41 | €268,566 | €328,972 | +€60,406 | +22.5% |
| Cash at bank and in hand | 54/58 | €11,664 | €8,364 | -€3,300 | -28.3% |
| Total equity and liabilities | 10/49 | €291,419 | €345,797 | +€54,378 | +18.7% |
| Equity | 10/15 | €240,713 | €315,687 | +€74,974 | +31.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €238,713 | €313,687 | +€74,974 | +31.4% |
| Amounts payable | 17/49 | €50,706 | €30,110 | -€20,596 | -40.6% |
| Amounts payable within one year | 42/48 | €50,706 | €30,110 | -€20,596 | -40.6% |
| Taxes, remuneration and social security | 45 | €50,706 | €30,110 | -€20,596 | -40.6% |
| Taxes | 450/3 | €50,706 | €30,110 | -€20,596 | -40.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €323 | €323 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €98,125 | €103,528 | +€5,403 | +5.5% |
| Operating profit (loss) | 9901 | €97,418 | €102,818 | +€5,400 | +5.5% |
| Financial charges | 65/66B | €152 | €194 | +€42 | +27.6% |
| Recurring financial charges | 65 | €152 | €194 | +€42 | +27.6% |
| Profit (loss) for the period before taxes | 9903 | €97,266 | €102,624 | +€5,358 | +5.5% |
| Income taxes | 67/77 | €28,360 | €27,650 | -€710 | -2.5% |
| Profit (loss) for the period | 9904 | €68,906 | €74,974 | +€6,068 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €68,906 | €74,974 | +€6,068 | +8.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.