Jelope: 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.
Jelope
Largest movements
- Tangible fixed assets -€27,707
down €27,707 (-3.8%), from €724,447 to €696,739
of which Land and buildings: -€32,555
- Receivables within one year +€20,759
up €20,759 (+5.6%), from €368,825 to €389,584
of which Trade receivables: +€20,784
- Profit (loss) carried forward -€68,615
down €68,615 (-52.9%), from -€129,657 to -€198,272
- Other debts +€64,674
up €64,674 (+13.3%), from €488,012 to €552,686
- Gross operating margin +€8,078
up €8,078 (+31.4%), from -€25,763 to -€17,685
- Financial charges -€6,281
down €6,281 (-30.0%), from €20,908 to €14,627
- Depreciation -€3,424
down €3,424 (-9.0%), from €38,026 to €34,601
- Financial income -€719
down €719 (-77.0%), from €934 to €215
- Other operating charges +€610
up €610 (+46.7%), from €1,307 to €1,917
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 | €1,375,716 | €1,364,932 | -€10,784 | -0.8% |
| Fixed assets | 21/28 | €724,447 | €696,739 | -€27,707 | -3.8% |
| Tangible fixed assets | 22/27 | €724,447 | €696,739 | -€27,707 | -3.8% |
| Land and buildings | 22 | €719,006 | €686,451 | -€32,555 | -4.5% |
| Plant, machinery and equipment | 23 | €315 | €143 | -€171 | -54.5% |
| Furniture and vehicles | 24 | €5,126 | €10,145 | +€5,019 | +97.9% |
| Current assets | 29/58 | €651,270 | €668,193 | +€16,923 | +2.6% |
| Stocks and contracts in progress | 3 | €249,470 | €249,470 | = | 0.0% |
| Stocks | 30/36 | €249,470 | €249,470 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €368,825 | €389,584 | +€20,759 | +5.6% |
| Trade receivables | 40 | €326,920 | €347,704 | +€20,784 | +6.4% |
| Other amounts receivable | 41 | €41,905 | €41,880 | -€25 | -0.1% |
| Cash at bank and in hand | 54/58 | €30,717 | €28,532 | -€2,185 | -7.1% |
| Deferred charges and accrued income | 490/1 | €2,258 | €607 | -€1,651 | -73.1% |
| Total equity and liabilities | 10/49 | €1,375,716 | €1,364,932 | -€10,784 | -0.8% |
| Equity | 10/15 | €198,247 | €129,632 | -€68,615 | -34.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €321,704 | €321,704 | = | 0.0% |
| Distributable reserves | 133 | €321,704 | €321,704 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,657 | -€198,272 | -€68,615 | -52.9% |
| Amounts payable | 17/49 | €1,177,469 | €1,235,301 | +€57,831 | +4.9% |
| Amounts payable within one year | 42/48 | €1,175,001 | €1,234,175 | +€59,174 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €333,744 | €333,744 | = | 0.0% |
| Trade debts | 44 | €14,791 | €13,282 | -€1,509 | -10.2% |
| Suppliers | 440/4 | €14,791 | €13,282 | -€1,509 | -10.2% |
| Advances received on contracts in progress | 46 | €326,920 | €334,000 | +€7,080 | +2.2% |
| Taxes, remuneration and social security | 45 | €11,533 | €463 | -€11,071 | -96.0% |
| Taxes | 450/3 | €11,533 | €463 | -€11,071 | -96.0% |
| Other amounts payable | 47/48 | €488,012 | €552,686 | +€64,674 | +13.3% |
| Accrued charges and deferred income | 492/3 | €2,468 | €1,125 | -€1,343 | -54.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,026 | €34,601 | -€3,424 | -9.0% |
| Other operating charges | 640/8 | €1,307 | €1,917 | +€610 | +46.7% |
| Gross operating margin | 9900 | -€25,763 | -€17,685 | +€8,078 | +31.4% |
| Operating profit (loss) | 9901 | -€65,095 | -€54,203 | +€10,892 | +16.7% |
| Financial income | 75/76B | €934 | €215 | -€719 | -77.0% |
| Recurring financial income | 75 | €934 | €215 | -€719 | -77.0% |
| Financial charges | 65/66B | €20,908 | €14,627 | -€6,281 | -30.0% |
| Recurring financial charges | 65 | €20,908 | €14,627 | -€6,281 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€85,070 | -€68,615 | +€16,455 | +19.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€85,070 | -€68,615 | +€16,455 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€85,070 | -€68,615 | +€16,455 | +19.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.