Jengo: what changed
Two fiscal 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.
Jengo
Largest movements
- Stocks and contracts -€661,022
down €661,022 (-93.6%), from €706,559 to €45,536
- Receivables within one year +€34,218
up €34,218 (+30.3%), from €112,944 to €147,162
- Cash +€16,074
up €16,074 (+153.6%), from €10,468 to €26,541
mainly Stocks and contracts (+€661,022) and Net result for the year (+€203,567)
- Advances received -€703,614
down €703,614 (-100.0%), from €703,614 to €0
- Other debts -€162,000
down €162,000 (-100.0%), from €162,000 to €0
- Reserves +€147,126
new in 2025: €147,126
- Profit (loss) carried forward +€56,441
up €56,441, from -€56,441 to €0
- Tax, wage and social debts +€31,235
up €31,235 (+175.4%), from €17,807 to €49,042
- Gross operating margin +€289,698
up €289,698, from -€35,477 to €254,221
- Taxes +€49,042
new in 2025: €49,042
- Financial charges -€5,828
down €5,828 (-84.2%), from €6,920 to €1,092
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.
Cash bridge derived
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 | €831,175 | €219,889 | -€611,286 | -73.5% |
| Fixed assets | 21/28 | €650 | €650 | = | 0.0% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €830,525 | €219,239 | -€611,286 | -73.6% |
| Stocks and contracts in progress | 3 | €706,559 | €45,536 | -€661,022 | -93.6% |
| Stocks | 30/36 | €706,559 | €45,536 | -€661,022 | -93.6% |
| Amounts receivable within one year | 40/41 | €112,944 | €147,162 | +€34,218 | +30.3% |
| Other amounts receivable | 41 | €112,944 | €147,162 | +€34,218 | +30.3% |
| Cash at bank and in hand | 54/58 | €10,468 | €26,541 | +€16,074 | +153.6% |
| Deferred charges and accrued income | 490/1 | €556 | €0 | -€556 | -100.0% |
| Total equity and liabilities | 10/49 | €831,175 | €219,889 | -€611,286 | -73.5% |
| Equity | 10/15 | -€52,441 | €151,126 | +€203,567 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €147,126 | +€147,126 | |
| Distributable reserves | 133 | - | €147,126 | +€147,126 | |
| Profit (loss) carried forward | 14 | -€56,441 | €0 | +€56,441 | |
| Amounts payable | 17/49 | €883,617 | €68,764 | -€814,853 | -92.2% |
| Amounts payable within one year | 42/48 | €883,617 | €68,764 | -€814,853 | -92.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €196 | €19,722 | +€19,525 | +9948.3% |
| Suppliers | 440/4 | €196 | €19,722 | +€19,525 | +9948.3% |
| Advances received on contracts in progress | 46 | €703,614 | €0 | -€703,614 | -100.0% |
| Taxes, remuneration and social security | 45 | €17,807 | €49,042 | +€31,235 | +175.4% |
| Taxes | 450/3 | €17,807 | €49,042 | +€31,235 | +175.4% |
| Other amounts payable | 47/48 | €162,000 | €0 | -€162,000 | -100.0% |
| Other operating charges | 640/8 | €839 | €520 | -€319 | -38.0% |
| Gross operating margin | 9900 | -€35,477 | €254,221 | +€289,698 | |
| Operating profit (loss) | 9901 | -€36,316 | €253,701 | +€290,017 | |
| Financial income | 75/76B | €494 | €0 | -€494 | -100.0% |
| Recurring financial income | 75 | €494 | €0 | -€494 | -100.0% |
| Financial charges | 65/66B | €6,920 | €1,092 | -€5,828 | -84.2% |
| Recurring financial charges | 65 | €6,920 | €1,092 | -€5,828 | -84.2% |
| Profit (loss) for the period before taxes | 9903 | -€42,741 | €252,609 | +€295,350 | |
| Income taxes | 67/77 | - | €49,042 | +€49,042 | |
| Profit (loss) for the period | 9904 | -€42,741 | €203,567 | +€246,308 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,741 | €203,567 | +€246,308 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.