JENNAA: 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.
JENNAA
Largest movements
- Tangible fixed assets +€33,327
up €33,327 (+95.1%), from €35,059 to €68,386
of which Furniture and vehicles: +€32,105
- Receivables within one year +€16,537
up €16,537 (+396.9%), from €4,167 to €20,703
of which Other amounts receivable: +€17,393
- Cash -€6,815
down €6,815 (-44.2%), from €15,403 to €8,588
mainly Investment in fixed assets (net) (-€45,648) and Receivables within one year (-€16,537)
- Trade debts +€33,790
up €33,790 (+1430.9%), from €2,361 to €36,152
- Profit (loss) carried forward +€11,107
up €11,107 (+68.4%), from €16,248 to €27,356
- Other debts -€6,020
down €6,020 (-21.1%), from €28,507 to €22,487
- Tax, wage and social debts +€4,170
up €4,170 (+55.5%), from €7,511 to €11,681
of which Taxes: +€3,778
- Turnover +€218,033
new in 2025: €218,033
- Gross operating margin +€12,861
up €12,861 (+46.7%), from €27,563 to €40,424
- Depreciation +€8,669
up €8,669 (+237.4%), from €3,652 to €12,320
- Staff costs +€8,133
new in 2025: €8,133
- Other operating charges +€3,347
up €3,347 (+298.2%), from €1,122 to €4,469
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 | €54,629 | €97,677 | +€43,049 | +78.8% |
| Fixed assets | 21/28 | €35,059 | €68,386 | +€33,327 | +95.1% |
| Tangible fixed assets | 22/27 | €35,059 | €68,386 | +€33,327 | +95.1% |
| Plant, machinery and equipment | 23 | - | €1,222 | +€1,222 | |
| Furniture and vehicles | 24 | €35,059 | €67,164 | +€32,105 | +91.6% |
| Current assets | 29/58 | €19,570 | €29,291 | +€9,721 | +49.7% |
| Amounts receivable within one year | 40/41 | €4,167 | €20,703 | +€16,537 | +396.9% |
| Trade receivables | 40 | €1,077 | €221 | -€857 | -79.5% |
| Other amounts receivable | 41 | €3,089 | €20,483 | +€17,393 | +563.0% |
| Cash at bank and in hand | 54/58 | €15,403 | €8,588 | -€6,815 | -44.2% |
| Total equity and liabilities | 10/49 | €54,629 | €97,677 | +€43,049 | +78.8% |
| Equity | 10/15 | €16,249 | €27,357 | +€11,107 | +68.4% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Capital | 10 | €1 | €1 | = | 0.0% |
| Issued capital | 100 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,248 | €27,356 | +€11,107 | +68.4% |
| Amounts payable | 17/49 | €38,379 | €70,321 | +€31,941 | +83.2% |
| Amounts payable within one year | 42/48 | €38,379 | €70,321 | +€31,941 | +83.2% |
| Trade debts | 44 | €2,361 | €36,152 | +€33,790 | +1430.9% |
| Suppliers | 440/4 | €2,361 | €36,152 | +€33,790 | +1430.9% |
| Taxes, remuneration and social security | 45 | €7,511 | €11,681 | +€4,170 | +55.5% |
| Taxes | 450/3 | €7,511 | €11,289 | +€3,778 | +50.3% |
| Remuneration and social security | 454/9 | - | €392 | +€392 | |
| Other amounts payable | 47/48 | €28,507 | €22,487 | -€6,020 | -21.1% |
| Turnover | 70 | - | €218,033 | +€218,033 | |
| Remuneration, social security and pensions | 62 | - | €8,133 | +€8,133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,652 | €12,320 | +€8,669 | +237.4% |
| Other operating charges | 640/8 | €1,122 | €4,469 | +€3,347 | +298.2% |
| Gross operating margin | 9900 | €27,563 | €40,424 | +€12,861 | +46.7% |
| Operating profit (loss) | 9901 | €22,789 | €15,501 | -€7,288 | -32.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €34 | €61 | +€27 | +78.7% |
| Recurring financial charges | 65 | €34 | €61 | +€27 | +78.7% |
| Profit (loss) for the period before taxes | 9903 | €22,755 | €15,440 | -€7,315 | -32.1% |
| Income taxes | 67/77 | €6,507 | €4,333 | -€2,174 | -33.4% |
| Profit (loss) for the period | 9904 | €16,248 | €11,107 | -€5,141 | -31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,248 | €11,107 | -€5,141 | -31.6% |
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 6 October 2026 via checked.be.