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Jeraf: 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.

What changed

Jeraf

BE 0739.953.216
NACE 75.000, Veterinary services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€214,725
2023 · €44,636+€170,089
Equity
€293,179
2023 · €78,454+€214,725
Cash
€260,693
2023 · €139,797+€120,896
Balance sheet total
€781,735
2023 · €485,209+€296,526

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€176,151

    up €176,151 (+74.1%), from €237,755 to €413,907

    of which Trade receivables: +€178,364

  • Cash +€120,896

    up €120,896 (+86.5%), from €139,797 to €260,693

    mainly Net result for the year (+€214,725) and Trade debts (+€91,514)

Equity and liabilities
  • Reserves +€214,725

    up €214,725 (+292.3%), from €73,454 to €288,179

  • Trade debts +€91,514

    up €91,514 (+23.1%), from €396,700 to €488,214

  • Tax, wage and social debts -€9,542

    down €9,542 (-96.5%), from €9,884 to €341

Income statement
  • Gross operating margin +€227,949

    up €227,949 (+362.6%), from €62,862 to €290,811

  • Taxes +€57,125

    up €57,125 (+348.7%), from €16,383 to €73,508

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €44,636
Gross operating margin +€227,949
Depreciation -€828
Other operating charges +€63
Financial income +€12
Financial charges +€20
Taxes -€57,125
Result 2024 €214,725

Cash bridge derived

cash 2023 to 2024

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.

From operations +€125,401
Investment -€4,505
Financing €0
Cash 2023 €139,797
Net result for the year +€214,725
Depreciation +€1,999
Stocks and contracts +€3,032
Receivables within one year -€176,151
Smaller working-capital items -€176
Trade debts +€91,514
Tax, wage and social debts -€9,542
Investment in fixed assets (net) -€4,505
Cash 2024 €260,693
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €485,209 €781,735 +€296,526 +61.1%
Fixed assets 21/28 €3,273 €5,778 +€2,506 +76.6%
Tangible fixed assets 22/27 €3,273 €5,778 +€2,506 +76.6%
Plant, machinery and equipment 23 €3,273 €5,778 +€2,506 +76.6%
Current assets 29/58 €481,936 €775,957 +€294,021 +61.0%
Stocks and contracts in progress 3 €104,226 €101,194 -€3,032 -2.9%
Stocks 30/36 €104,226 €101,194 -€3,032 -2.9%
Amounts receivable within one year 40/41 €237,755 €413,907 +€176,151 +74.1%
Trade receivables 40 €215,797 €394,161 +€178,364 +82.7%
Other amounts receivable 41 €21,959 €19,746 -€2,213 -10.1%
Cash at bank and in hand 54/58 €139,797 €260,693 +€120,896 +86.5%
Deferred charges and accrued income 490/1 €157 €162 +€5 +3.4%
Total equity and liabilities 10/49 €485,209 €781,735 +€296,526 +61.1%
Equity 10/15 €78,454 €293,179 +€214,725 +273.7%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €73,454 €288,179 +€214,725 +292.3%
Distributable reserves 133 €73,454 €288,179 +€214,725 +292.3%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €406,755 €488,556 +€81,801 +20.1%
Amounts payable within one year 42/48 €406,755 €488,556 +€81,801 +20.1%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €396,700 €488,214 +€91,514 +23.1%
Suppliers 440/4 €396,700 €488,214 +€91,514 +23.1%
Taxes, remuneration and social security 45 €9,884 €341 -€9,542 -96.5%
Taxes 450/3 €9,884 €341 -€9,542 -96.5%
Other amounts payable 47/48 €171 €0 -€171 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,171 €1,999 +€828 +70.7%
Other operating charges 640/8 €568 €505 -€63 -11.1%
Gross operating margin 9900 €62,862 €290,811 +€227,949 +362.6%
Operating profit (loss) 9901 €61,122 €288,306 +€227,183 +371.7%
Financial income 75/76B €0 €12 +€12
Recurring financial income 75 €0 €12 +€12
Financial charges 65/66B €104 €84 -€20 -19.1%
Recurring financial charges 65 €104 €84 -€20 -19.1%
Profit (loss) for the period before taxes 9903 €61,019 €288,233 +€227,215 +372.4%
Income taxes 67/77 €16,383 €73,508 +€57,125 +348.7%
Profit (loss) for the period 9904 €44,636 €214,725 +€170,089 +381.1%
Profit (loss) for the period to be appropriated 9905 €44,636 €214,725 +€170,089 +381.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.