JERIGE: 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.
JERIGE
Largest movements
- Receivables within one year -€858
down €858 (-12.4%), from €6,912 to €6,054
- Profit (loss) carried forward -€798
down €798 (-2.6%), from -€30,339 to -€31,137
- Depreciation -€4,115
down €4,115 (-100.0%), from €4,116 to €1
- Gross operating margin -€307
down €307 (-81.9%), from -€375 to -€682
- Other operating charges -€101
down €101 (-16.4%), from €616 to €515
- Financial income -€46
down €46 (-9.3%), from €495 to €449
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 | €7,079 | €6,263 | -€815 | -11.5% |
| Fixed assets | 21/28 | €1 | - | -€1 | |
| Tangible fixed assets | 22/27 | €1 | - | -€1 | |
| Furniture and vehicles | 24 | €1 | - | -€1 | |
| Current assets | 29/58 | €7,077 | €6,263 | -€814 | -11.5% |
| Amounts receivable within one year | 40/41 | €6,912 | €6,054 | -€858 | -12.4% |
| Other amounts receivable | 41 | €6,912 | €6,054 | -€858 | -12.4% |
| Cash at bank and in hand | 54/58 | - | €34 | +€34 | |
| Deferred charges and accrued income | 490/1 | €166 | €175 | +€9 | +5.6% |
| Total equity and liabilities | 10/49 | €7,079 | €6,263 | -€815 | -11.5% |
| Equity | 10/15 | €7,061 | €6,263 | -€798 | -11.3% |
| Contributions | 10/11 | €34,000 | €34,000 | = | 0.0% |
| Reserves | 13 | €3,400 | €3,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,400 | €3,400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,400 | €3,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,339 | -€31,137 | -€798 | -2.6% |
| Amounts payable | 17/49 | €18 | - | -€18 | |
| Amounts payable within one year | 42/48 | €18 | - | -€18 | |
| Financial debts | 43 | €18 | - | -€18 | |
| Credit institutions | 430/8 | €18 | - | -€18 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,116 | €1 | -€4,115 | -100.0% |
| Other operating charges | 640/8 | €616 | €515 | -€101 | -16.4% |
| Gross operating margin | 9900 | -€375 | -€682 | -€307 | -81.9% |
| Operating profit (loss) | 9901 | -€5,107 | -€1,198 | +€3,909 | +76.5% |
| Financial income | 75/76B | €495 | €449 | -€46 | -9.3% |
| Recurring financial income | 75 | €495 | €449 | -€46 | -9.3% |
| Financial charges | 65/66B | €47 | €48 | +€1 | +3.0% |
| Recurring financial charges | 65 | €47 | €48 | +€1 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,659 | -€798 | +€3,861 | +82.9% |
| Profit (loss) for the period | 9904 | -€4,659 | -€798 | +€3,861 | +82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,659 | -€798 | +€3,861 | +82.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.