Jerzy: 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.
Jerzy
Largest movements
- Receivables within one year -€8,742
down €8,742 (-52.2%), from €16,740 to €7,998
of which Other amounts receivable: -€8,370
- Current investments +€1,878
up €1,878 (+13.3%), from €14,101 to €15,980
- Deferred charges and accrued income -€929
no longer reported in 2025 (was €929)
- Profit (loss) carried forward -€7,805
down €7,805, from €3,911 to -€3,894
- Gross operating margin -€10,864
down €10,864, from €3,930 to -€6,934
- Taxes +€360
up €360 (+76.4%), from €471 to €832
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,770 | €23,978 | -€7,792 | -24.5% |
| Current assets | 29/58 | €31,770 | €23,978 | -€7,792 | -24.5% |
| Amounts receivable within one year | 40/41 | €16,740 | €7,998 | -€8,742 | -52.2% |
| Trade receivables | 40 | €8,370 | €7,998 | -€372 | -4.4% |
| Other amounts receivable | 41 | €8,370 | - | -€8,370 | |
| Current investments | 50/53 | €14,101 | €15,980 | +€1,878 | +13.3% |
| Deferred charges and accrued income | 490/1 | €929 | - | -€929 | |
| Total equity and liabilities | 10/49 | €31,770 | €23,978 | -€7,792 | -24.5% |
| Equity | 10/15 | €11,711 | €3,905 | -€7,805 | -66.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,600 | €1,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,600 | €1,600 | = | 0.0% |
| Legal reserve | 130 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,911 | -€3,894 | -€7,805 | |
| Amounts payable | 17/49 | €20,059 | €20,072 | +€13 | +0.1% |
| Amounts payable within one year | 42/48 | €20,059 | €20,072 | +€13 | +0.1% |
| Financial debts | 43 | €13,470 | €13,470 | = | 0.0% |
| Other loans | 439 | €13,470 | €13,470 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,589 | €6,602 | +€13 | +0.2% |
| Taxes | 450/3 | €1,633 | €1,646 | +€13 | +0.8% |
| Remuneration and social security | 454/9 | €4,956 | €4,956 | = | 0.0% |
| Gross operating margin | 9900 | €3,930 | -€6,934 | -€10,864 | |
| Operating profit (loss) | 9901 | €3,930 | -€6,934 | -€10,864 | |
| Financial charges | 65/66B | €35 | €40 | +€5 | +13.4% |
| Recurring financial charges | 65 | €35 | €40 | +€5 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | €3,895 | -€6,974 | -€10,869 | |
| Income taxes | 67/77 | €471 | €832 | +€360 | +76.4% |
| Profit (loss) for the period | 9904 | €3,424 | -€7,805 | -€11,229 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,424 | -€7,805 | -€11,229 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.