Jeuckens - Wey: 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.
Jeuckens - Wey
Largest movements
- Cash -€261,271
down €261,271 (-80.5%), from €324,638 to €63,367
mainly Current investments (-€250,100) and Contributions, distributions and other (-€35,589)
- Current investments +€250,100
new in 2025: €250,100
- Tangible fixed assets -€16,631
down €16,631 (-36.7%), from €45,340 to €28,709
of which Furniture and vehicles: -€14,316
- Deferred charges and accrued income +€6,209
up €6,209 (+188%), from €3,302 to €9,510
- Intangible fixed assets -€5,000
down €5,000 (-20.0%), from €24,986 to €19,986
- Reserves -€33,863
down €33,863 (-11.8%), from €286,643 to €252,780
- Other debts +€24,419
up €24,419 (+198%), from €12,325 to €36,744
- Current portion of long-term debt -€15,886
down €15,886 (-100%), from €15,886 to €0
- Gross operating margin -€257,113
down €257,113 (-92.2%), from €278,733 to €21,620
- Taxes -€64,944
down €64,944 (-97.5%), from €66,632 to €1,688
- Staff costs -€38,061
down €38,061 (-100%), from €38,061 to €0
- Depreciation +€6,030
up €6,030 (+36.3%), from €16,592 to €22,622
- Financial income +€3,616
up €3,616 (+527%), from €686 to €4,302
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.
Derived cash bridge
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 | €403,547 | €374,057 | -€29,490 | -7.3% |
| Fixed assets | 21/28 | €70,326 | €48,696 | -€21,631 | -30.8% |
| Intangible fixed assets | 21 | €24,986 | €19,986 | -€5,000 | -20.0% |
| Tangible fixed assets | 22/27 | €45,340 | €28,709 | -€16,631 | -36.7% |
| Plant, machinery and equipment | 23 | €7,969 | €5,653 | -€2,315 | -29.1% |
| Furniture and vehicles | 24 | €37,371 | €23,056 | -€14,316 | -38.3% |
| Current assets | 29/58 | €333,221 | €325,362 | -€7,859 | -2.4% |
| Amounts receivable within one year | 40/41 | €5,281 | €2,385 | -€2,897 | -54.9% |
| Trade receivables | 40 | €912 | €2,380 | +€1,468 | +161% |
| Other amounts receivable | 41 | €4,370 | €5 | -€4,365 | -99.9% |
| Current investments | 50/53 | - | €250,100 | +€250,100 | |
| Cash at bank and in hand | 54/58 | €324,638 | €63,367 | -€261,271 | -80.5% |
| Deferred charges and accrued income | 490/1 | €3,302 | €9,510 | +€6,209 | +188% |
| Total equity and liabilities | 10/49 | €403,547 | €374,057 | -€29,490 | -7.3% |
| Equity | 10/15 | €352,910 | €317,956 | -€34,954 | -9.9% |
| Contributions | 10/11 | €7,205 | €7,205 | = | 0.0% |
| Reserves | 13 | €286,643 | €252,780 | -€33,863 | -11.8% |
| Distributable reserves | 133 | €286,643 | €252,780 | -€33,863 | -11.8% |
| Profit (loss) carried forward | 14 | €59,062 | €57,971 | -€1,091 | -1.8% |
| Amounts payable | 17/49 | €50,637 | €56,101 | +€5,464 | +10.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €50,637 | €56,101 | +€5,464 | +10.8% |
| Current portion of amounts payable after more than one year | 42 | €15,886 | €0 | -€15,886 | -100% |
| Trade debts | 44 | €855 | €1,011 | +€156 | +18.2% |
| Suppliers | 440/4 | €855 | €1,011 | +€156 | +18.2% |
| Taxes, remuneration and social security | 45 | €21,572 | €18,347 | -€3,225 | -14.9% |
| Taxes | 450/3 | €21,572 | €17,347 | -€4,225 | -19.6% |
| Remuneration and social security | 454/9 | €0 | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €12,325 | €36,744 | +€24,419 | +198% |
| Remuneration, social security and pensions | 62 | €38,061 | €0 | -€38,061 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,592 | €22,622 | +€6,030 | +36.3% |
| Other operating charges | 640/8 | €2,437 | €830 | -€1,607 | -65.9% |
| Gross operating margin | 9900 | €278,733 | €21,620 | -€257,113 | -92.2% |
| Operating profit (loss) | 9901 | €221,643 | -€1,832 | -€223,475 | |
| Financial income | 75/76B | €686 | €4,302 | +€3,616 | +527% |
| Recurring financial income | 75 | €686 | €4,302 | +€3,616 | +527% |
| Financial charges | 65/66B | €891 | €147 | -€744 | -83.5% |
| Recurring financial charges | 65 | €891 | €147 | -€744 | -83.5% |
| Profit (loss) for the period before taxes | 9903 | €221,438 | €2,323 | -€219,115 | -99.0% |
| Income taxes | 67/77 | €66,632 | €1,688 | -€64,944 | -97.5% |
| Profit (loss) for the period | 9904 | €154,806 | €635 | -€154,171 | -99.6% |
| Profit (loss) for the period to be appropriated | 9905 | €154,806 | €635 | -€154,171 | -99.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.