Jeun: 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.
Jeun
Largest movements
- Cash +€27,134
up €27,134 (+106.4%), from €25,499 to €52,632
mainly Net result for the year (+€53,984) and Depreciation (+€6,220)
- Current investments +€14,855
up €14,855 (+22.4%), from €66,346 to €81,201
- Profit (loss) carried forward +€52,318
up €52,318 (+42.9%), from €121,850 to €174,168
- Other debts -€9,224
down €9,224 (-66.7%), from €13,826 to €4,602
- Gross operating margin +€19,772
up €19,772 (+34.5%), from €57,269 to €77,041
- Taxes +€4,612
up €4,612 (+45.5%), from €10,141 to €14,753
- Depreciation -€1,212
down €1,212 (-16.3%), from €7,432 to €6,220
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 | €152,037 | €194,148 | +€42,110 | +27.7% |
| Fixed assets | 21/28 | €25,646 | €25,619 | -€27 | -0.1% |
| Intangible fixed assets | 21 | €4,823 | €3,423 | -€1,400 | -29.0% |
| Tangible fixed assets | 22/27 | €20,822 | €22,196 | +€1,373 | +6.6% |
| Land and buildings | 22 | €15,193 | €15,971 | +€778 | +5.1% |
| Plant, machinery and equipment | 23 | €1,914 | €2,056 | +€142 | +7.4% |
| Furniture and vehicles | 24 | €3,715 | €4,169 | +€454 | +12.2% |
| Current assets | 29/58 | €126,392 | €168,529 | +€42,137 | +33.3% |
| Amounts receivable within one year | 40/41 | €31,997 | €31,828 | -€170 | -0.5% |
| Trade receivables | 40 | €29,978 | €30,958 | +€980 | +3.3% |
| Other amounts receivable | 41 | €2,019 | €870 | -€1,150 | -56.9% |
| Current investments | 50/53 | €66,346 | €81,201 | +€14,855 | +22.4% |
| Cash at bank and in hand | 54/58 | €25,499 | €52,632 | +€27,134 | +106.4% |
| Deferred charges and accrued income | 490/1 | €2,550 | €2,868 | +€318 | +12.5% |
| Total equity and liabilities | 10/49 | €152,037 | €194,148 | +€42,110 | +27.7% |
| Equity | 10/15 | €126,850 | €179,168 | +€52,318 | +41.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €121,850 | €174,168 | +€52,318 | +42.9% |
| Amounts payable | 17/49 | €25,188 | €14,980 | -€10,208 | -40.5% |
| Amounts payable within one year | 42/48 | €25,188 | €14,980 | -€10,208 | -40.5% |
| Trade debts | 44 | €3,401 | €3,850 | +€449 | +13.2% |
| Suppliers | 440/4 | €3,401 | €3,850 | +€449 | +13.2% |
| Taxes, remuneration and social security | 45 | €7,961 | €6,528 | -€1,433 | -18.0% |
| Taxes | 450/3 | €5,790 | €3,707 | -€2,083 | -36.0% |
| Remuneration and social security | 454/9 | €2,171 | €2,821 | +€650 | +29.9% |
| Other amounts payable | 47/48 | €13,826 | €4,602 | -€9,224 | -66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,432 | €6,220 | -€1,212 | -16.3% |
| Other operating charges | 640/8 | €834 | €868 | +€34 | +4.1% |
| Gross operating margin | 9900 | €57,269 | €77,041 | +€19,772 | +34.5% |
| Operating profit (loss) | 9901 | €49,003 | €69,953 | +€20,951 | +42.8% |
| Financial income | 75/76B | €485 | €1,183 | +€699 | +144.2% |
| Recurring financial income | 75 | €485 | €1,183 | +€699 | +144.2% |
| Financial charges | 65/66B | €2,794 | €2,400 | -€394 | -14.1% |
| Recurring financial charges | 65 | €2,794 | €2,400 | -€394 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €46,694 | €68,737 | +€22,043 | +47.2% |
| Income taxes | 67/77 | €10,141 | €14,753 | +€4,612 | +45.5% |
| Profit (loss) for the period | 9904 | €36,553 | €53,984 | +€17,431 | +47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,553 | €53,984 | +€17,431 | +47.7% |
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 8 October 2026 via checked.be.