JEUNES 2000: 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.
JEUNES 2000
Largest movements
- Tangible fixed assets +€162,124
up €162,124 (+401%), from €40,466 to €202,590
of which Land and buildings: +€171,362
- Cash +€17,326
up €17,326 (+16.8%), from €103,301 to €120,627
mainly Debts after one year (+€169,904) and Accrued charges and deferred income (+€29,208)
- Debts after one year +€169,904
new in 2025: €169,904
- Accrued charges and deferred income +€29,208
up €29,208 (+655%), from €4,460 to €33,668
- Profit (loss) carried forward -€11,952
down €11,952 (-23.3%), from €51,215 to €39,263
- Investment grants -€6,534
down €6,534 (-25.0%), from €26,136 to €19,602
- Financial charges +€6,890
up €6,890 (+3,765%), from €183 to €7,073
- Depreciation +€5,635
up €5,635 (+51.6%), from €10,915 to €16,550
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 | €233,562 | €411,693 | +€178,131 | +76.3% |
| Fixed assets | 21/28 | €40,466 | €202,620 | +€162,154 | +401% |
| Tangible fixed assets | 22/27 | €40,466 | €202,590 | +€162,124 | +401% |
| Land and buildings | 22 | - | €171,362 | +€171,362 | |
| Plant, machinery and equipment | 23 | €1,193 | €895 | -€298 | -25.0% |
| Furniture and vehicles | 24 | €39,273 | €30,333 | -€8,940 | -22.8% |
| Financial fixed assets | 28 | - | €30 | +€30 | |
| Current assets | 29/58 | €193,096 | €209,073 | +€15,977 | +8.3% |
| Amounts receivable within one year | 40/41 | €71,056 | €68,290 | -€2,766 | -3.9% |
| Trade receivables | 40 | - | €21 | +€21 | |
| Other amounts receivable | 41 | €71,056 | €68,269 | -€2,787 | -3.9% |
| Current investments | 50/53 | €13,315 | €13,315 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €103,301 | €120,627 | +€17,326 | +16.8% |
| Deferred charges and accrued income | 490/1 | €5,424 | €6,841 | +€1,417 | +26.1% |
| Total equity and liabilities | 10/49 | €233,562 | €411,693 | +€178,131 | +76.3% |
| Equity | 10/15 | €77,351 | €58,865 | -€18,486 | -23.9% |
| Profit (loss) carried forward | 14 | €51,215 | €39,263 | -€11,952 | -23.3% |
| Investment grants | 15 | €26,136 | €19,602 | -€6,534 | -25.0% |
| Amounts payable | 17/49 | €156,211 | €352,828 | +€196,617 | +126% |
| Amounts payable after more than one year | 17 | - | €169,904 | +€169,904 | |
| Financial debts | 170/4 | - | €169,904 | +€169,904 | |
| Amounts payable within one year | 42/48 | €151,751 | €149,256 | -€2,495 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | - | €4,196 | +€4,196 | |
| Trade debts | 44 | €7,533 | €7,688 | +€155 | +2.1% |
| Suppliers | 440/4 | €7,533 | €7,688 | +€155 | +2.1% |
| Taxes, remuneration and social security | 45 | €76,622 | €77,003 | +€381 | +0.5% |
| Taxes | 450/3 | €11,438 | €11,112 | -€326 | -2.9% |
| Remuneration and social security | 454/9 | €65,184 | €65,891 | +€707 | +1.1% |
| Accrued charges and deferred income | 492/3 | €4,460 | €33,668 | +€29,208 | +655% |
| Remuneration, social security and pensions | 62 | €458,546 | €454,885 | -€3,661 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,915 | €16,550 | +€5,635 | +51.6% |
| Other operating charges | 640/8 | €3,585 | €2,370 | -€1,215 | -33.9% |
| Non-recurring operating charges | 66A | €7 | €22 | +€15 | +214% |
| Gross operating margin | 9900 | €472,527 | €468,503 | -€4,024 | -0.9% |
| Operating profit (loss) | 9901 | -€526 | -€5,324 | -€4,798 | -912% |
| Financial income | 75/76B | €4,470 | €445 | -€4,025 | -90.0% |
| Recurring financial income | 75 | €4,470 | €445 | -€4,025 | -90.0% |
| Financial charges | 65/66B | €183 | €7,073 | +€6,890 | +3,765% |
| Recurring financial charges | 65 | €183 | €7,073 | +€6,890 | +3,765% |
| Profit (loss) for the period before taxes | 9903 | €3,761 | -€11,952 | -€15,713 | |
| Profit (loss) for the period | 9904 | €3,761 | -€11,952 | -€15,713 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,761 | -€11,952 | -€15,713 |
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 29 October 2026 via checked.be.