Jeux Programmes Vraiment B...: 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.
Jeux Programmes Vraiment B...
Largest movements
- Current investments -€23,849
down €23,849 (-74.4%), from €32,047 to €8,198
- Other debts -€23,120
down €23,120 (-96.3%), from €24,000 to €880
- Tax, wage and social debts -€3,306
down €3,306 (-61.6%), from €5,364 to €2,059
- Profit (loss) carried forward +€2,766
up €2,766 (+146.3%), from €1,891 to €4,657
- Gross operating margin +€742
up €742 (+23.0%), from €3,230 to €3,972
- Taxes +€222
up €222 (+28.1%), from €790 to €1,012
- Financial income +€89
up €89 (+144.7%), from €62 to €151
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 | €39,718 | €16,105 | -€23,613 | -59.5% |
| Fixed assets | 21/28 | €272 | €0 | -€272 | -100.0% |
| Tangible fixed assets | 22/27 | €272 | €0 | -€272 | -100.0% |
| Furniture and vehicles | 24 | €272 | €0 | -€272 | -100.0% |
| Current assets | 29/58 | €39,445 | €16,105 | -€23,341 | -59.2% |
| Amounts receivable within one year | 40/41 | €2,282 | €2,394 | +€112 | +4.9% |
| Trade receivables | 40 | €2,282 | €2,394 | +€112 | +4.9% |
| Current investments | 50/53 | €32,047 | €8,198 | -€23,849 | -74.4% |
| Cash at bank and in hand | 54/58 | €5,116 | €5,512 | +€397 | +7.8% |
| Total equity and liabilities | 10/49 | €39,718 | €16,105 | -€23,613 | -59.5% |
| Equity | 10/15 | €9,951 | €12,717 | +€2,766 | +27.8% |
| 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 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,891 | €4,657 | +€2,766 | +146.3% |
| Amounts payable | 17/49 | €29,767 | €3,388 | -€26,379 | -88.6% |
| Amounts payable within one year | 42/48 | €29,364 | €2,938 | -€26,426 | -90.0% |
| Taxes, remuneration and social security | 45 | €5,364 | €2,059 | -€3,306 | -61.6% |
| Taxes | 450/3 | €5,364 | €2,059 | -€3,306 | -61.6% |
| Other amounts payable | 47/48 | €24,000 | €880 | -€23,120 | -96.3% |
| Accrued charges and deferred income | 492/3 | €403 | €449 | +€47 | +11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €272 | €272 | = | 0.0% |
| Gross operating margin | 9900 | €3,230 | €3,972 | +€742 | +23.0% |
| Operating profit (loss) | 9901 | €2,957 | €3,699 | +€742 | +25.1% |
| Financial income | 75/76B | €62 | €151 | +€89 | +144.7% |
| Recurring financial income | 75 | €62 | €151 | +€89 | +144.7% |
| Financial charges | 65/66B | €59 | €72 | +€13 | +22.0% |
| Recurring financial charges | 65 | €59 | €72 | +€13 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | €2,960 | €3,778 | +€818 | +27.6% |
| Income taxes | 67/77 | €790 | €1,012 | +€222 | +28.1% |
| Profit (loss) for the period | 9904 | €2,170 | €2,766 | +€596 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,170 | €2,766 | +€596 | +27.5% |
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 3 October 2026 via checked.be.