JFG-EVENTS: 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.
JFG-EVENTS
Largest movements
- Receivables within one year -€90,736
down €90,736 (-98.5%), from €92,091 to €1,356
of which Trade receivables: -€91,052
- Cash -€8,843
down €8,843 (-5.4%), from €163,971 to €155,128
mainly Contributions, distributions and other (-€90,000) and Net result for the year (-€53,213)
- Profit (loss) carried forward -€143,213
down €143,213 (-77.0%), from €185,982 to €42,770
- Other debts +€90,919
up €90,919 (+9,049%), from €1,005 to €91,924
- Tax, wage and social debts -€30,782
down €30,782 (-60.1%), from €51,211 to €20,430
of which Taxes: -€33,782
- Trade debts -€17,684
down €17,684 (-90.8%), from €19,472 to €1,788
- Gross operating margin -€129,930
down €129,930, from €79,893 to -€50,037
- Taxes -€16,563
down €16,563 (-97.4%), from €16,997 to €435
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 | €259,670 | €158,911 | -€100,759 | -38.8% |
| Fixed assets | 21/28 | €2,877 | €1,695 | -€1,182 | -41.1% |
| Tangible fixed assets | 22/27 | €2,877 | €1,695 | -€1,182 | -41.1% |
| Furniture and vehicles | 24 | €2,877 | €1,695 | -€1,182 | -41.1% |
| Current assets | 29/58 | €256,794 | €157,217 | -€99,577 | -38.8% |
| Amounts receivable within one year | 40/41 | €92,091 | €1,356 | -€90,736 | -98.5% |
| Trade receivables | 40 | €92,091 | €1,039 | -€91,052 | -98.9% |
| Other amounts receivable | 41 | - | €316 | +€316 | |
| Cash at bank and in hand | 54/58 | €163,971 | €155,128 | -€8,843 | -5.4% |
| Deferred charges and accrued income | 490/1 | €732 | €733 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €259,670 | €158,911 | -€100,759 | -38.8% |
| Equity | 10/15 | €187,982 | €44,770 | -€143,213 | -76.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €185,982 | €42,770 | -€143,213 | -77.0% |
| Amounts payable | 17/49 | €71,688 | €114,141 | +€42,453 | +59.2% |
| Amounts payable within one year | 42/48 | €71,688 | €114,141 | +€42,453 | +59.2% |
| Trade debts | 44 | €19,472 | €1,788 | -€17,684 | -90.8% |
| Suppliers | 440/4 | €19,472 | €1,788 | -€17,684 | -90.8% |
| Taxes, remuneration and social security | 45 | €51,211 | €20,430 | -€30,782 | -60.1% |
| Taxes | 450/3 | €51,211 | €17,430 | -€33,782 | -66.0% |
| Remuneration and social security | 454/9 | - | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €1,005 | €91,924 | +€90,919 | +9,049% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €764 | €1,182 | +€418 | +54.7% |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | €79,893 | -€50,037 | -€129,930 | |
| Operating profit (loss) | 9901 | €79,129 | -€52,007 | -€131,135 | |
| Financial charges | 65/66B | €754 | €771 | +€18 | +2.3% |
| Recurring financial charges | 65 | €754 | €771 | +€18 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €78,375 | -€52,778 | -€131,153 | |
| Income taxes | 67/77 | €16,997 | €435 | -€16,563 | -97.4% |
| Profit (loss) for the period | 9904 | €61,377 | -€53,213 | -€114,590 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,377 | -€53,213 | -€114,590 |
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 18 October 2026 via checked.be.