JIN DI: 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.
JIN DI
Largest movements
- Receivables within one year -€40,753
no longer reported in 2024 (was €40,753)
of which Trade receivables: -€33,666
- Intangible fixed assets -€13,665
down €13,665 (-100.0%), from €13,665 to €0
- Cash -€3,034
down €3,034 (-20.0%), from €15,162 to €12,128
mainly Advances received (-€44,383) and Other debts (-€13,758)
- Tangible fixed assets -€951
down €951 (-29.1%), from €3,270 to €2,319
of which Plant, machinery and equipment: -€692
- Advances received -€44,383
no longer reported in 2024 (was €44,383)
- Other debts -€13,758
down €13,758 (-18.2%), from €75,489 to €61,731
- Tax, wage and social debts +€7,589
new in 2024: €7,589
- Profit (loss) carried forward -€6,942
down €6,942 (-11.0%), from -€63,279 to -€70,221
- Other operating charges +€5,436
up €5,436 (+347.5%), from €1,564 to €7,000
- Gross operating margin -€4,510
down €4,510 (-77.0%), from €5,855 to €1,346
- Financial charges -€2,496
down €2,496 (-91.8%), from €2,719 to €223
- Depreciation -€1,822
down €1,822 (-65.7%), from €2,773 to €951
- Taxes +€169
new in 2024: €169
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,339 | €18,084 | -€58,255 | -76.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €20,085 | €5,469 | -€14,616 | -72.8% |
| Intangible fixed assets | 21 | €13,665 | €0 | -€13,665 | -100.0% |
| Tangible fixed assets | 22/27 | €3,270 | €2,319 | -€951 | -29.1% |
| Plant, machinery and equipment | 23 | €1,453 | €761 | -€692 | -47.6% |
| Other tangible fixed assets | 26 | €1,817 | €1,558 | -€260 | -14.3% |
| Financial fixed assets | 28 | €3,150 | €3,150 | = | 0.0% |
| Current assets | 29/58 | €56,254 | €12,615 | -€43,639 | -77.6% |
| Stocks and contracts in progress | 3 | €339 | - | -€339 | |
| Stocks | 30/36 | €339 | - | -€339 | |
| Amounts receivable within one year | 40/41 | €40,753 | - | -€40,753 | |
| Trade receivables | 40 | €33,666 | - | -€33,666 | |
| Other amounts receivable | 41 | €7,087 | - | -€7,087 | |
| Cash at bank and in hand | 54/58 | €15,162 | €12,128 | -€3,034 | -20.0% |
| Deferred charges and accrued income | 490/1 | - | €487 | +€487 | |
| Total equity and liabilities | 10/49 | €76,339 | €18,084 | -€58,255 | -76.3% |
| Equity | 10/15 | -€44,615 | -€51,557 | -€6,942 | -15.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €114 | €114 | = | 0.0% |
| Non-distributable reserves | 130/1 | €114 | €114 | = | 0.0% |
| Reserves not available under the articles | 1311 | €114 | €114 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,279 | -€70,221 | -€6,942 | -11.0% |
| Amounts payable | 17/49 | €120,954 | €69,641 | -€51,313 | -42.4% |
| Amounts payable within one year | 42/48 | €120,954 | €69,641 | -€51,313 | -42.4% |
| Trade debts | 44 | €1,083 | €320 | -€762 | -70.4% |
| Suppliers | 440/4 | €1,083 | €320 | -€762 | -70.4% |
| Advances received on contracts in progress | 46 | €44,383 | - | -€44,383 | |
| Taxes, remuneration and social security | 45 | - | €7,589 | +€7,589 | |
| Taxes | 450/3 | - | €7,589 | +€7,589 | |
| Other amounts payable | 47/48 | €75,489 | €61,731 | -€13,758 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,773 | €951 | -€1,822 | -65.7% |
| Other operating charges | 640/8 | €1,564 | €7,000 | +€5,436 | +347.5% |
| Gross operating margin | 9900 | €5,855 | €1,346 | -€4,510 | -77.0% |
| Operating profit (loss) | 9901 | €1,518 | -€6,606 | -€8,124 | |
| Financial income | 75/76B | €1 | €56 | +€55 | +8925.8% |
| Recurring financial income | 75 | €1 | €56 | +€55 | +8925.8% |
| Financial charges | 65/66B | €2,719 | €223 | -€2,496 | -91.8% |
| Recurring financial charges | 65 | €2,719 | €223 | -€2,496 | -91.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,201 | -€6,773 | -€5,572 | -464.0% |
| Income taxes | 67/77 | - | €169 | +€169 | |
| Profit (loss) for the period | 9904 | -€1,201 | -€6,942 | -€5,741 | -478.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,201 | -€6,942 | -€5,741 | -478.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.