JINDIRES: 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.
JINDIRES
Largest movements
- Receivables within one year -€2,503
down €2,503 (-57.3%), from €4,369 to €1,866
- Cash -€1,673
down €1,673 (-47.6%), from €3,513 to €1,840
mainly Net result for the year (-€18,771)
- Profit (loss) carried forward -€18,771
down €18,771 (-8.1%), from -€232,894 to -€251,665
- Trade debts +€9,463
up €9,463 (+4425.5%), from €214 to €9,677
- Other debts +€2,690
up €2,690 (+1.3%), from €211,371 to €214,060
- Tax, wage and social debts +€2,442
up €2,442 (+10.1%), from €24,192 to €26,634
of which Taxes: +€5,229
- Gross operating margin +€31,649
up €31,649 (+78.7%), from -€40,192 to -€8,543
- Staff costs -€8,575
down €8,575 (-46.6%), from €18,406 to €9,832
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 | €7,882 | €3,707 | -€4,176 | -53.0% |
| Current assets | 29/58 | €7,882 | €3,707 | -€4,176 | -53.0% |
| Amounts receivable within one year | 40/41 | €4,369 | €1,866 | -€2,503 | -57.3% |
| Other amounts receivable | 41 | €4,369 | €1,866 | -€2,503 | -57.3% |
| Cash at bank and in hand | 54/58 | €3,513 | €1,840 | -€1,673 | -47.6% |
| Total equity and liabilities | 10/49 | €7,882 | €3,707 | -€4,176 | -53.0% |
| Equity | 10/15 | -€227,894 | -€246,665 | -€18,771 | -8.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€232,894 | -€251,665 | -€18,771 | -8.1% |
| Amounts payable | 17/49 | €235,777 | €250,371 | +€14,595 | +6.2% |
| Amounts payable within one year | 42/48 | €235,777 | €250,371 | +€14,595 | +6.2% |
| Trade debts | 44 | €214 | €9,677 | +€9,463 | +4425.5% |
| Suppliers | 440/4 | €214 | €9,677 | +€9,463 | +4425.5% |
| Taxes, remuneration and social security | 45 | €24,192 | €26,634 | +€2,442 | +10.1% |
| Taxes | 450/3 | €4,257 | €9,487 | +€5,229 | +122.8% |
| Remuneration and social security | 454/9 | €19,935 | €17,147 | -€2,787 | -14.0% |
| Other amounts payable | 47/48 | €211,371 | €214,060 | +€2,690 | +1.3% |
| Remuneration, social security and pensions | 62 | €18,406 | €9,832 | -€8,575 | -46.6% |
| Other operating charges | 640/8 | €150 | €186 | +€36 | +23.8% |
| Gross operating margin | 9900 | -€40,192 | -€8,543 | +€31,649 | +78.7% |
| Operating profit (loss) | 9901 | -€58,749 | -€18,560 | +€40,188 | +68.4% |
| Financial charges | 65/66B | €178 | €210 | +€32 | +18.1% |
| Recurring financial charges | 65 | €178 | €210 | +€32 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | -€58,926 | -€18,771 | +€40,156 | +68.1% |
| Profit (loss) for the period | 9904 | -€58,926 | -€18,771 | +€40,156 | +68.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,926 | -€18,771 | +€40,156 | +68.1% |
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 2 October 2026 via checked.be.