JINNY'S: 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.
JINNY'S
Largest movements
- Receivables after one year -€52,444
down €52,444 (-15.0%), from €350,109 to €297,665
- Tangible fixed assets -€15,841
down €15,841 (-14.0%), from €113,545 to €97,704
of which Other tangible fixed assets: -€10,880
- Receivables within one year +€15,644
up €15,644 (+45.0%), from €34,787 to €50,431
of which Trade receivables: +€43,946
- Profit (loss) carried forward -€42,444
down €42,444 (-10.8%), from €393,712 to €351,267
- Trade debts -€10,008
down €10,008 (-94.4%), from €10,598 to €590
- Gross operating margin +€95,563
up €95,563 (+85.6%), from -€111,643 to -€16,080
- Other operating charges -€20,891
no longer reported in 2025 (was €20,891)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €502,767 | €449,710 | -€53,057 | -10.6% |
| Fixed assets | 21/28 | €117,455 | €101,614 | -€15,841 | -13.5% |
| Tangible fixed assets | 22/27 | €113,545 | €97,704 | -€15,841 | -14.0% |
| Plant, machinery and equipment | 23 | €25,703 | €20,743 | -€4,961 | -19.3% |
| Other tangible fixed assets | 26 | €87,842 | €76,962 | -€10,880 | -12.4% |
| Financial fixed assets | 28 | €3,910 | €3,910 | = | 0.0% |
| Current assets | 29/58 | €385,312 | €348,096 | -€37,216 | -9.7% |
| Amounts receivable after more than one year | 29 | €350,109 | €297,665 | -€52,444 | -15.0% |
| Trade receivables | 290 | €350,109 | €297,665 | -€52,444 | -15.0% |
| Amounts receivable within one year | 40/41 | €34,787 | €50,431 | +€15,644 | +45.0% |
| Trade receivables | 40 | €6,485 | €50,431 | +€43,946 | +678% |
| Other amounts receivable | 41 | €28,302 | - | -€28,302 | |
| Deferred charges and accrued income | 490/1 | €416 | - | -€416 | |
| Total equity and liabilities | 10/49 | €502,767 | €449,710 | -€53,057 | -10.6% |
| Equity | 10/15 | €414,172 | €371,727 | -€42,444 | -10.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €393,712 | €351,267 | -€42,444 | -10.8% |
| Amounts payable | 17/49 | €88,595 | €77,983 | -€10,613 | -12.0% |
| Amounts payable within one year | 42/48 | €88,595 | €77,983 | -€10,613 | -12.0% |
| Financial debts | 43 | €69,085 | €69,846 | +€761 | +1.1% |
| Credit institutions | 430/8 | €69,085 | €69,846 | +€761 | +1.1% |
| Trade debts | 44 | €10,598 | €590 | -€10,008 | -94.4% |
| Suppliers | 440/4 | €10,598 | €590 | -€10,008 | -94.4% |
| Taxes, remuneration and social security | 45 | €8,913 | €7,547 | -€1,366 | -15.3% |
| Taxes | 450/3 | €8,913 | €7,547 | -€1,366 | -15.3% |
| Remuneration, social security and pensions | 62 | €7 | - | -€7 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,841 | €15,841 | = | 0.0% |
| Other operating charges | 640/8 | €20,891 | - | -€20,891 | |
| Non-recurring operating charges | 66A | €78,444 | - | -€78,444 | |
| Gross operating margin | 9900 | -€111,643 | -€16,080 | +€95,563 | +85.6% |
| Operating profit (loss) | 9901 | -€226,825 | -€31,921 | +€194,904 | +85.9% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €11,054 | €10,530 | -€524 | -4.7% |
| Recurring financial charges | 65 | €11,054 | €10,530 | -€524 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€237,879 | -€42,444 | +€195,435 | +82.2% |
| Profit (loss) for the period | 9904 | -€237,879 | -€42,444 | +€195,435 | +82.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€237,879 | -€42,444 | +€195,435 | +82.2% |
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 15 October 2026 via checked.be.