JJ Tattoo Studio: what changed
JJ Tattoo Studio
Largest movements
- Cash +€4,881
up €4,881 (+226%), from €2,158 to €7,039
- Deferred charges and accrued income +€2,114
up €2,114 (+239%), from €886 to €3,000
- Receivables within one year +€824
up €824 (+67.5%), from €1,220 to €2,044
of which Other amounts receivable: +€824
- Other debts +€10,764
up €10,764 (+3,297%), from €326 to €11,090
- Current portion of long-term debt -€2,209
no longer reported in 2024 (was €2,209)
- Trade debts -€1,297
down €1,297 (-18.1%), from €7,157 to €5,861
- Profit (loss) carried forward +€757
up €757 (+6.8%), from -€11,130 to -€10,372
- Tax, wage and social debts -€196
down €196 (-7.8%), from €2,501 to €2,305
- Taxes +€2,976
new in 2024: €2,976
- Financial charges -€313
down €313 (-75.8%), from €413 to €100
- Other operating charges -€238
down €238 (-20.7%), from €1,151 to €913
- Gross operating margin +€38
up €38 (+3.1%), from €1,220 to €1,258
Change in the result, 2022 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,263 | €12,083 | +€7,819 | +183% |
| Current assets | 29/58 | €4,263 | €12,083 | +€7,819 | +183% |
| Amounts receivable within one year | 40/41 | €1,220 | €2,044 | +€824 | +67.5% |
| Trade receivables | 40 | €1,220 | €1,220 | = | 0.0% |
| Other amounts receivable | 41 | - | €824 | +€824 | |
| Cash at bank and in hand | 54/58 | €2,158 | €7,039 | +€4,881 | +226% |
| Deferred charges and accrued income | 490/1 | €886 | €3,000 | +€2,114 | +239% |
| Total equity and liabilities | 10/49 | €4,263 | €12,083 | +€7,819 | +183% |
| Equity | 10/15 | -€7,930 | -€7,172 | +€757 | +9.6% |
| Contributions | 10/11 | €3,200 | €3,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,130 | -€10,372 | +€757 | +6.8% |
| Amounts payable | 17/49 | €12,193 | €19,255 | +€7,062 | +57.9% |
| Amounts payable within one year | 42/48 | €12,193 | €19,255 | +€7,062 | +57.9% |
| Current portion of amounts payable after more than one year | 42 | €2,209 | - | -€2,209 | |
| Trade debts | 44 | €7,157 | €5,861 | -€1,297 | -18.1% |
| Suppliers | 440/4 | €7,157 | €5,861 | -€1,297 | -18.1% |
| Taxes, remuneration and social security | 45 | €2,501 | €2,305 | -€196 | -7.8% |
| Taxes | 450/3 | €2,501 | €2,305 | -€196 | -7.8% |
| Other amounts payable | 47/48 | €326 | €11,090 | +€10,764 | +3,297% |
| Other operating charges | 640/8 | €1,151 | €913 | -€238 | -20.7% |
| Gross operating margin | 9900 | €1,220 | €1,258 | +€38 | +3.1% |
| Operating profit (loss) | 9901 | €69 | €345 | +€276 | +401% |
| Financial charges | 65/66B | €413 | €100 | -€313 | -75.8% |
| Recurring financial charges | 65 | €413 | €100 | -€313 | -75.8% |
| Profit (loss) for the period before taxes | 9903 | -€344 | €245 | +€589 | |
| Income taxes | 67/77 | - | €2,976 | +€2,976 | |
| Profit (loss) for the period | 9904 | -€344 | -€2,731 | -€2,387 | -694% |
| Profit (loss) for the period to be appropriated | 9905 | -€344 | -€2,731 | -€2,387 | -694% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.