JNZ Dynamics: 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.
JNZ Dynamics
Largest movements
- Intangible fixed assets -€3,283
down €3,283 (-25.7%), from €12,776 to €9,492
- Cash +€677
up €677 (+13,671%), from €5 to €682
mainly Other debts (+€9,498) and Depreciation (+€3,283)
- Receivables within one year -€328
down €328 (-68.5%), from €479 to €151
- Other debts +€9,498
up €9,498 (+317%), from €2,996 to €12,494
- Profit (loss) carried forward -€8,739
down €8,739 (-33.5%), from -€26,073 to -€34,812
- Debts after one year -€5,007
down €5,007 (-32.3%), from €15,519 to €10,512
- Trade debts +€1,010
up €1,010 (+90.7%), from €1,113 to €2,124
- Current portion of long-term debt +€302
up €302 (+6.4%), from €4,704 to €5,007
- Gross operating margin +€12,105
up €12,105 (+78.2%), from -€15,489 to -€3,383
- Financial charges +€257
up €257 (+22.6%), from €1,133 to €1,389
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 | €13,260 | €10,325 | -€2,935 | -22.1% |
| Fixed assets | 21/28 | €12,776 | €9,492 | -€3,283 | -25.7% |
| Intangible fixed assets | 21 | €12,776 | €9,492 | -€3,283 | -25.7% |
| Current assets | 29/58 | €484 | €833 | +€349 | +72.0% |
| Amounts receivable within one year | 40/41 | €479 | €151 | -€328 | -68.5% |
| Other amounts receivable | 41 | €479 | €151 | -€328 | -68.5% |
| Cash at bank and in hand | 54/58 | €5 | €682 | +€677 | +13,671% |
| Total equity and liabilities | 10/49 | €13,260 | €10,325 | -€2,935 | -22.1% |
| Equity | 10/15 | -€11,073 | -€19,812 | -€8,739 | -78.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,073 | -€34,812 | -€8,739 | -33.5% |
| Amounts payable | 17/49 | €24,333 | €30,137 | +€5,804 | +23.9% |
| Amounts payable after more than one year | 17 | €15,519 | €10,512 | -€5,007 | -32.3% |
| Financial debts | 170/4 | €15,519 | €10,512 | -€5,007 | -32.3% |
| Amounts payable within one year | 42/48 | €8,814 | €19,624 | +€10,811 | +123% |
| Current portion of amounts payable after more than one year | 42 | €4,704 | €5,007 | +€302 | +6.4% |
| Trade debts | 44 | €1,113 | €2,124 | +€1,010 | +90.7% |
| Suppliers | 440/4 | €1,113 | €2,124 | +€1,010 | +90.7% |
| Other amounts payable | 47/48 | €2,996 | €12,494 | +€9,498 | +317% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,161 | €3,283 | +€122 | +3.9% |
| Other operating charges | 640/8 | €665 | €683 | +€18 | +2.7% |
| Gross operating margin | 9900 | -€15,489 | -€3,383 | +€12,105 | +78.2% |
| Operating profit (loss) | 9901 | -€19,315 | -€7,349 | +€11,965 | +61.9% |
| Financial income | 75/76B | €54 | - | -€54 | |
| Recurring financial income | 75 | €54 | - | -€54 | |
| Financial charges | 65/66B | €1,133 | €1,389 | +€257 | +22.6% |
| Recurring financial charges | 65 | €1,133 | €1,389 | +€257 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,394 | -€8,739 | +€11,655 | +57.2% |
| Profit (loss) for the period | 9904 | -€20,394 | -€8,739 | +€11,655 | +57.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,394 | -€8,739 | +€11,655 | +57.2% |
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 23 October 2026 via checked.be.