JOLY'S POTATOES: 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.
JOLY'S POTATOES
Largest movements
- Stocks and contracts -€290,400
down €290,400 (-26.9%), from €1.1m to €790,600
- Receivables within one year -€60,104
down €60,104 (-51.2%), from €117,382 to €57,278
- Cash -€56,784
down €56,784 (-85.7%), from €66,240 to €9,456
mainly Debts after one year (-€778,329) and Net result for the year (-€232,213)
- Tangible fixed assets -€22,088
down €22,088 (-15.9%), from €138,941 to €116,854
- Debts after one year -€778,329
down €778,329 (-80.9%), from €962,327 to €183,998
of which Other amounts payable: -€759,929
- Other debts +€388,672
new in 2025: €388,672
- Trade debts -€50,241
down €50,241 (-36.8%), from €136,502 to €86,261
of which Bills of exchange payable: -€99,700
- Turnover -€768,123
down €768,123 (-40.7%), from €1.9m to €1.1m
- Purchases and services -€476,465
down €476,465 (-26.7%), from €1.8m to €1.3m
- Gross operating margin -€291,958
down €291,958, from €104,990 to -€186,968
- Other operating charges -€39,600
down €39,600 (-98.8%), from €40,088 to €488
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 | €1,403,563 | €974,188 | -€429,376 | -30.6% |
| Fixed assets | 21/28 | €138,941 | €116,854 | -€22,088 | -15.9% |
| Tangible fixed assets | 22/27 | €138,941 | €116,854 | -€22,088 | -15.9% |
| Plant, machinery and equipment | 23 | €138,941 | €116,854 | -€22,088 | -15.9% |
| Current assets | 29/58 | €1,264,622 | €857,334 | -€407,288 | -32.2% |
| Stocks and contracts in progress | 3 | €1,081,000 | €790,600 | -€290,400 | -26.9% |
| Stocks | 30/36 | €1,081,000 | €790,600 | -€290,400 | -26.9% |
| Amounts receivable within one year | 40/41 | €117,382 | €57,278 | -€60,104 | -51.2% |
| Trade receivables | 40 | €117,382 | €57,278 | -€60,104 | -51.2% |
| Cash at bank and in hand | 54/58 | €66,240 | €9,456 | -€56,784 | -85.7% |
| Total equity and liabilities | 10/49 | €1,403,563 | €974,188 | -€429,376 | -30.6% |
| Equity | 10/15 | €36,334 | €46,857 | +€10,523 | +29.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,734 | €28,257 | +€10,523 | +59.3% |
| Amounts payable | 17/49 | €1,367,229 | €927,330 | -€439,899 | -32.2% |
| Amounts payable after more than one year | 17 | €962,327 | €183,998 | -€778,329 | -80.9% |
| Financial debts | 170/4 | €202,398 | €183,998 | -€18,400 | -9.1% |
| Other amounts payable | 178/9 | €759,929 | - | -€759,929 | |
| Amounts payable within one year | 42/48 | €404,902 | €743,332 | +€338,430 | +83.6% |
| Current portion of amounts payable after more than one year | 42 | €118,400 | €118,400 | = | 0.0% |
| Financial debts | 43 | €150,000 | €150,000 | = | 0.0% |
| Credit institutions | 430/8 | €150,000 | €150,000 | = | 0.0% |
| Trade debts | 44 | €136,502 | €86,261 | -€50,241 | -36.8% |
| Suppliers | 440/4 | €36,802 | €86,261 | +€49,459 | +134% |
| Bills of exchange payable | 441 | €99,700 | - | -€99,700 | |
| Other amounts payable | 47/48 | - | €388,672 | +€388,672 | |
| Turnover | 70 | €1,887,781 | €1,119,658 | -€768,123 | -40.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,783,091 | €1,306,626 | -€476,465 | -26.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,789 | €28,421 | +€632 | +2.3% |
| Other operating charges | 640/8 | €40,088 | €488 | -€39,600 | -98.8% |
| Gross operating margin | 9900 | €104,990 | -€186,968 | -€291,958 | |
| Operating profit (loss) | 9901 | €37,114 | -€215,876 | -€252,990 | |
| Financial charges | 65/66B | €19,379 | €16,337 | -€3,042 | -15.7% |
| Recurring financial charges | 65 | €19,379 | €16,337 | -€3,042 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | €17,734 | -€232,213 | -€249,948 | |
| Profit (loss) for the period | 9904 | €17,734 | -€232,213 | -€249,948 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,734 | -€232,213 | -€249,948 |
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 17 October 2026 via checked.be.