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Jolyna: 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.

What changed

Jolyna

BE 0898.514.463
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€876
2024 · -€2,753+€3,629
Equity
-€21,531
2024 · -€22,407+€876
Cash
€660
2024 · €2,224-€1,564
Balance sheet total
€1,613
2024 · €2,570-€957

Largest movements

2024 to 2025
Assets
  • Cash -€1,564

    down €1,564 (-70.3%), from €2,224 to €660

    mainly Debts after one year (-€2,034) and Receivables within one year (-€608)

  • Receivables within one year +€608

    up €608 (+175.5%), from €346 to €954

Equity and liabilities
  • Debts after one year -€2,034

    down €2,034 (-8.3%), from €24,377 to €22,343

  • Profit (loss) carried forward +€876

    up €876 (+2.1%), from -€41,007 to -€40,131

  • Trade debts +€201

    up €201 (+33.5%), from €600 to €801

Income statement
  • Gross operating margin +€3,621

    up €3,621, from -€2,638 to €983

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,753
Gross operating margin +€3,621
Financial charges +€8
Result 2025 €876

Cash bridge derived

cash 2024 to 2025

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.

From operations +€469
Investment €0
Financing -€2,034
Cash 2024 €2,224
Net result for the year +€876
Receivables within one year -€608
Trade debts +€201
Debts after one year -€2,034
Cash 2025 €660
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,570 €1,613 -€957 -37.2%
Current assets 29/58 €2,570 €1,613 -€957 -37.2%
Amounts receivable within one year 40/41 €346 €954 +€608 +175.5%
Other amounts receivable 41 €346 €954 +€608 +175.5%
Cash at bank and in hand 54/58 €2,224 €660 -€1,564 -70.3%
Total equity and liabilities 10/49 €2,570 €1,613 -€957 -37.2%
Equity 10/15 -€22,407 -€21,531 +€876 +3.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€41,007 -€40,131 +€876 +2.1%
Amounts payable 17/49 €24,977 €23,144 -€1,833 -7.3%
Amounts payable after more than one year 17 €24,377 €22,343 -€2,034 -8.3%
Financial debts 170/4 €24,377 €22,343 -€2,034 -8.3%
Amounts payable within one year 42/48 €600 €801 +€201 +33.5%
Trade debts 44 €600 €801 +€201 +33.5%
Suppliers 440/4 €600 €801 +€201 +33.5%
Other operating charges 640/8 €62 €62 = 0.0%
Gross operating margin 9900 -€2,638 €983 +€3,621
Operating profit (loss) 9901 -€2,700 €921 +€3,621
Financial charges 65/66B €53 €45 -€8 -15.2%
Recurring financial charges 65 €53 €45 -€8 -15.2%
Profit (loss) for the period before taxes 9903 -€2,753 €876 +€3,629
Profit (loss) for the period 9904 -€2,753 €876 +€3,629
Profit (loss) for the period to be appropriated 9905 -€2,753 €876 +€3,629

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.