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JONACHAR: 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

JONACHAR

BE 0778.920.094
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,735
2024 · €37,564-€5,829
Equity
€120,367
2024 · €154,357-€33,990
Cash
€107,163
2024 · €72,089+€35,074
Balance sheet total
€237,006
2024 · €223,352+€13,655

Largest movements

2024 to 2025
Assets
  • Cash +€35,074

    up €35,074 (+48.7%), from €72,089 to €107,163

    mainly Other debts (+€62,361) and Net result for the year (+€31,735)

  • Tangible fixed assets -€13,989

    down €13,989 (-37.2%), from €37,637 to €23,647

    of which Furniture and vehicles: -€11,618

  • Intangible fixed assets -€7,500

    down €7,500 (-14.3%), from €52,418 to €44,918

  • Receivables within one year +€3,350

    new in 2025: €3,350

  • Deferred charges and accrued income -€3,280

    down €3,280 (-7.6%), from €43,208 to €39,928

Equity and liabilities
  • Other debts +€62,361

    up €62,361 (+194.8%), from €32,009 to €94,370

  • Reserves -€33,990

    down €33,990 (-22.8%), from €149,357 to €115,367

  • Debts after one year -€12,821

    down €12,821 (-70.4%), from €18,212 to €5,391

Income statement
  • Gross operating margin -€10,839

    down €10,839 (-14.0%), from €77,439 to €66,600

  • Depreciation -€2,509

    down €2,509 (-9.4%), from €26,639 to €24,129

  • Taxes -€1,977

    down €1,977 (-17.7%), from €11,164 to €9,187

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 €37,564
Gross operating margin -€10,839
Depreciation +€2,509
Other operating charges -€99
Financial income +€428
Financial charges +€194
Taxes +€1,977
Result 2025 €31,735

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 +€116,095
Investment -€2,640
Financing -€78,381
Cash 2024 €72,089
Net result for the year +€31,735
Depreciation +€24,129
Receivables within one year -€3,350
Deferred charges and accrued income +€3,280
Trade debts -€1,028
Tax, wage and social debts -€1,195
Other debts +€62,361
Accrued charges and deferred income +€163
Investment in fixed assets (net) -€2,640
Debts after one year -€12,821
Current portion of long-term debt +€165
Contributions, distributions and other -€65,725
Cash 2025 €107,163
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €223,352 €237,006 +€13,655 +6.1%
Fixed assets 21/28 €90,055 €68,565 -€21,489 -23.9%
Intangible fixed assets 21 €52,418 €44,918 -€7,500 -14.3%
Tangible fixed assets 22/27 €37,637 €23,647 -€13,989 -37.2%
Plant, machinery and equipment 23 €6,382 €4,010 -€2,372 -37.2%
Furniture and vehicles 24 €31,255 €19,638 -€11,618 -37.2%
Current assets 29/58 €133,297 €168,441 +€35,144 +26.4%
Amounts receivable within one year 40/41 - €3,350 +€3,350
Other amounts receivable 41 - €3,350 +€3,350
Current investments 50/53 €18,000 €18,000 = 0.0%
Cash at bank and in hand 54/58 €72,089 €107,163 +€35,074 +48.7%
Deferred charges and accrued income 490/1 €43,208 €39,928 -€3,280 -7.6%
Total equity and liabilities 10/49 €223,352 €237,006 +€13,655 +6.1%
Equity 10/15 €154,357 €120,367 -€33,990 -22.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €149,357 €115,367 -€33,990 -22.8%
Distributable reserves 133 €149,357 €115,367 -€33,990 -22.8%
Amounts payable 17/49 €68,994 €116,639 +€47,645 +69.1%
Amounts payable after more than one year 17 €18,212 €5,391 -€12,821 -70.4%
Financial debts 170/4 €18,212 €5,391 -€12,821 -70.4%
Amounts payable within one year 42/48 €47,515 €107,817 +€60,302 +126.9%
Current portion of amounts payable after more than one year 42 €12,656 €12,821 +€165 +1.3%
Trade debts 44 €1,655 €626 -€1,028 -62.2%
Suppliers 440/4 €1,655 €626 -€1,028 -62.2%
Taxes, remuneration and social security 45 €1,195 - -€1,195
Taxes 450/3 €1,195 - -€1,195
Other amounts payable 47/48 €32,009 €94,370 +€62,361 +194.8%
Accrued charges and deferred income 492/3 €3,267 €3,430 +€163 +5.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,639 €24,129 -€2,509 -9.4%
Other operating charges 640/8 €1,075 €1,174 +€99 +9.2%
Gross operating margin 9900 €77,439 €66,600 -€10,839 -14.0%
Operating profit (loss) 9901 €49,725 €41,297 -€8,428 -16.9%
Financial income 75/76B - €428 +€428
Recurring financial income 75 - €428 +€428
Financial charges 65/66B €997 €803 -€194 -19.4%
Recurring financial charges 65 €997 €803 -€194 -19.4%
Profit (loss) for the period before taxes 9903 €48,728 €40,921 -€7,807 -16.0%
Income taxes 67/77 €11,164 €9,187 -€1,977 -17.7%
Profit (loss) for the period 9904 €37,564 €31,735 -€5,829 -15.5%
Profit (loss) for the period to be appropriated 9905 €37,564 €31,735 -€5,829 -15.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.