JONG GROEN!: 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.
JONG GROEN!
Largest movements
- Cash -€14,995
down €14,995 (-9.6%), from €156,940 to €141,945
mainly Debts within one year (-€13,162) and Net result for the year (-€6,757)
- Receivables within one year -€9,765
down €9,765 (-95.8%), from €10,190 to €425
of which Trade receivables: -€5,885
- Deferred charges and accrued income +€2,385
up €2,385 (+137.9%), from €1,729 to €4,115
- Profit (loss) carried forward -€63,337
down €63,337 (-54.2%), from €116,932 to €53,594
- Reserves +€56,580
up €56,580 (+213.5%), from €26,500 to €83,080
- Debts within one year -€13,162
down €13,162 (-57.6%), from €22,840 to €9,678
of which Tax, wage and social debts: -€9,879
- Accrued charges and deferred income -€2,455
down €2,455 (-94.9%), from €2,587 to €132
- Gross operating margin -€95,933
down €95,933 (-51.5%), from €186,389 to €90,456
- Staff costs -€19,149
down €19,149 (-16.4%), from €116,422 to €97,272
- Purchases and services +€12,195
up €12,195 (+59.2%), from €20,610 to €32,804
- Turnover -€3,359
down €3,359 (-67.0%), from €5,014 to €1,655
- Other operating charges -€2,465
down €2,465 (-93.6%), from €2,633 to €168
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.
Cash bridge derived
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 | €168,859 | €146,485 | -€22,374 | -13.3% |
| Current assets | 29/58 | €168,859 | €146,485 | -€22,374 | -13.3% |
| Amounts receivable within one year | 40/41 | €10,190 | €425 | -€9,765 | -95.8% |
| Trade receivables | 40 | €5,960 | €75 | -€5,885 | -98.7% |
| Other amounts receivable | 41 | €4,230 | €350 | -€3,880 | -91.7% |
| Cash at bank and in hand | 54/58 | €156,940 | €141,945 | -€14,995 | -9.6% |
| Deferred charges and accrued income | 490/1 | €1,729 | €4,115 | +€2,385 | +137.9% |
| Total equity and liabilities | 10/49 | €168,859 | €146,485 | -€22,374 | -13.3% |
| Equity | 10/15 | €143,432 | €136,674 | -€6,757 | -4.7% |
| Reserves | 13 | €26,500 | €83,080 | +€56,580 | +213.5% |
| Profit (loss) carried forward | 14 | €116,932 | €53,594 | -€63,337 | -54.2% |
| Amounts payable | 17/49 | €25,427 | €9,810 | -€15,617 | -61.4% |
| Amounts payable within one year | 42/48 | €22,840 | €9,678 | -€13,162 | -57.6% |
| Trade debts | 44 | €112 | €3,629 | +€3,517 | +3133.8% |
| Suppliers | 440/4 | €112 | €3,629 | +€3,517 | +3133.8% |
| Taxes, remuneration and social security | 45 | €15,928 | €6,049 | -€9,879 | -62.0% |
| Taxes | 450/3 | €2,716 | €1,975 | -€741 | -27.3% |
| Remuneration and social security | 454/9 | €13,212 | €4,074 | -€9,138 | -69.2% |
| Accrued charges and deferred income | 492/3 | €2,587 | €132 | -€2,455 | -94.9% |
| Turnover | 70 | €5,014 | €1,655 | -€3,359 | -67.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,610 | €32,804 | +€12,195 | +59.2% |
| Remuneration, social security and pensions | 62 | €116,422 | €97,272 | -€19,149 | -16.4% |
| Other operating charges | 640/8 | €2,633 | €168 | -€2,465 | -93.6% |
| Non-recurring operating charges | 66A | €33,314 | - | -€33,314 | |
| Gross operating margin | 9900 | €186,389 | €90,456 | -€95,933 | -51.5% |
| Operating profit (loss) | 9901 | €34,020 | -€6,985 | -€41,005 | |
| Financial income | 75/76B | €327 | €407 | +€80 | +24.4% |
| Recurring financial income | 75 | €327 | €407 | +€80 | +24.4% |
| Financial charges | 65/66B | €147 | €180 | +€33 | +22.4% |
| Recurring financial charges | 65 | €147 | €180 | +€33 | +22.4% |
| Profit (loss) for the period before taxes | 9903 | €34,200 | -€6,757 | -€40,958 | |
| Profit (loss) for the period | 9904 | €34,200 | -€6,757 | -€40,958 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,200 | -€6,757 | -€40,958 |
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 6 October 2026 via checked.be.