Jorre: 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.
Jorre
Largest movements
- Cash +€8,125
up €8,125 (+17.1%), from €47,616 to €55,740
mainly Net result for the year (+€12,180) and Trade debts (+€3,157)
- Receivables within one year +€2,036
up €2,036 (+32.3%), from €6,300 to €8,336
of which Other amounts receivable: +€1,760
- Profit (loss) carried forward +€12,180
up €12,180 (+36.4%), from €33,467 to €45,647
- Other debts -€5,139
down €5,139 (-96.6%), from €5,318 to €179
- Trade debts +€3,157
up €3,157 (+2230.0%), from €142 to €3,298
- Gross operating margin +€5,824
up €5,824 (+46.0%), from €12,653 to €18,477
- Other operating charges -€1,769
down €1,769 (-66.1%), from €2,675 to €906
- Taxes +€1,212
up €1,212 (+55.5%), from €2,184 to €3,396
- Depreciation +€1,152
up €1,152 (+181.1%), from €636 to €1,788
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 | €59,609 | €69,807 | +€10,198 | +17.1% |
| Fixed assets | 21/28 | €5,518 | €5,556 | +€37 | +0.7% |
| Tangible fixed assets | 22/27 | €5,518 | €5,556 | +€37 | +0.7% |
| Land and buildings | 22 | €2,875 | €2,194 | -€681 | -23.7% |
| Plant, machinery and equipment | 23 | - | €1,635 | +€1,635 | |
| Furniture and vehicles | 24 | €2,644 | €1,726 | -€917 | -34.7% |
| Current assets | 29/58 | €54,091 | €64,252 | +€10,161 | +18.8% |
| Amounts receivable within one year | 40/41 | €6,300 | €8,336 | +€2,036 | +32.3% |
| Trade receivables | 40 | €1,990 | €2,266 | +€276 | +13.9% |
| Other amounts receivable | 41 | €4,310 | €6,070 | +€1,760 | +40.8% |
| Cash at bank and in hand | 54/58 | €47,616 | €55,740 | +€8,125 | +17.1% |
| Deferred charges and accrued income | 490/1 | €175 | €175 | = | 0.0% |
| Total equity and liabilities | 10/49 | €59,609 | €69,807 | +€10,198 | +17.1% |
| Equity | 10/15 | €54,149 | €66,329 | +€12,180 | +22.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,083 | €2,083 | = | 0.0% |
| Distributable reserves | 133 | €2,083 | €2,083 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,467 | €45,647 | +€12,180 | +36.4% |
| Amounts payable | 17/49 | €5,460 | €3,478 | -€1,982 | -36.3% |
| Amounts payable within one year | 42/48 | €5,460 | €3,478 | -€1,982 | -36.3% |
| Trade debts | 44 | €142 | €3,298 | +€3,157 | +2230.0% |
| Suppliers | 440/4 | €142 | €3,298 | +€3,157 | +2230.0% |
| Other amounts payable | 47/48 | €5,318 | €179 | -€5,139 | -96.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €636 | €1,788 | +€1,152 | +181.1% |
| Other operating charges | 640/8 | €2,675 | €906 | -€1,769 | -66.1% |
| Gross operating margin | 9900 | €12,653 | €18,477 | +€5,824 | +46.0% |
| Operating profit (loss) | 9901 | €9,341 | €15,783 | +€6,442 | +69.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €135 | €207 | +€72 | +53.5% |
| Recurring financial charges | 65 | €135 | €207 | +€72 | +53.5% |
| Profit (loss) for the period before taxes | 9903 | €9,206 | €15,576 | +€6,369 | +69.2% |
| Income taxes | 67/77 | €2,184 | €3,396 | +€1,212 | +55.5% |
| Profit (loss) for the period | 9904 | €7,023 | €12,180 | +€5,157 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,023 | €12,180 | +€5,157 | +73.4% |
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.