JORRO: 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.
JORRO
Largest movements
- Stocks and contracts +€25,954
new in 2025: €25,954
- Receivables within one year -€17,099
down €17,099 (-37.5%), from €45,617 to €28,518
of which Trade receivables: -€17,651
- Cash -€671
down €671 (-38.5%), from €1,745 to €1,074
mainly Stocks and contracts (-€25,954) and Other debts (-€21,902)
- Profit (loss) carried forward +€45,466
up €45,466 (+24.4%), from -€186,596 to -€141,130
- Other debts -€21,902
down €21,902 (-11.1%), from €198,135 to €176,233
- Trade debts -€15,704
down €15,704 (-100.0%), from €15,704 to €0
- Gross operating margin +€14,200
up €14,200 (+44.8%), from €31,694 to €45,894
- Other operating charges -€5,064
down €5,064 (-99.1%), from €5,108 to €44
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 | €47,362 | €55,546 | +€8,184 | +17.3% |
| Current assets | 29/58 | €47,362 | €55,546 | +€8,184 | +17.3% |
| Stocks and contracts in progress | 3 | - | €25,954 | +€25,954 | |
| Stocks | 30/36 | - | €25,954 | +€25,954 | |
| Amounts receivable within one year | 40/41 | €45,617 | €28,518 | -€17,099 | -37.5% |
| Trade receivables | 40 | €45,617 | €27,966 | -€17,651 | -38.7% |
| Other amounts receivable | 41 | - | €552 | +€552 | |
| Cash at bank and in hand | 54/58 | €1,745 | €1,074 | -€671 | -38.5% |
| Total equity and liabilities | 10/49 | €47,362 | €55,546 | +€8,184 | +17.3% |
| Equity | 10/15 | -€167,996 | -€122,530 | +€45,466 | +27.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€186,596 | -€141,130 | +€45,466 | +24.4% |
| Amounts payable | 17/49 | €215,358 | €178,076 | -€37,282 | -17.3% |
| Amounts payable within one year | 42/48 | €215,352 | €178,076 | -€37,276 | -17.3% |
| Trade debts | 44 | €15,704 | €0 | -€15,704 | -100.0% |
| Suppliers | 440/4 | €15,704 | €0 | -€15,704 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,513 | €1,843 | +€330 | +21.8% |
| Taxes | 450/3 | €1,513 | €1,843 | +€330 | +21.8% |
| Other amounts payable | 47/48 | €198,135 | €176,233 | -€21,902 | -11.1% |
| Accrued charges and deferred income | 492/3 | €6 | €0 | -€6 | -100.0% |
| Other operating charges | 640/8 | €5,108 | €44 | -€5,064 | -99.1% |
| Gross operating margin | 9900 | €31,694 | €45,894 | +€14,200 | +44.8% |
| Operating profit (loss) | 9901 | €26,586 | €45,850 | +€19,264 | +72.5% |
| Financial income | 75/76B | - | €87 | +€87 | |
| Recurring financial income | 75 | - | €87 | +€87 | |
| Financial charges | 65/66B | €37 | €472 | +€435 | +1190.7% |
| Recurring financial charges | 65 | €37 | €472 | +€435 | +1190.7% |
| Profit (loss) for the period before taxes | 9903 | €26,549 | €45,466 | +€18,916 | +71.3% |
| Profit (loss) for the period | 9904 | €26,549 | €45,466 | +€18,916 | +71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,549 | €45,466 | +€18,916 | +71.3% |
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 8 October 2026 via checked.be.