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JOZEFIEN: what changed

Two financial 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

JOZEFIEN

BE 0897.319.185
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€529
2024 · -€403-€126
Equity
-€119,823
2024 · -€119,294-€529
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€529

      down €529 (-0.4%), from -€125,494 to -€126,023

    • Other debts +€529

      up €529 (+0.4%), from €119,294 to €119,823

    Income statement
    • Other operating charges +€137

      up €137 (+35.5%), from €387 to €525

    • Financial charges -€11

      down €11 (-71.8%), from €15 to €4

    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 -€403
    Other operating charges -€137
    Financial charges +€11
    Result 2025 -€529

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 13 lines
    Line Code 2024 2025 Change %
    Equity 10/15 -€119,294 -€119,823 -€529 -0.4%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€125,494 -€126,023 -€529 -0.4%
    Amounts payable 17/49 €119,294 €119,823 +€529 +0.4%
    Amounts payable within one year 42/48 €119,294 €119,823 +€529 +0.4%
    Other amounts payable 47/48 €119,294 €119,823 +€529 +0.4%
    Other operating charges 640/8 €387 €525 +€137 +35.5%
    Operating profit (loss) 9901 -€387 -€525 -€137 -35.5%
    Financial charges 65/66B €15 €4 -€11 -71.8%
    Recurring financial charges 65 €15 €4 -€11 -71.8%
    Profit (loss) for the period before taxes 9903 -€403 -€529 -€126 -31.4%
    Profit (loss) for the period 9904 -€403 -€529 -€126 -31.4%
    Profit (loss) for the period to be appropriated 9905 -€403 -€529 -€126 -31.4%

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.