JP Stables: 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.
JP Stables
Largest movements
- Cash -€1,350
no longer reported in 2025 (was €1,350)
mainly Net result for the year (-€6,873) and Trade debts (-€4,495)
- Other debts +€11,607
up €11,607 (+91.0%), from €12,750 to €24,357
- Profit (loss) carried forward -€6,873
down €6,873 (-33.6%), from -€20,484 to -€27,357
- Trade debts -€4,495
no longer reported in 2025 (was €4,495)
- Tax, wage and social debts -€1,588
no longer reported in 2025 (was €1,588)
- Other operating charges +€346
new in 2025: €346
- Gross operating margin -€70
down €70 (-1.1%), from -€6,383 to -€6,454
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 | €1,350 | - | -€1,350 | |
| Current assets | 29/58 | €1,350 | - | -€1,350 | |
| Cash at bank and in hand | 54/58 | €1,350 | - | -€1,350 | |
| Total equity and liabilities | 10/49 | €1,350 | - | -€1,350 | |
| Equity | 10/15 | -€17,484 | -€24,357 | -€6,873 | -39.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,484 | -€27,357 | -€6,873 | -33.6% |
| Amounts payable | 17/49 | €18,834 | €24,357 | +€5,523 | +29.3% |
| Amounts payable within one year | 42/48 | €18,834 | €24,357 | +€5,523 | +29.3% |
| Trade debts | 44 | €4,495 | - | -€4,495 | |
| Suppliers | 440/4 | €4,495 | - | -€4,495 | |
| Taxes, remuneration and social security | 45 | €1,588 | - | -€1,588 | |
| Taxes | 450/3 | €1,588 | - | -€1,588 | |
| Other amounts payable | 47/48 | €12,750 | €24,357 | +€11,607 | +91.0% |
| Other operating charges | 640/8 | - | €346 | +€346 | |
| Gross operating margin | 9900 | -€6,383 | -€6,454 | -€70 | -1.1% |
| Operating profit (loss) | 9901 | -€6,383 | -€6,800 | -€416 | -6.5% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,452 | -€6,873 | -€421 | -6.5% |
| Profit (loss) for the period | 9904 | -€6,452 | -€6,873 | -€421 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,452 | -€6,873 | -€421 | -6.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.