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JPEG: 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.

What changed

JPEG

BE 0778.582.178
NACE 74.201, Photography, excluding press photography
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€87,436
2024 · €113,833-€26,397
Equity
€2,036
2024 · €2,000+€36
Cash
€49,997
2024 · €113,976-€63,979
Balance sheet total
€94,500
2024 · €141,453-€46,953

Largest movements

2024 to 2025
Assets
  • Cash -€63,979

    down €63,979 (-56.1%), from €113,976 to €49,997

    mainly Contributions, distributions and other (-€87,400) and Other debts (-€43,138)

  • Tangible fixed assets +€9,392

    up €9,392 (+79.0%), from €11,892 to €21,284

    of which Plant, machinery and equipment: +€11,231

  • Receivables within one year +€7,294

    up €7,294 (+46.8%), from €15,586 to €22,880

    of which Trade receivables: +€11,249

Equity and liabilities
  • Other debts -€43,138

    down €43,138 (-35.9%), from €120,114 to €76,976

  • Tax, wage and social debts -€5,635

    down €5,635 (-32.0%), from €17,606 to €11,971

    of which Taxes: -€5,635

  • Trade debts +€2,233

    up €2,233 (+204.2%), from €1,093 to €3,327

Income statement
  • Gross operating margin -€38,216

    down €38,216 (-23.3%), from €164,247 to €126,032

  • Taxes -€9,634

    down €9,634 (-24.8%), from €38,856 to €29,222

  • Depreciation -€3,038

    down €3,038 (-29.3%), from €10,376 to €7,338

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 €113,833
Gross operating margin -€38,216
Depreciation +€3,038
Other operating charges -€16
Other operating items -€1,397
Financial income +€69
Financial charges +€492
Taxes +€9,634
Result 2025 €87,436

Cash bridge derived

cash 2024 to 2025

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.

From operations +€40,152
Investment -€16,731
Financing -€87,400
Cash 2024 €113,976
Net result for the year +€87,436
Depreciation +€7,338
Receivables within one year -€7,294
Deferred charges and accrued income -€339
Trade debts +€2,233
Tax, wage and social debts -€5,635
Other debts -€43,138
Accrued charges and deferred income -€450
Investment in fixed assets (net) -€16,731
Contributions, distributions and other -€87,400
Cash 2025 €49,997
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €141,453 €94,500 -€46,953 -33.2%
Fixed assets 21/28 €11,892 €21,284 +€9,392 +79.0%
Tangible fixed assets 22/27 €11,892 €21,284 +€9,392 +79.0%
Plant, machinery and equipment 23 €1,854 €13,085 +€11,231 +605.8%
Furniture and vehicles 24 €4,121 €2,701 -€1,420 -34.5%
Other tangible fixed assets 26 €5,916 €5,497 -€419 -7.1%
Current assets 29/58 €129,561 €73,216 -€56,345 -43.5%
Amounts receivable within one year 40/41 €15,586 €22,880 +€7,294 +46.8%
Trade receivables 40 €6,804 €18,054 +€11,249 +165.3%
Other amounts receivable 41 €8,781 €4,826 -€3,955 -45.0%
Cash at bank and in hand 54/58 €113,976 €49,997 -€63,979 -56.1%
Deferred charges and accrued income 490/1 - €339 +€339
Total equity and liabilities 10/49 €141,453 €94,500 -€46,953 -33.2%
Equity 10/15 €2,000 €2,036 +€36 +1.8%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €0 - =
Distributable reserves 133 €0 - =
Profit (loss) carried forward 14 €0 €36 +€36
Amounts payable 17/49 €139,453 €92,464 -€46,989 -33.7%
Amounts payable within one year 42/48 €138,813 €92,274 -€46,539 -33.5%
Trade debts 44 €1,093 €3,327 +€2,233 +204.2%
Suppliers 440/4 €1,093 €3,327 +€2,233 +204.2%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €17,606 €11,971 -€5,635 -32.0%
Taxes 450/3 €16,381 €10,746 -€5,635 -34.4%
Remuneration and social security 454/9 €1,225 €1,225 = 0.0%
Other amounts payable 47/48 €120,114 €76,976 -€43,138 -35.9%
Accrued charges and deferred income 492/3 €640 €190 -€450 -70.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,376 €7,338 -€3,038 -29.3%
Other operating charges 640/8 €570 €586 +€16 +2.8%
Non-recurring operating charges 66A - €1,397 +€1,397
Gross operating margin 9900 €164,247 €126,032 -€38,216 -23.3%
Operating profit (loss) 9901 €153,302 €116,710 -€36,591 -23.9%
Financial income 75/76B €8 €78 +€69 +821.6%
Recurring financial income 75 €8 €78 +€69 +821.6%
Financial charges 65/66B €621 €129 -€492 -79.2%
Recurring financial charges 65 €621 €129 -€492 -79.2%
Profit (loss) for the period before taxes 9903 €152,689 €116,659 -€36,031 -23.6%
Income taxes 67/77 €38,856 €29,222 -€9,634 -24.8%
Profit (loss) for the period 9904 €113,833 €87,436 -€26,397 -23.2%
Profit (loss) for the period to be appropriated 9905 €113,833 €87,436 -€26,397 -23.2%

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 29 September 2026 via checked.be.