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Jumacou: 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

Jumacou

BE 0544.985.887
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-€3,947
2022 · -€3,947
Equity
€156,710
2022 · €160,656-€3,947
Cash
-
not filed
Balance sheet total
€181,906
2022 · €185,852-€3,947

Largest movements

2022 to 2023
Assets
  • Tangible fixed assets -€3,947

    down €3,947 (-2.1%), from €185,852 to €181,906

Equity and liabilities
  • Profit (loss) carried forward -€3,947

    down €3,947 (-10.0%), from -€39,344 to -€43,290

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2022 result to the 2023 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 2022 -€3,947
    Result 2023 -€3,947

    Derived cash bridge

    cash 2022 to 2023

    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 18 lines
    Line Code 2022 2023 Change %
    Total assets 20/58 €185,852 €181,906 -€3,947 -2.1%
    Fixed assets 21/28 €185,852 €181,906 -€3,947 -2.1%
    Tangible fixed assets 22/27 €185,852 €181,906 -€3,947 -2.1%
    Land and buildings 22 €185,852 €181,906 -€3,947 -2.1%
    Total equity and liabilities 10/49 €185,852 €181,906 -€3,947 -2.1%
    Equity 10/15 €160,656 €156,710 -€3,947 -2.5%
    Contributions 10/11 €200,000 €200,000 = 0.0%
    Capital 10 €200,000 €200,000 = 0.0%
    Issued capital 100 €200,000 €200,000 = 0.0%
    Profit (loss) carried forward 14 -€39,344 -€43,290 -€3,947 -10.0%
    Amounts payable 17/49 €25,196 €25,196 = 0.0%
    Amounts payable within one year 42/48 €25,196 €25,196 = 0.0%
    Other amounts payable 47/48 €25,196 €25,196 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,947 €3,947 = 0.0%
    Operating profit (loss) 9901 -€3,947 -€3,947 = 0.0%
    Profit (loss) for the period before taxes 9903 -€3,947 -€3,947 = 0.0%
    Profit (loss) for the period 9904 -€3,947 -€3,947 = 0.0%
    Profit (loss) for the period to be appropriated 9905 -€3,947 -€3,947 = 0.0%

    Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.