JUNGLE BOOGIE: what changed
What changed
JUNGLE BOOGIE
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
€32,297
2024 · -€35,615+€67,912
Equity
€30,000
2024 · €45,642-€15,642
Cash
€81,899
2024 · €47,047+€34,852
Balance sheet total
€108,730
2024 · €90,168+€18,562
Largest movements
Assets
- Cash +€34,852
up €34,852 (+74.1%), from €47,047 to €81,899
mainly Other debts (+€50,101) and Net result for the year (+€32,297)
- Receivables within one year -€7,504
down €7,504 (-89.7%), from €8,368 to €864
of which Trade receivables: -€3,804
- Intangible fixed assets -€4,410
down €4,410 (-26.1%), from €16,891 to €12,481
- Tangible fixed assets -€1,719
down €1,719 (-17.7%), from €9,717 to €7,998
- Deferred charges and accrued income -€1,266
no longer reported in 2025 (was €1,266)
Equity and liabilities
- Other debts +€50,101
new in 2025: €50,101
- Reserves -€15,642
no longer reported in 2025 (was €15,642)
- Debts after one year -€12,353
no longer reported in 2025 (was €12,353)
- Current portion of long-term debt +€7,227
new in 2025: €7,227
- Tax, wage and social debts -€5,514
down €5,514 (-24.0%), from €22,944 to €17,431
of which Remuneration and social security: -€4,174
Income statement
- Gross operating margin +€73,881
up €73,881 (+254%), from €29,139 to €103,021
- Staff costs +€5,354
up €5,354 (+9.6%), from €55,726 to €61,080
- Financial charges +€1,947
up €1,947 (+159%), from €1,225 to €3,171
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€35,615
Gross operating margin
+€73,881
Staff costs
-€5,354
Depreciation
+€34
Other operating charges
+€650
Other operating items
+€1,000
Financial income
-€10
Financial charges
-€1,947
Taxes
-€343
Result 2025
€32,297
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€87,917
Investment
€0
Financing
-€53,065
Cash 2024
€47,047
From operations (derived)
+€87,917
Net result for the year
+€32,297
Depreciation
+€6,129
Receivables after one year
+€864
Stocks and contracts
+€528
Receivables within one year
+€7,504
Deferred charges and accrued income
+€1,266
Trade debts
-€5,259
Tax, wage and social debts
-€5,514
Other debts
+€50,101
Financing
-€53,065
Debts after one year
-€12,353
Current portion of long-term debt
+€7,227
Contributions, distributions and other
-€47,939
Cash 2025
€81,899
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,168 | €108,730 | +€18,562 | +20.6% |
| Fixed assets | 21/28 | €30,208 | €24,079 | -€6,129 | -20.3% |
| Intangible fixed assets | 21 | €16,891 | €12,481 | -€4,410 | -26.1% |
| Tangible fixed assets | 22/27 | €9,717 | €7,998 | -€1,719 | -17.7% |
| Plant, machinery and equipment | 23 | €9,717 | €7,998 | -€1,719 | -17.7% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €59,960 | €84,651 | +€24,691 | +41.2% |
| Amounts receivable after more than one year | 29 | €864 | - | -€864 | |
| Other amounts receivable | 291 | €864 | - | -€864 | |
| Stocks and contracts in progress | 3 | €2,415 | €1,887 | -€528 | -21.9% |
| Stocks | 30/36 | €2,415 | €1,887 | -€528 | -21.9% |
| Amounts receivable within one year | 40/41 | €8,368 | €864 | -€7,504 | -89.7% |
| Trade receivables | 40 | €3,804 | - | -€3,804 | |
| Other amounts receivable | 41 | €4,564 | €864 | -€3,699 | -81.1% |
| Cash at bank and in hand | 54/58 | €47,047 | €81,899 | +€34,852 | +74.1% |
| Deferred charges and accrued income | 490/1 | €1,266 | - | -€1,266 | |
| Total equity and liabilities | 10/49 | €90,168 | €108,730 | +€18,562 | +20.6% |
| Equity | 10/15 | €45,642 | €30,000 | -€15,642 | -34.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Contributions outside capital | 11 | €30,000 | €30,000 | = | 0.0% |
| Other | 1109/19 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €15,642 | - | -€15,642 | |
| Distributable reserves | 133 | €15,642 | - | -€15,642 | |
| Amounts payable | 17/49 | €44,526 | €78,730 | +€34,204 | +76.8% |
| Amounts payable after more than one year | 17 | €12,353 | - | -€12,353 | |
| Financial debts | 170/4 | €12,353 | - | -€12,353 | |
| Amounts payable within one year | 42/48 | €32,173 | €78,730 | +€46,557 | +145% |
| Current portion of amounts payable after more than one year | 42 | - | €7,227 | +€7,227 | |
| Trade debts | 44 | €9,229 | €3,970 | -€5,259 | -57.0% |
| Suppliers | 440/4 | €9,229 | €3,970 | -€5,259 | -57.0% |
| Taxes, remuneration and social security | 45 | €22,944 | €17,431 | -€5,514 | -24.0% |
| Taxes | 450/3 | €16,453 | €15,113 | -€1,339 | -8.1% |
| Remuneration and social security | 454/9 | €6,491 | €2,317 | -€4,174 | -64.3% |
| Other amounts payable | 47/48 | - | €50,101 | +€50,101 | |
| Remuneration, social security and pensions | 62 | €55,726 | €61,080 | +€5,354 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,163 | €6,129 | -€34 | -0.6% |
| Other operating charges | 640/8 | €650 | - | -€650 | |
| Non-recurring operating charges | 66A | €1,000 | - | -€1,000 | |
| Gross operating margin | 9900 | €29,139 | €103,021 | +€73,881 | +254% |
| Operating profit (loss) | 9901 | -€34,400 | €35,812 | +€70,212 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €1,225 | €3,171 | +€1,947 | +159% |
| Recurring financial charges | 65 | €1,225 | €3,171 | +€1,947 | +159% |
| Profit (loss) for the period before taxes | 9903 | -€35,615 | €32,641 | +€68,255 | |
| Income taxes | 67/77 | - | €343 | +€343 | |
| Profit (loss) for the period | 9904 | -€35,615 | €32,297 | +€67,912 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,615 | €32,297 | +€67,912 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.