JUNGLE PEACE: 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.
JUNGLE PEACE
Largest movements
- Cash -€74,296
down €74,296 (-69.3%), from €107,233 to €32,937
mainly Contributions, distributions and other (-€100,000) and Tax, wage and social debts (-€5,916)
- Receivables within one year +€4,103
up €4,103 (+10.9%), from €37,718 to €41,821
- Tangible fixed assets +€2,386
up €2,386 (+86.6%), from €2,756 to €5,143
of which Furniture and vehicles: +€1,826
- Deferred charges and accrued income -€1,840
down €1,840 (-60.8%), from €3,025 to €1,185
- Profit (loss) carried forward -€54,433
down €54,433 (-43.0%), from €126,560 to €72,127
- Tax, wage and social debts -€5,916
no longer reported in 2025 (was €5,916)
- Current portion of long-term debt -€5,472
no longer reported in 2025 (was €5,472)
- Trade debts -€2,987
down €2,987 (-53.7%), from €5,564 to €2,578
- Gross operating margin -€9,633
down €9,633 (-12.1%), from €79,693 to €70,059
- Taxes +€3,152
up €3,152 (+17.4%), from €18,116 to €21,268
- Financial charges +€967
up €967 (+309%), from €312 to €1,279
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.
Derived cash bridge
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 | €150,732 | €81,085 | -€69,648 | -46.2% |
| Fixed assets | 21/28 | €2,756 | €5,143 | +€2,386 | +86.6% |
| Tangible fixed assets | 22/27 | €2,756 | €5,143 | +€2,386 | +86.6% |
| Furniture and vehicles | 24 | €2,590 | €4,416 | +€1,826 | +70.5% |
| Other tangible fixed assets | 26 | €166 | €726 | +€560 | +337% |
| Current assets | 29/58 | €147,976 | €75,942 | -€72,034 | -48.7% |
| Amounts receivable within one year | 40/41 | €37,718 | €41,821 | +€4,103 | +10.9% |
| Trade receivables | 40 | €37,718 | €41,821 | +€4,103 | +10.9% |
| Cash at bank and in hand | 54/58 | €107,233 | €32,937 | -€74,296 | -69.3% |
| Deferred charges and accrued income | 490/1 | €3,025 | €1,185 | -€1,840 | -60.8% |
| Total equity and liabilities | 10/49 | €150,732 | €81,085 | -€69,648 | -46.2% |
| Equity | 10/15 | €129,560 | €75,127 | -€54,433 | -42.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,560 | €72,127 | -€54,433 | -43.0% |
| Amounts payable | 17/49 | €21,172 | €5,958 | -€15,215 | -71.9% |
| Amounts payable within one year | 42/48 | €21,172 | €5,958 | -€15,215 | -71.9% |
| Current portion of amounts payable after more than one year | 42 | €5,472 | - | -€5,472 | |
| Financial debts | 43 | €958 | - | -€958 | |
| Credit institutions | 430/8 | €958 | - | -€958 | |
| Trade debts | 44 | €5,564 | €2,578 | -€2,987 | -53.7% |
| Suppliers | 440/4 | €5,564 | €2,578 | -€2,987 | -53.7% |
| Taxes, remuneration and social security | 45 | €5,916 | - | -€5,916 | |
| Taxes | 450/3 | €5,916 | - | -€5,916 | |
| Other amounts payable | 47/48 | €3,262 | €3,380 | +€119 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,215 | €1,682 | +€466 | +38.4% |
| Other operating charges | 640/8 | €1,187 | €1,157 | -€30 | -2.6% |
| Gross operating margin | 9900 | €79,693 | €70,059 | -€9,633 | -12.1% |
| Operating profit (loss) | 9901 | €77,290 | €67,221 | -€10,069 | -13.0% |
| Financial income | 75/76B | €666 | €894 | +€228 | +34.1% |
| Recurring financial income | 75 | €666 | €894 | +€228 | +34.1% |
| Financial charges | 65/66B | €312 | €1,279 | +€967 | +309% |
| Recurring financial charges | 65 | €312 | €1,279 | +€967 | +309% |
| Profit (loss) for the period before taxes | 9903 | €77,644 | €66,835 | -€10,809 | -13.9% |
| Income taxes | 67/77 | €18,116 | €21,268 | +€3,152 | +17.4% |
| Profit (loss) for the period | 9904 | €59,527 | €45,567 | -€13,961 | -23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €59,527 | €45,567 | -€13,961 | -23.5% |
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 28 October 2026 via checked.be.