JUNGLE PROD: 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.
JUNGLE PROD
Largest movements
- Financial fixed assets +€1.4m
up €1.4m (+348.7%), from €388,000 to €1.7m
- Receivables within one year +€387,005
new in 2025: €387,005
of which Other amounts receivable: +€386,000
- Other debts +€1.8m
up €1.8m (+935.5%), from €195,529 to €2.0m
- Debts after one year -€89,000
down €89,000 (-44.3%), from €201,000 to €112,000
- Gross operating margin -€5,314
down €5,314 (-199.6%), from -€2,663 to -€7,977
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 | €394,650 | €2,128,078 | +€1.7m | +439.2% |
| Fixed assets | 21/28 | €388,000 | €1,741,073 | +€1.4m | +348.7% |
| Financial fixed assets | 28 | €388,000 | €1,741,073 | +€1.4m | +348.7% |
| Current assets | 29/58 | €6,650 | €387,005 | +€380,355 | +5719.6% |
| Amounts receivable within one year | 40/41 | - | €387,005 | +€387,005 | |
| Trade receivables | 40 | - | €1,005 | +€1,005 | |
| Other amounts receivable | 41 | - | €386,000 | +€386,000 | |
| Cash at bank and in hand | 54/58 | €13 | €0 | -€13 | -97.0% |
| Deferred charges and accrued income | 490/1 | €6,637 | - | -€6,637 | |
| Total equity and liabilities | 10/49 | €394,650 | €2,128,078 | +€1.7m | +439.2% |
| Equity | 10/15 | -€8,166 | -€16,172 | -€8,006 | -98.0% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Capital | 10 | €110,000 | €110,000 | = | 0.0% |
| Issued capital | 100 | €110,000 | €110,000 | = | 0.0% |
| Outside capital | 11 | €100,000 | €100,000 | = | 0.0% |
| Share premium | 1100/10 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,166 | -€226,172 | -€8,006 | -3.7% |
| Amounts payable | 17/49 | €402,816 | €2,144,250 | +€1.7m | +432.3% |
| Amounts payable after more than one year | 17 | €201,000 | €112,000 | -€89,000 | -44.3% |
| Financial debts | 170/4 | €201,000 | €112,000 | -€89,000 | -44.3% |
| Amounts payable within one year | 42/48 | €201,816 | €2,032,250 | +€1.8m | +907.0% |
| Trade debts | 44 | €6,287 | €7,627 | +€1,340 | +21.3% |
| Suppliers | 440/4 | €6,287 | €7,627 | +€1,340 | +21.3% |
| Other amounts payable | 47/48 | €195,529 | €2,024,623 | +€1.8m | +935.5% |
| Gross operating margin | 9900 | -€2,663 | -€7,977 | -€5,314 | -199.6% |
| Operating profit (loss) | 9901 | -€2,663 | -€7,977 | -€5,314 | -199.6% |
| Financial charges | 65/66B | - | €29 | +€29 | |
| Recurring financial charges | 65 | - | €29 | +€29 | |
| Profit (loss) for the period before taxes | 9903 | -€2,663 | -€8,006 | -€5,343 | -200.7% |
| Profit (loss) for the period | 9904 | -€2,663 | -€8,006 | -€5,343 | -200.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,663 | -€8,006 | -€5,343 | -200.7% |
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 3 October 2026 via checked.be.