JUNGLE ZERO: 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 ZERO
Largest movements
- Tangible fixed assets -€6,696
down €6,696 (-29.5%), from €22,668 to €15,972
- Receivables within one year +€533
new in 2025: €533
- Cash +€506
up €506 (+565.8%), from €89 to €595
mainly Other debts (+€19,819) and Depreciation (+€6,696)
- Other debts +€19,819
up €19,819 (+1238.7%), from €1,600 to €21,419
- Profit (loss) carried forward -€14,245
down €14,245 (-64.9%), from -€21,942 to -€36,187
- Advances received -€7,423
no longer reported in 2025 (was €7,423)
- Trade debts -€3,374
down €3,374 (-11.2%), from €30,243 to €26,868
- Tax, wage and social debts -€434
no longer reported in 2025 (was €434)
- Gross operating margin +€9,008
up €9,008 (+57.5%), from -€15,675 to -€6,667
- Depreciation +€2,580
up €2,580 (+62.7%), from €4,117 to €6,696
- Other operating charges -€1,355
down €1,355 (-63.0%), from €2,150 to €796
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 | €22,758 | €17,100 | -€5,657 | -24.9% |
| Fixed assets | 21/28 | €22,668 | €15,972 | -€6,696 | -29.5% |
| Tangible fixed assets | 22/27 | €22,668 | €15,972 | -€6,696 | -29.5% |
| Furniture and vehicles | 24 | €22,668 | €15,972 | -€6,696 | -29.5% |
| Current assets | 29/58 | €89 | €1,128 | +€1,039 | +1161.9% |
| Amounts receivable within one year | 40/41 | - | €533 | +€533 | |
| Other amounts receivable | 41 | - | €533 | +€533 | |
| Cash at bank and in hand | 54/58 | €89 | €595 | +€506 | +565.8% |
| Total equity and liabilities | 10/49 | €22,758 | €17,100 | -€5,657 | -24.9% |
| Equity | 10/15 | -€16,942 | -€31,187 | -€14,245 | -84.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,942 | -€36,187 | -€14,245 | -64.9% |
| Amounts payable | 17/49 | €39,700 | €48,287 | +€8,587 | +21.6% |
| Amounts payable within one year | 42/48 | €39,700 | €48,287 | +€8,587 | +21.6% |
| Trade debts | 44 | €30,243 | €26,868 | -€3,374 | -11.2% |
| Suppliers | 440/4 | €30,243 | €26,868 | -€3,374 | -11.2% |
| Advances received on contracts in progress | 46 | €7,423 | - | -€7,423 | |
| Taxes, remuneration and social security | 45 | €434 | - | -€434 | |
| Taxes | 450/3 | €434 | - | -€434 | |
| Other amounts payable | 47/48 | €1,600 | €21,419 | +€19,819 | +1238.7% |
| Non-recurring operating income | 76A | - | €3,423 | +€3,423 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,117 | €6,696 | +€2,580 | +62.7% |
| Other operating charges | 640/8 | €2,150 | €796 | -€1,355 | -63.0% |
| Gross operating margin | 9900 | -€15,675 | -€6,667 | +€9,008 | +57.5% |
| Operating profit (loss) | 9901 | -€21,942 | -€14,159 | +€7,783 | +35.5% |
| Financial charges | 65/66B | - | €31 | +€31 | |
| Recurring financial charges | 65 | - | €31 | +€31 | |
| Profit (loss) for the period before taxes | 9903 | -€21,942 | -€14,190 | +€7,752 | +35.3% |
| Income taxes | 67/77 | - | €55 | +€55 | |
| Profit (loss) for the period | 9904 | -€21,942 | -€14,245 | +€7,697 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,942 | -€14,245 | +€7,697 | +35.1% |
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 6 October 2026 via checked.be.