Jungleland: 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.
Jungleland
Largest movements
- Cash -€12,958
down €12,958 (-21.3%), from €60,742 to €47,784
mainly Contributions, distributions and other (-€40,000) and Tax, wage and social debts (-€1,442)
- Receivables within one year -€3,635
down €3,635 (-49.3%), from €7,373 to €3,738
of which Trade receivables: -€4,598
- Stocks and contracts -€2,790
down €2,790 (-22.2%), from €12,540 to €9,750
- Tangible fixed assets -€2,221
down €2,221 (-35.4%), from €6,272 to €4,051
of which Furniture and vehicles: -€1,180
- Profit (loss) carried forward -€50,919
no longer reported in 2025 (was €50,919)
- Reserves +€30,758
new in 2025: €30,758
- Accrued charges and deferred income +€1,644
up €1,644 (+92.8%), from €1,772 to €3,416
- Tax, wage and social debts -€1,442
down €1,442 (-5.4%), from €26,558 to €25,116
of which Taxes: -€1,442
- Gross operating margin -€30,659
down €30,659 (-51.1%), from €59,942 to €29,283
- Taxes -€9,596
down €9,596 (-60.9%), from €15,744 to €6,148
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 | €89,116 | €68,353 | -€20,764 | -23.3% |
| Fixed assets | 21/28 | €6,272 | €4,051 | -€2,221 | -35.4% |
| Tangible fixed assets | 22/27 | €6,272 | €4,051 | -€2,221 | -35.4% |
| Furniture and vehicles | 24 | €1,922 | €742 | -€1,180 | -61.4% |
| Other tangible fixed assets | 26 | €4,350 | €3,309 | -€1,041 | -23.9% |
| Current assets | 29/58 | €82,844 | €64,302 | -€18,542 | -22.4% |
| Stocks and contracts in progress | 3 | €12,540 | €9,750 | -€2,790 | -22.2% |
| Stocks | 30/36 | €12,540 | €9,750 | -€2,790 | -22.2% |
| Amounts receivable within one year | 40/41 | €7,373 | €3,738 | -€3,635 | -49.3% |
| Trade receivables | 40 | €4,598 | - | -€4,598 | |
| Other amounts receivable | 41 | €2,775 | €3,738 | +€963 | +34.7% |
| Cash at bank and in hand | 54/58 | €60,742 | €47,784 | -€12,958 | -21.3% |
| Deferred charges and accrued income | 490/1 | €2,190 | €3,030 | +€840 | +38.3% |
| Total equity and liabilities | 10/49 | €89,116 | €68,353 | -€20,764 | -23.3% |
| Equity | 10/15 | €53,419 | €33,258 | -€20,161 | -37.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €30,758 | +€30,758 | |
| Distributable reserves | 133 | - | €30,758 | +€30,758 | |
| Profit (loss) carried forward | 14 | €50,919 | - | -€50,919 | |
| Amounts payable | 17/49 | €35,698 | €35,095 | -€603 | -1.7% |
| Amounts payable within one year | 42/48 | €33,926 | €31,679 | -€2,247 | -6.6% |
| Trade debts | 44 | €7,367 | €6,563 | -€805 | -10.9% |
| Suppliers | 440/4 | €7,367 | €6,563 | -€805 | -10.9% |
| Taxes, remuneration and social security | 45 | €26,558 | €25,116 | -€1,442 | -5.4% |
| Taxes | 450/3 | €24,558 | €23,116 | -€1,442 | -5.9% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,772 | €3,416 | +€1,644 | +92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,441 | €2,221 | -€220 | -9.0% |
| Other operating charges | 640/8 | €1,030 | €926 | -€105 | -10.2% |
| Gross operating margin | 9900 | €59,942 | €29,283 | -€30,659 | -51.1% |
| Operating profit (loss) | 9901 | €56,470 | €26,136 | -€30,334 | -53.7% |
| Financial income | 75/76B | €93 | €254 | +€161 | +173% |
| Recurring financial income | 75 | €93 | €254 | +€161 | +173% |
| Financial charges | 65/66B | €622 | €403 | -€219 | -35.2% |
| Recurring financial charges | 65 | €622 | €403 | -€219 | -35.2% |
| Profit (loss) for the period before taxes | 9903 | €55,941 | €25,987 | -€29,954 | -53.5% |
| Income taxes | 67/77 | €15,744 | €6,148 | -€9,596 | -60.9% |
| Profit (loss) for the period | 9904 | €40,197 | €19,839 | -€20,358 | -50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €40,197 | €19,839 | -€20,358 | -50.6% |
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 1 November 2026 via checked.be.