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JY SERVICES: 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.

What changed

JY SERVICES

BE 0647.661.377
NACE 56.112, Limited-service restaurants, excluding mobile food services
financial year 2022 compared with 2021filed annual accounts (NBB)
Net result for the year
-€255
2021 · -€310+€55
Equity
-€9,691
2021 · -€9,437-€255
Cash
€610
2021 · €864-€255
Balance sheet total
€610
2021 · €864-€255

Largest movements

2021 to 2022
Assets
  • Cash -€255

    down €255 (-29.5%), from €864 to €610

    mainly Net result for the year (-€255)

Equity and liabilities
  • Profit (loss) carried forward -€255

    down €255 (-0.9%), from -€28,037 to -€28,291

Income statement
  • Financial charges -€55

    down €55 (-17.9%), from €310 to €255

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 -€310
Financial charges +€55
Result 2022 -€255
raises the result

Derived cash bridge

cash 2021 to 2022

Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€255
Investment €0
Financing €0
Cash 2021 €864
Net result for the year -€255
Cash 2022 €610
takes cash out
Every line side by side 15 lines
Line Code 2021 2022 Change %
Total assets 20/58 €864 €610 -€255 -29.5%
Current assets 29/58 €864 €610 -€255 -29.5%
Cash at bank and in hand 54/58 €864 €610 -€255 -29.5%
Total equity and liabilities 10/49 €864 €610 -€255 -29.5%
Equity 10/15 -€9,437 -€9,691 -€255 -2.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€28,037 -€28,291 -€255 -0.9%
Amounts payable 17/49 €10,301 €10,301 = 0.0%
Amounts payable within one year 42/48 €10,301 €10,301 = 0.0%
Other amounts payable 47/48 €10,301 €10,301 = 0.0%
Financial charges 65/66B €310 €255 -€55 -17.9%
Recurring financial charges 65 €310 €255 -€55 -17.9%
Profit (loss) for the period before taxes 9903 -€310 -€255 +€55 +17.9%
Profit (loss) for the period 9904 -€310 -€255 +€55 +17.9%
Profit (loss) for the period to be appropriated 9905 -€310 -€255 +€55 +17.9%

Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.