JYM International: 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.
JYM International
Largest movements
- Stocks and contracts +€10,000
new in 2024: €10,000
- Cash -€6,902
down €6,902 (-98.1%), from €7,037 to €135
mainly Stocks and contracts (-€10,000) and Receivables within one year (-€4,873)
- Receivables within one year +€4,873
up €4,873 (+33.6%), from €14,506 to €19,379
of which Trade receivables: +€3,000
- Profit (loss) carried forward +€4,971
up €4,971, from -€627 to €4,344
- Trade debts +€3,000
up €3,000 (+42.9%), from €7,000 to €10,000
- Gross operating margin +€5,243
up €5,243, from -€211 to €5,032
- Depreciation -€1,076
no longer reported in 2024 (was €1,076)
- Other operating charges -€650
no longer reported in 2024 (was €650)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,543 | €29,514 | +€7,971 | +37.0% |
| Current assets | 29/58 | €21,543 | €29,514 | +€7,971 | +37.0% |
| Stocks and contracts in progress | 3 | - | €10,000 | +€10,000 | |
| Stocks | 30/36 | - | €10,000 | +€10,000 | |
| Amounts receivable within one year | 40/41 | €14,506 | €19,379 | +€4,873 | +33.6% |
| Trade receivables | 40 | €7,000 | €10,000 | +€3,000 | +42.9% |
| Other amounts receivable | 41 | €7,506 | €9,379 | +€1,873 | +25.0% |
| Cash at bank and in hand | 54/58 | €7,037 | €135 | -€6,902 | -98.1% |
| Total equity and liabilities | 10/49 | €21,543 | €29,514 | +€7,971 | +37.0% |
| Equity | 10/15 | €14,543 | €19,514 | +€4,971 | +34.2% |
| Contributions | 10/11 | €14,970 | €14,970 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€627 | €4,344 | +€4,971 | |
| Amounts payable | 17/49 | €7,000 | €10,000 | +€3,000 | +42.9% |
| Amounts payable within one year | 42/48 | €7,000 | €10,000 | +€3,000 | +42.9% |
| Trade debts | 44 | €7,000 | €10,000 | +€3,000 | +42.9% |
| Suppliers | 440/4 | €7,000 | €10,000 | +€3,000 | +42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,076 | - | -€1,076 | |
| Other operating charges | 640/8 | €650 | - | -€650 | |
| Gross operating margin | 9900 | -€211 | €5,032 | +€5,243 | |
| Operating profit (loss) | 9901 | -€1,937 | €5,032 | +€6,969 | |
| Financial charges | 65/66B | €61 | €61 | = | 0.0% |
| Recurring financial charges | 65 | €61 | €61 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,998 | €4,971 | +€6,969 | |
| Profit (loss) for the period | 9904 | -€1,998 | €4,971 | +€6,969 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,998 | €4,971 | +€6,969 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.