Koning van de Jungle: what changed
Koning van de Jungle
Largest movements
- Receivables within one year +€10,878
up €10,878 (+60.1%), from €18,089 to €28,967
of which Trade receivables: +€8,170
- Cash -€6,648
down €6,648 (-29.4%), from €22,608 to €15,961
mainly Receivables within one year (-€10,878) and Tax, wage and social debts (-€2,288)
- Tangible fixed assets -€3,445
down €3,445 (-22.7%), from €15,203 to €11,757
of which Assets under construction and advance payments: -€2,487
- Trade debts +€2,880
up €2,880 (+143%), from €2,017 to €4,896
- Tax, wage and social debts -€2,288
down €2,288 (-19.1%), from €11,983 to €9,695
of which Taxes: -€11,983
- Reserves +€649
up €649 (+1.6%), from €40,401 to €41,050
- Gross operating margin -€7,821
down €7,821 (-55.9%), from €13,983 to €6,162
- Other operating charges -€4,320
down €4,320 (-93.6%), from €4,616 to €296
- Taxes +€524
up €524 (+51.2%), from €1,023 to €1,546
- Depreciation +€419
up €419 (+13.8%), from €3,027 to €3,445
- Financial charges -€147
down €147 (-39.3%), from €373 to €226
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,900 | €57,161 | +€1,262 | +2.3% |
| Fixed assets | 21/28 | €15,203 | €11,757 | -€3,445 | -22.7% |
| Tangible fixed assets | 22/27 | €15,203 | €11,757 | -€3,445 | -22.7% |
| Land and buildings | 22 | €3,163 | €2,844 | -€319 | -10.1% |
| Furniture and vehicles | 24 | €7,036 | €4,663 | -€2,373 | -33.7% |
| Other tangible fixed assets | 26 | €2,516 | €4,250 | +€1,734 | +68.9% |
| Assets under construction and advance payments | 27 | €2,487 | - | -€2,487 | |
| Current assets | 29/58 | €40,697 | €45,404 | +€4,707 | +11.6% |
| Amounts receivable within one year | 40/41 | €18,089 | €28,967 | +€10,878 | +60.1% |
| Trade receivables | 40 | €13,168 | €21,338 | +€8,170 | +62.0% |
| Other amounts receivable | 41 | €4,921 | €7,629 | +€2,708 | +55.0% |
| Cash at bank and in hand | 54/58 | €22,608 | €15,961 | -€6,648 | -29.4% |
| Deferred charges and accrued income | 490/1 | - | €476 | +€476 | |
| Total equity and liabilities | 10/49 | €55,900 | €57,161 | +€1,262 | +2.3% |
| Equity | 10/15 | €41,901 | €42,550 | +€649 | +1.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €40,401 | €41,050 | +€649 | +1.6% |
| Distributable reserves | 133 | €40,401 | €41,050 | +€649 | +1.6% |
| Amounts payable | 17/49 | €13,999 | €14,612 | +€612 | +4.4% |
| Amounts payable within one year | 42/48 | €13,999 | €14,612 | +€612 | +4.4% |
| Trade debts | 44 | €2,017 | €4,896 | +€2,880 | +143% |
| Suppliers | 440/4 | €2,017 | €4,896 | +€2,880 | +143% |
| Taxes, remuneration and social security | 45 | €11,983 | €9,695 | -€2,288 | -19.1% |
| Taxes | 450/3 | €11,983 | - | -€11,983 | |
| Remuneration and social security | 454/9 | - | €9,695 | +€9,695 | |
| Other amounts payable | 47/48 | - | €20 | +€20 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,027 | €3,445 | +€419 | +13.8% |
| Other operating charges | 640/8 | €4,616 | €296 | -€4,320 | -93.6% |
| Gross operating margin | 9900 | €13,983 | €6,162 | -€7,821 | -55.9% |
| Operating profit (loss) | 9901 | €6,340 | €2,421 | -€3,919 | -61.8% |
| Financial income | 75/76B | €13 | €1 | -€12 | -94.7% |
| Recurring financial income | 75 | €13 | €1 | -€12 | -94.7% |
| Financial charges | 65/66B | €373 | €226 | -€147 | -39.3% |
| Recurring financial charges | 65 | €373 | €226 | -€147 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €5,980 | €2,196 | -€3,785 | -63.3% |
| Income taxes | 67/77 | €1,023 | €1,546 | +€524 | +51.2% |
| Profit (loss) for the period | 9904 | €4,958 | €649 | -€4,309 | -86.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,958 | €649 | -€4,309 | -86.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.