LA JARRE: 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.
LA JARRE
Largest movements
- Receivables within one year -€20,681
down €20,681 (-52.0%), from €39,745 to €19,063
of which Other amounts receivable: -€15,772
- Cash +€2,915
up €2,915 (+11.2%), from €25,921 to €28,836
mainly Receivables within one year (+€20,681) and Depreciation (+€1,088)
- Tangible fixed assets -€1,088
down €1,088 (-46.3%), from €2,349 to €1,260
- Profit (loss) carried forward -€11,433
down €11,433 (-31.6%), from €36,210 to €24,777
- Tax, wage and social debts -€3,683
down €3,683 (-26.4%), from €13,938 to €10,255
of which Taxes: -€3,943
- Trade debts -€3,103
down €3,103 (-45.4%), from €6,830 to €3,727
- Gross operating margin -€19,613
down €19,613 (-54.6%), from €35,950 to €16,337
- Staff costs +€3,622
up €3,622 (+16.0%), from €22,622 to €26,244
- Taxes -€2,610
no longer reported in 2025 (was €2,610)
- Other operating charges -€1,574
down €1,574 (-80.0%), from €1,968 to €394
- Financial income -€1,118
down €1,118 (-39.6%), from €2,825 to €1,707
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 | €74,590 | €55,735 | -€18,855 | -25.3% |
| Fixed assets | 21/28 | €3,275 | €2,186 | -€1,088 | -33.2% |
| Tangible fixed assets | 22/27 | €2,349 | €1,260 | -€1,088 | -46.3% |
| Plant, machinery and equipment | 23 | €2,349 | €1,260 | -€1,088 | -46.3% |
| Financial fixed assets | 28 | €926 | €926 | = | 0.0% |
| Current assets | 29/58 | €71,315 | €53,549 | -€17,766 | -24.9% |
| Stocks and contracts in progress | 3 | €5,649 | €5,649 | = | 0.0% |
| Stocks | 30/36 | €5,649 | €5,649 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €39,745 | €19,063 | -€20,681 | -52.0% |
| Trade receivables | 40 | €4,909 | - | -€4,909 | |
| Other amounts receivable | 41 | €34,836 | €19,063 | -€15,772 | -45.3% |
| Cash at bank and in hand | 54/58 | €25,921 | €28,836 | +€2,915 | +11.2% |
| Total equity and liabilities | 10/49 | €74,590 | €55,735 | -€18,855 | -25.3% |
| Equity | 10/15 | €52,282 | €40,850 | -€11,433 | -21.9% |
| Contributions | 10/11 | €16,072 | €16,072 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,210 | €24,777 | -€11,433 | -31.6% |
| Amounts payable | 17/49 | €22,308 | €14,886 | -€7,422 | -33.3% |
| Amounts payable within one year | 42/48 | €22,308 | €14,886 | -€7,422 | -33.3% |
| Financial debts | 43 | €1,540 | €904 | -€636 | -41.3% |
| Credit institutions | 430/8 | €1,540 | €904 | -€636 | -41.3% |
| Trade debts | 44 | €6,830 | €3,727 | -€3,103 | -45.4% |
| Suppliers | 440/4 | €6,830 | €3,727 | -€3,103 | -45.4% |
| Taxes, remuneration and social security | 45 | €13,938 | €10,255 | -€3,683 | -26.4% |
| Taxes | 450/3 | €11,118 | €7,175 | -€3,943 | -35.5% |
| Remuneration and social security | 454/9 | €2,820 | €3,080 | +€260 | +9.2% |
| Remuneration, social security and pensions | 62 | €22,622 | €26,244 | +€3,622 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,088 | €1,088 | = | 0.0% |
| Other operating charges | 640/8 | €1,968 | €394 | -€1,574 | -80.0% |
| Gross operating margin | 9900 | €35,950 | €16,337 | -€19,613 | -54.6% |
| Operating profit (loss) | 9901 | €10,271 | -€11,389 | -€21,661 | |
| Financial income | 75/76B | €2,825 | €1,707 | -€1,118 | -39.6% |
| Recurring financial income | 75 | €2,825 | €1,707 | -€1,118 | -39.6% |
| Financial charges | 65/66B | €1,378 | €1,750 | +€372 | +27.0% |
| Recurring financial charges | 65 | €1,378 | €1,750 | +€372 | +27.0% |
| Profit (loss) for the period before taxes | 9903 | €11,719 | -€11,433 | -€23,151 | |
| Income taxes | 67/77 | €2,610 | - | -€2,610 | |
| Profit (loss) for the period | 9904 | €9,109 | -€11,433 | -€20,541 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,109 | -€11,433 | -€20,541 |
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 15 October 2026 via checked.be.