LA JUNGLE: what changed
Two fiscal 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 JUNGLE
Largest movements
- Tangible fixed assets +€6,917
up €6,917 (+3.5%), from €199,056 to €205,973
- Cash -€4,987
down €4,987 (-48.8%), from €10,226 to €5,239
mainly Investment in fixed assets (net) (-€24,238) and Net result for the year (-€19,762)
- Debts after one year +€19,893
up €19,893 (+12.0%), from €166,149 to €186,042
- Profit (loss) carried forward -€19,762
down €19,762 (-46.1%), from -€42,842 to -€62,604
- Current portion of long-term debt +€4,205
up €4,205 (+311.3%), from €1,351 to €5,556
- Trade debts -€3,163
down €3,163 (-85.1%), from €3,716 to €553
- Depreciation -€18,868
down €18,868 (-52.1%), from €36,189 to €17,321
- Gross operating margin +€15,165
up €15,165, from -€3,662 to €11,503
- Financial charges +€7,252
up €7,252 (+308.7%), from €2,349 to €9,601
- Other operating charges +€3,701
up €3,701 (+576.5%), from €642 to €4,343
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.
Cash bridge derived
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 | €214,289 | €216,442 | +€2,153 | +1.0% |
| Fixed assets | 21/28 | €199,056 | €205,973 | +€6,917 | +3.5% |
| Tangible fixed assets | 22/27 | €199,056 | €205,973 | +€6,917 | +3.5% |
| Land and buildings | 22 | €199,056 | €205,973 | +€6,917 | +3.5% |
| Current assets | 29/58 | €15,233 | €10,469 | -€4,764 | -31.3% |
| Amounts receivable within one year | 40/41 | €5,007 | €4,768 | -€239 | -4.8% |
| Trade receivables | 40 | €3,351 | €634 | -€2,717 | -81.1% |
| Other amounts receivable | 41 | €1,656 | €4,134 | +€2,478 | +149.6% |
| Cash at bank and in hand | 54/58 | €10,226 | €5,239 | -€4,987 | -48.8% |
| Deferred charges and accrued income | 490/1 | - | €462 | +€462 | |
| Total equity and liabilities | 10/49 | €214,289 | €216,442 | +€2,153 | +1.0% |
| Equity | 10/15 | €7,158 | -€12,604 | -€19,762 | |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,842 | -€62,604 | -€19,762 | -46.1% |
| Amounts payable | 17/49 | €207,131 | €229,046 | +€21,915 | +10.6% |
| Amounts payable after more than one year | 17 | €166,149 | €186,042 | +€19,893 | +12.0% |
| Financial debts | 170/4 | €166,149 | €186,042 | +€19,893 | +12.0% |
| Amounts payable within one year | 42/48 | €40,982 | €43,004 | +€2,022 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €1,351 | €5,556 | +€4,205 | +311.3% |
| Trade debts | 44 | €3,716 | €553 | -€3,163 | -85.1% |
| Suppliers | 440/4 | €3,716 | €553 | -€3,163 | -85.1% |
| Other amounts payable | 47/48 | €35,915 | €36,895 | +€980 | +2.7% |
| Non-recurring operating income | 76A | - | €11,749 | +€11,749 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,189 | €17,321 | -€18,868 | -52.1% |
| Other operating charges | 640/8 | €642 | €4,343 | +€3,701 | +576.5% |
| Gross operating margin | 9900 | -€3,662 | €11,503 | +€15,165 | |
| Operating profit (loss) | 9901 | -€40,493 | -€10,161 | +€30,332 | +74.9% |
| Financial charges | 65/66B | €2,349 | €9,601 | +€7,252 | +308.7% |
| Recurring financial charges | 65 | €2,349 | €9,601 | +€7,252 | +308.7% |
| Profit (loss) for the period before taxes | 9903 | -€42,842 | -€19,762 | +€23,080 | +53.9% |
| Profit (loss) for the period | 9904 | -€42,842 | -€19,762 | +€23,080 | +53.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,842 | -€19,762 | +€23,080 | +53.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.