LA JUNGLE BR: what changed
LA JUNGLE BR
Largest movements
- Tangible fixed assets -€3,937
down €3,937 (-65.0%), from €6,056 to €2,119
of which Plant, machinery and equipment: -€2,984
- Stocks and contracts -€1,992
down €1,992 (-18.8%), from €10,591 to €8,598
- Tax, wage and social debts -€4,031
down €4,031 (-79.9%), from €5,042 to €1,012
of which Remuneration and social security: -€2,302
- Other debts -€2,002
down €2,002 (-30.9%), from €6,473 to €4,471
- Profit (loss) carried forward -€469
down €469 (-2.8%), from -€16,583 to -€17,052
- Trade debts +€429
up €429 (+3.3%), from €12,848 to €13,278
- Gross operating margin -€2,504
down €2,504 (-24.3%), from €10,308 to €7,804
- Other operating charges -€1,179
down €1,179 (-32.1%), from €3,667 to €2,489
- Financial charges -€495
down €495 (-58.8%), from €843 to €347
- Depreciation +€144
up €144 (+2.7%), from €5,293 to €5,437
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 | €37,781 | €31,708 | -€6,073 | -16.1% |
| Fixed assets | 21/28 | €7,766 | €3,829 | -€3,937 | -50.7% |
| Tangible fixed assets | 22/27 | €6,056 | €2,119 | -€3,937 | -65.0% |
| Plant, machinery and equipment | 23 | €4,591 | €1,607 | -€2,984 | -65.0% |
| Other tangible fixed assets | 26 | €1,465 | €512 | -€953 | -65.1% |
| Financial fixed assets | 28 | €1,710 | €1,710 | = | 0.0% |
| Current assets | 29/58 | €30,015 | €27,879 | -€2,136 | -7.1% |
| Stocks and contracts in progress | 3 | €10,591 | €8,598 | -€1,992 | -18.8% |
| Stocks | 30/36 | €10,591 | €8,598 | -€1,992 | -18.8% |
| Amounts receivable within one year | 40/41 | €18,983 | €19,025 | +€43 | +0.2% |
| Trade receivables | 40 | €18,983 | €19,025 | +€43 | +0.2% |
| Cash at bank and in hand | 54/58 | €274 | €167 | -€107 | -39.0% |
| Deferred charges and accrued income | 490/1 | €168 | €89 | -€79 | -47.2% |
| Total equity and liabilities | 10/49 | €37,781 | €31,708 | -€6,073 | -16.1% |
| Equity | 10/15 | €13,417 | €12,948 | -€469 | -3.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,583 | -€17,052 | -€469 | -2.8% |
| Amounts payable | 17/49 | €24,364 | €18,760 | -€5,604 | -23.0% |
| Amounts payable within one year | 42/48 | €24,364 | €18,760 | -€5,604 | -23.0% |
| Trade debts | 44 | €12,848 | €13,278 | +€429 | +3.3% |
| Suppliers | 440/4 | €12,848 | €13,278 | +€429 | +3.3% |
| Taxes, remuneration and social security | 45 | €5,042 | €1,012 | -€4,031 | -79.9% |
| Taxes | 450/3 | €1,938 | €209 | -€1,729 | -89.2% |
| Remuneration and social security | 454/9 | €3,105 | €803 | -€2,302 | -74.1% |
| Other amounts payable | 47/48 | €6,473 | €4,471 | -€2,002 | -30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,293 | €5,437 | +€144 | +2.7% |
| Other operating charges | 640/8 | €3,667 | €2,489 | -€1,179 | -32.1% |
| Gross operating margin | 9900 | €10,308 | €7,804 | -€2,504 | -24.3% |
| Operating profit (loss) | 9901 | €1,348 | -€121 | -€1,469 | |
| Financial income | 75/76B | €52 | €0 | -€52 | -100.0% |
| Recurring financial income | 75 | €52 | €0 | -€52 | -100.0% |
| Financial charges | 65/66B | €843 | €347 | -€495 | -58.8% |
| Recurring financial charges | 65 | €843 | €347 | -€495 | -58.8% |
| Profit (loss) for the period before taxes | 9903 | €558 | -€469 | -€1,026 | |
| Profit (loss) for the period | 9904 | €558 | -€469 | -€1,026 | |
| Profit (loss) for the period to be appropriated | 9905 | €558 | -€469 | -€1,026 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.