LA NOUVELLE JERUSALEM: what changed
What changed
LA NOUVELLE JERUSALEM
NACE 94.910, Activities of religious organisations
filed annual accounts (NBB)
Net result for the year
-€50,413
2024 · €14,984-€65,397
Equity
€1.0m
2024 · €1.1m-€50,413
Cash
€303,995
2024 · €438,937-€134,941
Balance sheet total
€1.1m
2024 · €1.1m-€37,248
Largest movements
Assets
- Cash -€134,941
down €134,941 (-30.7%), from €438,937 to €303,995
mainly Current investments (-€100,014) and Net result for the year (-€50,413)
- Current investments +€100,014
up €100,014 (+3,769%), from €2,654 to €102,668
- Tangible fixed assets -€43,847
down €43,847 (-10.2%), from €431,634 to €387,786
of which Land and buildings: -€32,803
- Receivables within one year +€41,801
up €41,801 (+18.9%), from €220,838 to €262,639
Equity and liabilities
- Profit (loss) carried forward -€50,413
down €50,413 (-1,290%), from -€3,908 to -€54,321
Income statement
- Gross operating margin -€48,809
down €48,809 (-22.1%), from €221,286 to €172,477
- Staff costs +€23,059
up €23,059 (+15.9%), from €144,597 to €167,656
- Depreciation -€5,513
down €5,513 (-9.4%), from €58,536 to €53,023
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.
Result 2024
€14,984
Gross operating margin
-€48,809
Staff costs
-€23,059
Depreciation
+€5,513
Other operating charges
+€97
Financial income
+€642
Financial charges
+€211
Taxes
+€7
Result 2025
-€50,413
raises the resultlowers the result
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.
From operations
-€27,887
Investment
-€109,190
Financing
+€2,135
Cash 2024
€438,937
From operations (derived)
-€27,887
Net result for the year
-€50,413
Depreciation
+€53,023
Receivables within one year
-€41,801
Deferred charges and accrued income
+€274
Trade debts
+€6,080
Tax, wage and social debts
+€4,950
Investment (derived)
-€109,190
Investment in fixed assets (net)
-€9,176
Current investments
-€100,014
Financing
+€2,135
Short-term financial debts
+€2,135
Cash 2025
€303,995
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,095,233 | €1,057,984 | -€37,248 | -3.4% |
| Fixed assets | 21/28 | €431,936 | €388,089 | -€43,847 | -10.2% |
| Tangible fixed assets | 22/27 | €431,634 | €387,786 | -€43,847 | -10.2% |
| Land and buildings | 22 | €399,234 | €366,432 | -€32,803 | -8.2% |
| Plant, machinery and equipment | 23 | €2,942 | €2,787 | -€155 | -5.3% |
| Furniture and vehicles | 24 | €29,458 | €18,568 | -€10,890 | -37.0% |
| Financial fixed assets | 28 | €303 | €303 | = | 0.0% |
| Current assets | 29/58 | €663,296 | €669,896 | +€6,599 | +1.0% |
| Amounts receivable within one year | 40/41 | €220,838 | €262,639 | +€41,801 | +18.9% |
| Other amounts receivable | 41 | €220,838 | €262,639 | +€41,801 | +18.9% |
| Current investments | 50/53 | €2,654 | €102,668 | +€100,014 | +3,769% |
| Cash at bank and in hand | 54/58 | €438,937 | €303,995 | -€134,941 | -30.7% |
| Deferred charges and accrued income | 490/1 | €868 | €593 | -€274 | -31.6% |
| Total equity and liabilities | 10/49 | €1,095,233 | €1,057,984 | -€37,248 | -3.4% |
| Equity | 10/15 | €1,071,092 | €1,020,679 | -€50,413 | -4.7% |
| Reserves | 13 | €1,075,000 | €1,075,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,908 | -€54,321 | -€50,413 | -1,290% |
| Amounts payable | 17/49 | €24,141 | €37,306 | +€13,165 | +54.5% |
| Amounts payable within one year | 42/48 | €24,141 | €37,306 | +€13,165 | +54.5% |
| Financial debts | 43 | - | €2,135 | +€2,135 | |
| Credit institutions | 430/8 | - | €2,135 | +€2,135 | |
| Trade debts | 44 | €2,347 | €8,427 | +€6,080 | +259% |
| Suppliers | 440/4 | €2,347 | €8,427 | +€6,080 | +259% |
| Taxes, remuneration and social security | 45 | €21,794 | €26,743 | +€4,950 | +22.7% |
| Taxes | 450/3 | €4,120 | €2,772 | -€1,348 | -32.7% |
| Remuneration and social security | 454/9 | €17,673 | €23,971 | +€6,298 | +35.6% |
| Remuneration, social security and pensions | 62 | €144,597 | €167,656 | +€23,059 | +15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,536 | €53,023 | -€5,513 | -9.4% |
| Other operating charges | 640/8 | €1,269 | €1,172 | -€97 | -7.6% |
| Gross operating margin | 9900 | €221,286 | €172,477 | -€48,809 | -22.1% |
| Operating profit (loss) | 9901 | €16,884 | -€49,374 | -€66,258 | |
| Financial income | 75/76B | €177 | €819 | +€642 | +363% |
| Recurring financial income | 75 | €177 | €819 | +€642 | +363% |
| Financial charges | 65/66B | €2,070 | €1,859 | -€211 | -10.2% |
| Recurring financial charges | 65 | €2,070 | €1,859 | -€211 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €14,991 | -€50,413 | -€65,404 | |
| Income taxes | 67/77 | €7 | - | -€7 | |
| Profit (loss) for the period | 9904 | €14,984 | -€50,413 | -€65,397 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,984 | -€50,413 | -€65,397 |
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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.