Les Jamblinnes: 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.
Les Jamblinnes
Largest movements
- Cash +€17,026
up €17,026 (+21.2%), from €80,251 to €97,277
mainly Net result for the year (+€25,608) and Other debts (+€10,000)
- Receivables within one year -€2,450
down €2,450 (-17.1%), from €14,321 to €11,871
- Profit (loss) carried forward +€15,608
up €15,608 (+25.4%), from €61,398 to €77,005
- Other debts +€10,000
up €10,000 (+15,235%), from €66 to €10,066
- Tax, wage and social debts -€9,479
down €9,479 (-32.4%), from €29,231 to €19,752
of which Taxes: -€8,311
- Trade debts -€1,733
down €1,733 (-50.3%), from €3,446 to €1,712
- Gross operating margin +€12,306
up €12,306 (+57.6%), from €21,365 to €33,670
- Taxes +€2,927
up €2,927 (+66.7%), from €4,386 to €7,312
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 | €95,140 | €109,536 | +€14,396 | +15.1% |
| Fixed assets | 21/28 | €568 | €388 | -€180 | -31.7% |
| Tangible fixed assets | 22/27 | €568 | €388 | -€180 | -31.7% |
| Furniture and vehicles | 24 | €568 | €388 | -€180 | -31.7% |
| Current assets | 29/58 | €94,572 | €109,148 | +€14,576 | +15.4% |
| Amounts receivable within one year | 40/41 | €14,321 | €11,871 | -€2,450 | -17.1% |
| Trade receivables | 40 | €14,321 | €11,871 | -€2,450 | -17.1% |
| Cash at bank and in hand | 54/58 | €80,251 | €97,277 | +€17,026 | +21.2% |
| Total equity and liabilities | 10/49 | €95,140 | €109,536 | +€14,396 | +15.1% |
| Equity | 10/15 | €62,398 | €78,005 | +€15,608 | +25.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,398 | €77,005 | +€15,608 | +25.4% |
| Amounts payable | 17/49 | €32,742 | €31,530 | -€1,212 | -3.7% |
| Amounts payable within one year | 42/48 | €32,742 | €31,530 | -€1,212 | -3.7% |
| Trade debts | 44 | €3,446 | €1,712 | -€1,733 | -50.3% |
| Suppliers | 440/4 | €3,446 | €1,712 | -€1,733 | -50.3% |
| Taxes, remuneration and social security | 45 | €29,231 | €19,752 | -€9,479 | -32.4% |
| Taxes | 450/3 | €25,310 | €16,999 | -€8,311 | -32.8% |
| Remuneration and social security | 454/9 | €3,920 | €2,753 | -€1,168 | -29.8% |
| Other amounts payable | 47/48 | €66 | €10,066 | +€10,000 | +15,235% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €180 | €180 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €439 | -€12 | -2.7% |
| Gross operating margin | 9900 | €21,365 | €33,670 | +€12,306 | +57.6% |
| Operating profit (loss) | 9901 | €20,734 | €33,051 | +€12,317 | +59.4% |
| Financial charges | 65/66B | €135 | €131 | -€4 | -2.9% |
| Recurring financial charges | 65 | €135 | €131 | -€4 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €20,599 | €32,920 | +€12,321 | +59.8% |
| Income taxes | 67/77 | €4,386 | €7,312 | +€2,927 | +66.7% |
| Profit (loss) for the period | 9904 | €16,213 | €25,608 | +€9,395 | +57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,213 | €25,608 | +€9,395 | +57.9% |
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 19 October 2026 via checked.be.