Maison Jaju: 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.
Maison Jaju
Largest movements
- Receivables after one year +€68,925
new in 2025: €68,925
- Cash -€35,224
down €35,224 (-83.2%), from €42,361 to €7,138
mainly Receivables after one year (-€68,925) and Deferred charges and accrued income (-€7,918)
- Receivables within one year -€20,244
down €20,244 (-93.1%), from €21,755 to €1,511
of which Trade receivables: -€21,755
- Deferred charges and accrued income +€7,918
up €7,918 (+153%), from €5,183 to €13,101
- Tangible fixed assets -€3,809
down €3,809 (-21.9%), from €17,368 to €13,559
of which Other tangible fixed assets: -€3,389
- Reserves +€20,849
up €20,849 (+48.3%), from €43,205 to €64,054
- Trade debts -€6,135
down €6,135 (-60.3%), from €10,168 to €4,033
- Current portion of long-term debt +€3,418
new in 2025: €3,418
- Debts after one year +€1,631
up €1,631 (+9.6%), from €16,946 to €18,577
- Gross operating margin -€8,607
down €8,607 (-16.9%), from €50,976 to €42,369
- Depreciation +€3,380
up €3,380 (+788%), from €429 to €3,809
- Other operating charges +€952
up €952 (+45.0%), from €2,117 to €3,069
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 | €89,167 | €109,004 | +€19,836 | +22.2% |
| Fixed assets | 21/28 | €17,368 | €13,559 | -€3,809 | -21.9% |
| Tangible fixed assets | 22/27 | €17,368 | €13,559 | -€3,809 | -21.9% |
| Plant, machinery and equipment | 23 | €431 | €12 | -€420 | -97.3% |
| Other tangible fixed assets | 26 | €16,937 | €13,548 | -€3,389 | -20.0% |
| Current assets | 29/58 | €71,799 | €95,444 | +€23,645 | +32.9% |
| Amounts receivable after more than one year | 29 | - | €68,925 | +€68,925 | |
| Other amounts receivable | 291 | - | €68,925 | +€68,925 | |
| Amounts receivable within one year | 40/41 | €21,755 | €1,511 | -€20,244 | -93.1% |
| Trade receivables | 40 | €21,755 | - | -€21,755 | |
| Other amounts receivable | 41 | - | €1,511 | +€1,511 | |
| Current investments | 50/53 | €2,500 | €4,769 | +€2,269 | +90.8% |
| Cash at bank and in hand | 54/58 | €42,361 | €7,138 | -€35,224 | -83.2% |
| Deferred charges and accrued income | 490/1 | €5,183 | €13,101 | +€7,918 | +153% |
| Total equity and liabilities | 10/49 | €89,167 | €109,004 | +€19,836 | +22.2% |
| Equity | 10/15 | €45,205 | €66,054 | +€20,849 | +46.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €43,205 | €64,054 | +€20,849 | +48.3% |
| Distributable reserves | 133 | €43,205 | €64,054 | +€20,849 | +48.3% |
| Amounts payable | 17/49 | €43,962 | €42,950 | -€1,013 | -2.3% |
| Amounts payable after more than one year | 17 | €16,946 | €18,577 | +€1,631 | +9.6% |
| Financial debts | 170/4 | €16,946 | €18,577 | +€1,631 | +9.6% |
| Amounts payable within one year | 42/48 | €27,016 | €24,373 | -€2,644 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | - | €3,418 | +€3,418 | |
| Trade debts | 44 | €10,168 | €4,033 | -€6,135 | -60.3% |
| Suppliers | 440/4 | €10,168 | €4,033 | -€6,135 | -60.3% |
| Taxes, remuneration and social security | 45 | €15,918 | €15,255 | -€663 | -4.2% |
| Taxes | 450/3 | €15,918 | €15,255 | -€663 | -4.2% |
| Other amounts payable | 47/48 | €930 | €1,666 | +€736 | +79.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €429 | €3,809 | +€3,380 | +788% |
| Other operating charges | 640/8 | €2,117 | €3,069 | +€952 | +45.0% |
| Gross operating margin | 9900 | €50,976 | €42,369 | -€8,607 | -16.9% |
| Operating profit (loss) | 9901 | €48,430 | €35,491 | -€12,939 | -26.7% |
| Financial income | 75/76B | €1 | €33 | +€32 | +4,613% |
| Recurring financial income | 75 | €1 | €33 | +€32 | +4,613% |
| Financial charges | 65/66B | €997 | €1,018 | +€21 | +2.1% |
| Recurring financial charges | 65 | €997 | €1,018 | +€21 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €47,433 | €34,506 | -€12,928 | -27.3% |
| Income taxes | 67/77 | €12,471 | €11,991 | -€480 | -3.9% |
| Profit (loss) for the period | 9904 | €34,963 | €22,515 | -€12,448 | -35.6% |
| Profit (loss) for the period to be appropriated | 9905 | €34,963 | €22,515 | -€12,448 | -35.6% |
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 25 October 2026 via checked.be.