Mr. & Mrs. Jones: 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.
Mr. & Mrs. Jones
Largest movements
- Stocks and contracts +€31,500
up €31,500 (+80.1%), from €39,307 to €70,806
- Cash -€23,093
down €23,093 (-68.5%), from €33,705 to €10,612
mainly Stocks and contracts (-€31,500) and Receivables within one year (-€12,321)
- Receivables within one year +€12,321
up €12,321 (+62.5%), from €19,717 to €32,038
of which Trade receivables: +€12,321
- Tangible fixed assets -€2,647
down €2,647 (-26.9%), from €9,839 to €7,192
of which Plant, machinery and equipment: -€4,861
- Other debts +€31,305
up €31,305 (+522%), from €6,000 to €37,305
- Trade debts +€14,575
up €14,575 (+629%), from €2,316 to €16,891
- Reserves -€11,720
down €11,720 (-86.3%), from €13,580 to €1,860
- Debts after one year -€9,724
down €9,724 (-25.8%), from €37,621 to €27,897
- Tax, wage and social debts -€5,479
down €5,479 (-40.5%), from €13,527 to €8,048
- Gross operating margin -€9,265
down €9,265 (-51.1%), from €18,117 to €8,852
- Taxes -€4,806
down €4,806 (-85.0%), from €5,656 to €850
- Financial charges +€1,483
up €1,483 (+41.9%), from €3,539 to €5,021
- Depreciation +€1,034
up €1,034 (+64.1%), from €1,613 to €2,647
- Financial income -€484
down €484 (-93.6%), from €517 to €33
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 | €102,568 | €120,649 | +€18,081 | +17.6% |
| Fixed assets | 21/28 | €9,839 | €7,192 | -€2,647 | -26.9% |
| Tangible fixed assets | 22/27 | €9,839 | €7,192 | -€2,647 | -26.9% |
| Plant, machinery and equipment | 23 | €4,861 | - | -€4,861 | |
| Furniture and vehicles | 24 | €273 | €3,194 | +€2,922 | +1,071% |
| Other tangible fixed assets | 26 | €4,705 | €3,998 | -€708 | -15.0% |
| Current assets | 29/58 | €92,729 | €113,457 | +€20,728 | +22.4% |
| Stocks and contracts in progress | 3 | €39,307 | €70,806 | +€31,500 | +80.1% |
| Stocks | 30/36 | €39,307 | €70,806 | +€31,500 | +80.1% |
| Amounts receivable within one year | 40/41 | €19,717 | €32,038 | +€12,321 | +62.5% |
| Trade receivables | 40 | €6,050 | €18,371 | +€12,321 | +204% |
| Other amounts receivable | 41 | €13,667 | €13,667 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €33,705 | €10,612 | -€23,093 | -68.5% |
| Total equity and liabilities | 10/49 | €102,568 | €120,649 | +€18,081 | +17.6% |
| Equity | 10/15 | €33,758 | €20,783 | -€12,975 | -38.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,580 | €1,860 | -€11,720 | -86.3% |
| Distributable reserves | 133 | €13,580 | €1,860 | -€11,720 | -86.3% |
| Profit (loss) carried forward | 14 | €1,578 | €323 | -€1,255 | -79.5% |
| Amounts payable | 17/49 | €68,810 | €99,866 | +€31,056 | +45.1% |
| Amounts payable after more than one year | 17 | €37,621 | €27,897 | -€9,724 | -25.8% |
| Financial debts | 170/4 | €37,621 | €27,897 | -€9,724 | -25.8% |
| Amounts payable within one year | 42/48 | €31,189 | €71,968 | +€40,779 | +131% |
| Current portion of amounts payable after more than one year | 42 | €9,345 | €9,724 | +€378 | +4.0% |
| Trade debts | 44 | €2,316 | €16,891 | +€14,575 | +629% |
| Suppliers | 440/4 | €2,316 | €16,891 | +€14,575 | +629% |
| Taxes, remuneration and social security | 45 | €13,527 | €8,048 | -€5,479 | -40.5% |
| Taxes | 450/3 | €13,527 | €8,048 | -€5,479 | -40.5% |
| Other amounts payable | 47/48 | €6,000 | €37,305 | +€31,305 | +522% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,613 | €2,647 | +€1,034 | +64.1% |
| Other operating charges | 640/8 | €1,468 | €1,622 | +€154 | +10.5% |
| Gross operating margin | 9900 | €18,117 | €8,852 | -€9,265 | -51.1% |
| Operating profit (loss) | 9901 | €15,035 | €4,583 | -€10,452 | -69.5% |
| Financial income | 75/76B | €517 | €33 | -€484 | -93.6% |
| Recurring financial income | 75 | €517 | €33 | -€484 | -93.6% |
| Financial charges | 65/66B | €3,539 | €5,021 | +€1,483 | +41.9% |
| Recurring financial charges | 65 | €3,539 | €5,021 | +€1,483 | +41.9% |
| Profit (loss) for the period before taxes | 9903 | €12,013 | -€405 | -€12,419 | |
| Income taxes | 67/77 | €5,656 | €850 | -€4,806 | -85.0% |
| Profit (loss) for the period | 9904 | €6,357 | -€1,255 | -€7,612 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,357 | -€1,255 | -€7,612 |
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.