NJA ESPACE VERT: 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.
NJA ESPACE VERT
Largest movements
- Receivables within one year -€8,871
down €8,871 (-70.8%), from €12,533 to €3,662
of which Trade receivables: -€6,273
- Deferred charges and accrued income +€661
new in 2025: €661
- Tangible fixed assets +€647
new in 2025: €647
- Cash -€444
down €444 (-9.3%), from €4,780 to €4,336
mainly Net result for the year (-€5,683) and Trade debts (-€2,131)
- Profit (loss) carried forward -€5,683
down €5,683, from €3,888 to -€1,795
- Trade debts -€2,131
down €2,131 (-90.1%), from €2,365 to €234
- Tax, wage and social debts -€193
down €193 (-4.7%), from €4,060 to €3,867
- Gross operating margin -€10,693
down €10,693, from €5,473 to -€5,220
- Taxes -€1,060
no longer reported in 2025 (was €1,060)
- Other operating charges -€499
no longer reported in 2025 (was €499)
- Depreciation +€259
new in 2025: €259
- Financial charges +€223
up €223 (+225.8%), from €99 to €322
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.
Cash bridge derived
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 | €17,312 | €9,306 | -€8,007 | -46.2% |
| Fixed assets | 21/28 | - | €647 | +€647 | |
| Tangible fixed assets | 22/27 | - | €647 | +€647 | |
| Plant, machinery and equipment | 23 | - | €647 | +€647 | |
| Current assets | 29/58 | €17,312 | €8,659 | -€8,654 | -50.0% |
| Amounts receivable within one year | 40/41 | €12,533 | €3,662 | -€8,871 | -70.8% |
| Trade receivables | 40 | €8,073 | €1,800 | -€6,273 | -77.7% |
| Other amounts receivable | 41 | €4,460 | €1,862 | -€2,598 | -58.3% |
| Cash at bank and in hand | 54/58 | €4,780 | €4,336 | -€444 | -9.3% |
| Deferred charges and accrued income | 490/1 | - | €661 | +€661 | |
| Total equity and liabilities | 10/49 | €17,312 | €9,306 | -€8,007 | -46.2% |
| Equity | 10/15 | €10,888 | €5,205 | -€5,683 | -52.2% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,888 | -€1,795 | -€5,683 | |
| Amounts payable | 17/49 | €6,424 | €4,100 | -€2,324 | -36.2% |
| Amounts payable within one year | 42/48 | €6,424 | €4,100 | -€2,324 | -36.2% |
| Trade debts | 44 | €2,365 | €234 | -€2,131 | -90.1% |
| Suppliers | 440/4 | €2,365 | €234 | -€2,131 | -90.1% |
| Taxes, remuneration and social security | 45 | €4,060 | €3,867 | -€193 | -4.7% |
| Taxes | 450/3 | €4,060 | €3,867 | -€193 | -4.7% |
| Other amounts payable | 47/48 | - | €0 | = | |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €259 | +€259 | |
| Other operating charges | 640/8 | €499 | - | -€499 | |
| Gross operating margin | 9900 | €5,473 | -€5,220 | -€10,693 | |
| Operating profit (loss) | 9901 | €4,974 | -€5,478 | -€10,453 | |
| Financial income | 75/76B | €72 | €118 | +€46 | +63.8% |
| Recurring financial income | 75 | €72 | €118 | +€46 | +63.8% |
| Financial charges | 65/66B | €99 | €322 | +€223 | +225.8% |
| Recurring financial charges | 65 | €99 | €322 | +€223 | +225.8% |
| Profit (loss) for the period before taxes | 9903 | €4,948 | -€5,683 | -€10,630 | |
| Income taxes | 67/77 | €1,060 | - | -€1,060 | |
| Profit (loss) for the period | 9904 | €3,888 | -€5,683 | -€9,571 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,888 | -€5,683 | -€9,571 |
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 10 October 2026 via checked.be.