't JUWEELATELJEE: what changed
Two fiscal 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.
't JUWEELATELJEE
Largest movements
- Stocks and contracts +€17,480
up €17,480 (+23.6%), from €74,120 to €91,601
- Cash -€11,873
down €11,873 (-17.0%), from €70,014 to €58,141
mainly Stocks and contracts (-€17,480) and Receivables within one year (-€2,954)
- Receivables within one year +€2,954
up €2,954 (+48.7%), from €6,065 to €9,019
of which Other amounts receivable: +€2,954
- Trade debts +€9,359
new in 2025: €9,359
- Gross operating margin -€12,542
down €12,542 (-94.8%), from €13,226 to €684
- Write-downs -€11,868
no longer reported in 2025 (was €11,868)
- Financial charges -€361
no longer reported in 2025 (was €361)
- Other operating charges +€182
up €182 (+67.9%), from €268 to €449
- Depreciation -€175
no longer reported in 2025 (was €175)
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 | €152,829 | €162,423 | +€9,594 | +6.3% |
| Fixed assets | 21/28 | €2,630 | €3,662 | +€1,032 | +39.3% |
| Tangible fixed assets | 22/27 | €2,630 | €3,662 | +€1,032 | +39.3% |
| Furniture and vehicles | 24 | €2,630 | €3,662 | +€1,032 | +39.3% |
| Current assets | 29/58 | €150,199 | €158,761 | +€8,562 | +5.7% |
| Stocks and contracts in progress | 3 | €74,120 | €91,601 | +€17,480 | +23.6% |
| Stocks | 30/36 | €74,120 | €91,601 | +€17,480 | +23.6% |
| Amounts receivable within one year | 40/41 | €6,065 | €9,019 | +€2,954 | +48.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €6,065 | €9,019 | +€2,954 | +48.7% |
| Cash at bank and in hand | 54/58 | €70,014 | €58,141 | -€11,873 | -17.0% |
| Total equity and liabilities | 10/49 | €152,829 | €162,423 | +€9,594 | +6.3% |
| Equity | 10/15 | €14,174 | €14,409 | +€235 | +1.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €12,155 | €12,155 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €421 | €421 | = | 0.0% |
| Distributable reserves | 133 | €9,879 | €9,879 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,531 | -€16,296 | +€235 | +1.4% |
| Amounts payable | 17/49 | €138,655 | €148,015 | +€9,359 | +6.8% |
| Amounts payable within one year | 42/48 | €138,655 | €148,015 | +€9,359 | +6.8% |
| Trade debts | 44 | - | €9,359 | +€9,359 | |
| Suppliers | 440/4 | - | €9,359 | +€9,359 | |
| Taxes, remuneration and social security | 45 | €178 | €178 | = | 0.0% |
| Taxes | 450/3 | €178 | €178 | = | 0.0% |
| Other amounts payable | 47/48 | €138,478 | €138,478 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €175 | - | -€175 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €11,868 | - | -€11,868 | |
| Other operating charges | 640/8 | €268 | €449 | +€182 | +67.9% |
| Gross operating margin | 9900 | €13,226 | €684 | -€12,542 | -94.8% |
| Operating profit (loss) | 9901 | €915 | €235 | -€680 | -74.4% |
| Financial charges | 65/66B | €361 | - | -€361 | |
| Recurring financial charges | 65 | €361 | - | -€361 | |
| Profit (loss) for the period before taxes | 9903 | €554 | €235 | -€319 | -57.6% |
| Profit (loss) for the period | 9904 | €554 | €235 | -€319 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €554 | €235 | -€319 | -57.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.