TOITURES JACQUES: 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.
TOITURES JACQUES
Largest movements
- Cash +€7,234
up €7,234 (+479,072%), from €2 to €7,235
mainly Net result for the year (+€24,943) and Trade debts (+€600)
- Profit (loss) carried forward +€24,943
up €24,943 (+26.1%), from -€95,469 to -€70,526
- Other debts -€18,220
down €18,220 (-20.7%), from €88,178 to €69,958
- Trade debts +€600
new in 2025: €600
- Gross operating margin +€27,543
up €27,543, from -€1,681 to €25,862
- Other operating charges +€327
up €327 (+66.1%), from €494 to €821
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 | €11,310 | €18,655 | +€7,345 | +64.9% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €11,110 | €18,455 | +€7,345 | +66.1% |
| Amounts receivable within one year | 40/41 | €11,108 | €11,220 | +€111 | +1.0% |
| Trade receivables | 40 | - | €600 | +€600 | |
| Other amounts receivable | 41 | €11,108 | €10,620 | -€489 | -4.4% |
| Cash at bank and in hand | 54/58 | €2 | €7,235 | +€7,234 | +479,072% |
| Total equity and liabilities | 10/49 | €11,310 | €18,655 | +€7,345 | +64.9% |
| Equity | 10/15 | -€76,869 | -€51,926 | +€24,943 | +32.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,469 | -€70,526 | +€24,943 | +26.1% |
| Amounts payable | 17/49 | €88,178 | €70,581 | -€17,597 | -20.0% |
| Amounts payable within one year | 42/48 | €88,178 | €70,581 | -€17,597 | -20.0% |
| Trade debts | 44 | - | €600 | +€600 | |
| Suppliers | 440/4 | - | €600 | +€600 | |
| Taxes, remuneration and social security | 45 | - | €23 | +€23 | |
| Taxes | 450/3 | - | €23 | +€23 | |
| Other amounts payable | 47/48 | €88,178 | €69,958 | -€18,220 | -20.7% |
| Other operating charges | 640/8 | €494 | €821 | +€327 | +66.1% |
| Gross operating margin | 9900 | -€1,681 | €25,862 | +€27,543 | |
| Operating profit (loss) | 9901 | -€2,175 | €25,041 | +€27,216 | |
| Financial charges | 65/66B | €10 | €98 | +€88 | +885% |
| Recurring financial charges | 65 | €10 | €98 | +€88 | +885% |
| Profit (loss) for the period before taxes | 9903 | -€2,185 | €24,943 | +€27,128 | |
| Profit (loss) for the period | 9904 | -€2,185 | €24,943 | +€27,128 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,185 | €24,943 | +€27,128 |
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 16 October 2026 via checked.be.