jurn-e: 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.
jurn-e
Largest movements
- Cash -€687
down €687 (-86.3%), from €796 to €109
mainly Net result for the year (-€737) and Trade debts (-€33)
- Receivables within one year -€83
down €83 (-10.3%), from €808 to €725
of which Trade receivables: -€84
- Profit (loss) carried forward -€737
down €737 (-21.5%), from -€3,429 to -€4,166
- Trade debts -€33
no longer reported in 2025 (was €33)
- Gross operating margin -€1,281
down €1,281, from €1,086 to -€195
- Financial charges +€34
up €34 (+24.1%), from €141 to €175
- Financial income +€33
new in 2025: €33
- Other operating charges +€13
up €13 (+3.4%), from €387 to €400
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 | €1,604 | €834 | -€770 | -48.0% |
| Current assets | 29/58 | €1,604 | €834 | -€770 | -48.0% |
| Amounts receivable within one year | 40/41 | €808 | €725 | -€83 | -10.3% |
| Trade receivables | 40 | €84 | - | -€84 | |
| Other amounts receivable | 41 | €724 | €725 | +€1 | +0.1% |
| Cash at bank and in hand | 54/58 | €796 | €109 | -€687 | -86.3% |
| Total equity and liabilities | 10/49 | €1,604 | €834 | -€770 | -48.0% |
| Equity | 10/15 | €1,571 | €834 | -€737 | -46.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,429 | -€4,166 | -€737 | -21.5% |
| Amounts payable | 17/49 | €33 | - | -€33 | |
| Amounts payable within one year | 42/48 | €33 | - | -€33 | |
| Trade debts | 44 | €33 | - | -€33 | |
| Suppliers | 440/4 | €33 | - | -€33 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €1,086 | -€195 | -€1,281 | |
| Operating profit (loss) | 9901 | €699 | -€595 | -€1,294 | |
| Financial income | 75/76B | - | €33 | +€33 | |
| Recurring financial income | 75 | - | €33 | +€33 | |
| Financial charges | 65/66B | €141 | €175 | +€34 | +24.1% |
| Recurring financial charges | 65 | €141 | €175 | +€34 | +24.1% |
| Profit (loss) for the period before taxes | 9903 | €558 | -€737 | -€1,295 | |
| Profit (loss) for the period | 9904 | €558 | -€737 | -€1,295 | |
| Profit (loss) for the period to be appropriated | 9905 | €558 | -€737 | -€1,295 |
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 29 October 2026 via checked.be.