I. JITTE: 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.
I. JITTE
Largest movements
- Receivables within one year +€1,092
up €1,092 (+15.1%), from €7,248 to €8,340
of which Trade receivables: +€954
- Cash +€703
up €703 (+191.9%), from €367 to €1,070
mainly Other debts (+€3,697) and Trade debts (+€797)
- Other debts +€3,697
up €3,697 (+1.4%), from €257,059 to €260,756
- Profit (loss) carried forward -€3,005
down €3,005 (-1.1%), from -€282,980 to -€285,985
- Trade debts +€797
up €797 (+179.2%), from €445 to €1,241
- Tax, wage and social debts +€307
up €307 (+53.0%), from €579 to €886
- Gross operating margin +€2,956
up €2,956 (+70.7%), from -€4,182 to -€1,226
- Other operating charges +€94
up €94 (+5.6%), from €1,690 to €1,784
- Financial charges -€81
down €81 (-51.8%), from €156 to €75
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 | €9,391 | €11,186 | +€1,795 | +19.1% |
| Current assets | 29/58 | €9,391 | €11,186 | +€1,795 | +19.1% |
| Stocks and contracts in progress | 3 | €1,776 | €1,776 | = | 0.0% |
| Stocks | 30/36 | €1,776 | €1,776 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,248 | €8,340 | +€1,092 | +15.1% |
| Trade receivables | 40 | €7,248 | €8,202 | +€954 | +13.2% |
| Other amounts receivable | 41 | - | €138 | +€138 | |
| Cash at bank and in hand | 54/58 | €367 | €1,070 | +€703 | +191.9% |
| Total equity and liabilities | 10/49 | €9,391 | €11,186 | +€1,795 | +19.1% |
| Equity | 10/15 | -€248,693 | -€251,698 | -€3,005 | -1.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €14,287 | €14,287 | = | 0.0% |
| Distributable reserves | 133 | €14,287 | €14,287 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€282,980 | -€285,985 | -€3,005 | -1.1% |
| Amounts payable | 17/49 | €258,083 | €262,884 | +€4,800 | +1.9% |
| Amounts payable within one year | 42/48 | €258,083 | €262,884 | +€4,800 | +1.9% |
| Trade debts | 44 | €445 | €1,241 | +€797 | +179.2% |
| Suppliers | 440/4 | €445 | €1,241 | +€797 | +179.2% |
| Taxes, remuneration and social security | 45 | €579 | €886 | +€307 | +53.0% |
| Taxes | 450/3 | €579 | €886 | +€307 | +53.0% |
| Other amounts payable | 47/48 | €257,059 | €260,756 | +€3,697 | +1.4% |
| Non-recurring operating income | 76A | €1,810 | €0 | -€1,810 | -100.0% |
| Other operating charges | 640/8 | €1,690 | €1,784 | +€94 | +5.6% |
| Gross operating margin | 9900 | -€4,182 | -€1,226 | +€2,956 | +70.7% |
| Operating profit (loss) | 9901 | -€5,871 | -€3,010 | +€2,861 | +48.7% |
| Financial income | 75/76B | €72 | €80 | +€8 | +11.5% |
| Recurring financial income | 75 | €72 | €80 | +€8 | +11.5% |
| Financial charges | 65/66B | €156 | €75 | -€81 | -51.8% |
| Recurring financial charges | 65 | €156 | €75 | -€81 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,955 | -€3,005 | +€2,950 | +49.5% |
| Profit (loss) for the period | 9904 | -€5,955 | -€3,005 | +€2,950 | +49.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,955 | -€3,005 | +€2,950 | +49.5% |
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 30 September 2026 via checked.be.