J.E.T. Promotion: 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.
J.E.T. Promotion
Largest movements
- Receivables within one year +€7,166
up €7,166 (+329%), from €2,178 to €9,344
of which Other amounts receivable: +€7,721
- Tangible fixed assets -€2,101
down €2,101 (-26.2%), from €8,005 to €5,904
of which Other tangible fixed assets: -€1,115
- Cash +€790
up €790 (+27.1%), from €2,919 to €3,708
mainly Net result for the year (+€19,189) and Depreciation (+€2,741)
- Profit (loss) carried forward +€19,189
up €19,189 (+22.6%), from -€84,928 to -€65,739
- Other debts -€10,189
down €10,189 (-57.6%), from €17,698 to €7,510
- Trade debts -€1,983
down €1,983 (-3.6%), from €55,210 to €53,227
- Tax, wage and social debts -€1,164
down €1,164 (-16.1%), from €7,218 to €6,055
of which Taxes: -€3,198
- Staff costs +€12,007
up €12,007 (+28.9%), from €41,531 to €53,538
- Other operating charges -€7,569
down €7,569 (-65.5%), from €11,552 to €3,982
- Gross operating margin +€5,546
up €5,546 (+7.4%), from €74,863 to €80,408
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 | €13,799 | €19,653 | +€5,854 | +42.4% |
| Fixed assets | 21/28 | €8,180 | €6,079 | -€2,101 | -25.7% |
| Tangible fixed assets | 22/27 | €8,005 | €5,904 | -€2,101 | -26.2% |
| Furniture and vehicles | 24 | €4,122 | €3,136 | -€986 | -23.9% |
| Other tangible fixed assets | 26 | €3,883 | €2,768 | -€1,115 | -28.7% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €5,619 | €13,573 | +€7,955 | +142% |
| Amounts receivable within one year | 40/41 | €2,178 | €9,344 | +€7,166 | +329% |
| Trade receivables | 40 | €555 | - | -€555 | |
| Other amounts receivable | 41 | €1,623 | €9,344 | +€7,721 | +476% |
| Cash at bank and in hand | 54/58 | €2,919 | €3,708 | +€790 | +27.1% |
| Deferred charges and accrued income | 490/1 | €522 | €521 | -€1 | -0.2% |
| Total equity and liabilities | 10/49 | €13,799 | €19,653 | +€5,854 | +42.4% |
| Equity | 10/15 | -€66,328 | -€47,139 | +€19,189 | +28.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,928 | -€65,739 | +€19,189 | +22.6% |
| Amounts payable | 17/49 | €80,127 | €66,791 | -€13,335 | -16.6% |
| Amounts payable within one year | 42/48 | €80,127 | €66,791 | -€13,335 | -16.6% |
| Trade debts | 44 | €55,210 | €53,227 | -€1,983 | -3.6% |
| Suppliers | 440/4 | €55,210 | €53,227 | -€1,983 | -3.6% |
| Taxes, remuneration and social security | 45 | €7,218 | €6,055 | -€1,164 | -16.1% |
| Taxes | 450/3 | €4,759 | €1,561 | -€3,198 | -67.2% |
| Remuneration and social security | 454/9 | €2,459 | €4,493 | +€2,034 | +82.7% |
| Other amounts payable | 47/48 | €17,698 | €7,510 | -€10,189 | -57.6% |
| Remuneration, social security and pensions | 62 | €41,531 | €53,538 | +€12,007 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,393 | €2,741 | +€348 | +14.6% |
| Other operating charges | 640/8 | €11,552 | €3,982 | -€7,569 | -65.5% |
| Non-recurring operating charges | 66A | €42,817 | - | -€42,817 | |
| Gross operating margin | 9900 | €74,863 | €80,408 | +€5,546 | +7.4% |
| Operating profit (loss) | 9901 | -€23,430 | €20,147 | +€43,577 | |
| Financial income | 75/76B | €2 | €26 | +€24 | +1,185% |
| Recurring financial income | 75 | €2 | €26 | +€24 | +1,185% |
| Financial charges | 65/66B | €840 | €825 | -€15 | -1.8% |
| Recurring financial charges | 65 | €840 | €825 | -€15 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€24,267 | €19,348 | +€43,615 | |
| Income taxes | 67/77 | €174 | €159 | -€15 | -8.9% |
| Profit (loss) for the period | 9904 | -€24,442 | €19,189 | +€43,631 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,442 | €19,189 | +€43,631 |
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.