JAAS Technology: 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.
JAAS Technology
Largest movements
- Receivables within one year +€11,833
up €11,833 (+7.0%), from €168,950 to €180,783
of which Other amounts receivable: +€8,690
- Profit (loss) carried forward +€8,827
up €8,827 (+6.0%), from €147,050 to €155,877
- Trade debts +€1,858
up €1,858 (+241.2%), from €770 to €2,629
- Staff costs +€9,112
up €9,112 (+28.1%), from €32,373 to €41,485
- Taxes -€7,789
down €7,789 (-51.0%), from €15,270 to €7,481
- Financial income -€1,341
down €1,341 (-13.3%), from €10,048 to €8,707
- Depreciation -€1,283
down €1,283 (-82.8%), from €1,549 to €266
- Gross operating margin -€778
down €778 (-1.2%), from €64,047 to €63,269
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 | €169,544 | €181,281 | +€11,738 | +6.9% |
| Fixed assets | 21/28 | €593 | €327 | -€266 | -44.9% |
| Tangible fixed assets | 22/27 | €266 | - | -€266 | |
| Furniture and vehicles | 24 | €266 | - | -€266 | |
| Financial fixed assets | 28 | €327 | €327 | = | 0.0% |
| Current assets | 29/58 | €168,950 | €180,954 | +€12,004 | +7.1% |
| Amounts receivable within one year | 40/41 | €168,950 | €180,783 | +€11,833 | +7.0% |
| Trade receivables | 40 | €11,729 | €14,872 | +€3,143 | +26.8% |
| Other amounts receivable | 41 | €157,221 | €165,912 | +€8,690 | +5.5% |
| Cash at bank and in hand | 54/58 | - | €171 | +€171 | |
| Total equity and liabilities | 10/49 | €169,544 | €181,281 | +€11,738 | +6.9% |
| Equity | 10/15 | €147,050 | €155,877 | +€8,827 | +6.0% |
| Profit (loss) carried forward | 14 | €147,050 | €155,877 | +€8,827 | +6.0% |
| Amounts payable | 17/49 | €22,493 | €25,404 | +€2,911 | +12.9% |
| Amounts payable within one year | 42/48 | €22,493 | €25,404 | +€2,911 | +12.9% |
| Trade debts | 44 | €770 | €2,629 | +€1,858 | +241.2% |
| Suppliers | 440/4 | €770 | €2,629 | +€1,858 | +241.2% |
| Advances received on contracts in progress | 46 | - | €110 | +€110 | |
| Taxes, remuneration and social security | 45 | €21,723 | €22,666 | +€943 | +4.3% |
| Taxes | 450/3 | €19,945 | €20,752 | +€807 | +4.0% |
| Remuneration and social security | 454/9 | €1,778 | €1,913 | +€136 | +7.6% |
| Remuneration, social security and pensions | 62 | €32,373 | €41,485 | +€9,112 | +28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,549 | €266 | -€1,283 | -82.8% |
| Other operating charges | 640/8 | €673 | €295 | -€378 | -56.1% |
| Gross operating margin | 9900 | €64,047 | €63,269 | -€778 | -1.2% |
| Operating profit (loss) | 9901 | €29,453 | €21,223 | -€8,230 | -27.9% |
| Financial income | 75/76B | €10,048 | €8,707 | -€1,341 | -13.3% |
| Recurring financial income | 75 | €10,048 | €8,707 | -€1,341 | -13.3% |
| Financial charges | 65/66B | €79 | €92 | +€14 | +17.2% |
| Recurring financial charges | 65 | €79 | €92 | +€14 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €39,422 | €29,838 | -€9,584 | -24.3% |
| Income taxes | 67/77 | €15,270 | €7,481 | -€7,789 | -51.0% |
| Profit (loss) for the period | 9904 | €24,152 | €22,356 | -€1,795 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,152 | €22,356 | -€1,795 | -7.4% |
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 7 October 2026 via checked.be.