JALZETTA: 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.
JALZETTA
Largest movements
- Receivables within one year -€168,463
down €168,463 (-82.9%), from €203,130 to €34,667
of which Trade receivables: -€186,842
- Cash -€17,812
down €17,812 (-12.7%), from €140,571 to €122,758
mainly Other debts (-€129,434) and Contributions, distributions and other (-€116,320)
- Other debts -€129,434
down €129,434 (-52.6%), from €246,118 to €116,685
- Reserves -€48,951
down €48,951 (-60.3%), from €81,165 to €32,214
- Tax, wage and social debts -€6,133
down €6,133 (-42.2%), from €14,522 to €8,389
of which Taxes: -€7,216
- Gross operating margin -€157,694
down €157,694 (-65.0%), from €242,755 to €85,062
- Taxes -€38,820
down €38,820 (-69.4%), from €55,968 to €17,148
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 | €346,132 | €158,887 | -€187,245 | -54.1% |
| Fixed assets | 21/28 | €2,248 | €1,274 | -€974 | -43.3% |
| Tangible fixed assets | 22/27 | €2,248 | €1,274 | -€974 | -43.3% |
| Plant, machinery and equipment | 23 | €2,248 | €1,274 | -€974 | -43.3% |
| Current assets | 29/58 | €343,884 | €157,613 | -€186,271 | -54.2% |
| Amounts receivable within one year | 40/41 | €203,130 | €34,667 | -€168,463 | -82.9% |
| Trade receivables | 40 | €203,130 | €16,288 | -€186,842 | -92.0% |
| Other amounts receivable | 41 | - | €18,379 | +€18,379 | |
| Cash at bank and in hand | 54/58 | €140,571 | €122,758 | -€17,812 | -12.7% |
| Deferred charges and accrued income | 490/1 | €184 | €188 | +€4 | +2.2% |
| Total equity and liabilities | 10/49 | €346,132 | €158,887 | -€187,245 | -54.1% |
| Equity | 10/15 | €82,765 | €33,814 | -€48,951 | -59.1% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Reserves | 13 | €81,165 | €32,214 | -€48,951 | -60.3% |
| Distributable reserves | 133 | €81,165 | €32,214 | -€48,951 | -60.3% |
| Amounts payable | 17/49 | €263,367 | €125,073 | -€138,294 | -52.5% |
| Amounts payable within one year | 42/48 | €263,367 | €125,073 | -€138,294 | -52.5% |
| Trade debts | 44 | €2,727 | - | -€2,727 | |
| Suppliers | 440/4 | €2,727 | - | -€2,727 | |
| Taxes, remuneration and social security | 45 | €14,522 | €8,389 | -€6,133 | -42.2% |
| Taxes | 450/3 | €14,461 | €7,245 | -€7,216 | -49.9% |
| Remuneration and social security | 454/9 | €62 | €1,144 | +€1,083 | +1,759% |
| Other amounts payable | 47/48 | €246,118 | €116,685 | -€129,434 | -52.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €741 | €974 | +€232 | +31.4% |
| Gross operating margin | 9900 | €242,755 | €85,062 | -€157,694 | -65.0% |
| Operating profit (loss) | 9901 | €242,014 | €84,088 | -€157,926 | -65.3% |
| Financial income | 75/76B | €740 | €550 | -€190 | -25.6% |
| Recurring financial income | 75 | €740 | €518 | -€222 | -29.9% |
| Non-recurring financial income | 76B | - | €32 | +€32 | |
| Financial charges | 65/66B | €121 | €121 | +€0 | +0.1% |
| Recurring financial charges | 65 | €115 | €119 | +€4 | +3.8% |
| Non-recurring financial charges | 66B | €6 | €2 | -€4 | -67.6% |
| Profit (loss) for the period before taxes | 9903 | €242,633 | €84,517 | -€158,116 | -65.2% |
| Income taxes | 67/77 | €55,968 | €17,148 | -€38,820 | -69.4% |
| Profit (loss) for the period | 9904 | €186,665 | €67,369 | -€119,296 | -63.9% |
| Profit (loss) for the period to be appropriated | 9905 | €186,665 | €67,369 | -€119,296 | -63.9% |
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 24 October 2026 via checked.be.