JasKe: 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.
JasKe
Largest movements
- Cash +€33,739
up €33,739 (+40.6%), from €83,092 to €116,831
mainly Other debts (+€103,500) and Net result for the year (+€54,575)
- Receivables within one year -€4,571
down €4,571 (-35.9%), from €12,740 to €8,169
of which Other amounts receivable: -€2,362
- Other debts +€103,500
new in 2025: €103,500
- Reserves -€81,535
no longer reported in 2025 (was €81,535)
- Tax, wage and social debts +€6,199
up €6,199 (+81.2%), from €7,632 to €13,831
of which Remuneration and social security: +€4,750
- Gross operating margin +€21,774
up €21,774 (+40.0%), from €54,451 to €76,225
- Taxes +€5,327
up €5,327 (+50.1%), from €10,638 to €15,965
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 | €99,371 | €127,616 | +€28,245 | +28.4% |
| Fixed assets | 21/28 | €3,142 | €2,281 | -€861 | -27.4% |
| Tangible fixed assets | 22/27 | €3,142 | €2,281 | -€861 | -27.4% |
| Plant, machinery and equipment | 23 | €1,465 | €1,093 | -€372 | -25.4% |
| Furniture and vehicles | 24 | €1,678 | €1,188 | -€489 | -29.2% |
| Current assets | 29/58 | €96,229 | €125,335 | +€29,106 | +30.2% |
| Amounts receivable within one year | 40/41 | €12,740 | €8,169 | -€4,571 | -35.9% |
| Trade receivables | 40 | €8,196 | €5,987 | -€2,209 | -27.0% |
| Other amounts receivable | 41 | €4,543 | €2,182 | -€2,362 | -52.0% |
| Cash at bank and in hand | 54/58 | €83,092 | €116,831 | +€33,739 | +40.6% |
| Deferred charges and accrued income | 490/1 | €397 | €335 | -€62 | -15.7% |
| Total equity and liabilities | 10/49 | €99,371 | €127,616 | +€28,245 | +28.4% |
| Equity | 10/15 | €86,535 | €5,000 | -€81,535 | -94.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €81,535 | - | -€81,535 | |
| Distributable reserves | 133 | €81,535 | - | -€81,535 | |
| Amounts payable | 17/49 | €12,836 | €122,616 | +€109,780 | +855.3% |
| Amounts payable within one year | 42/48 | €11,446 | €121,153 | +€109,708 | +958.5% |
| Financial debts | 43 | €3,813 | €3,796 | -€18 | -0.5% |
| Other loans | 439 | €3,813 | €3,796 | -€18 | -0.5% |
| Trade debts | 44 | - | €26 | +€26 | |
| Suppliers | 440/4 | - | €26 | +€26 | |
| Taxes, remuneration and social security | 45 | €7,632 | €13,831 | +€6,199 | +81.2% |
| Taxes | 450/3 | €7,632 | €9,081 | +€1,449 | +19.0% |
| Remuneration and social security | 454/9 | - | €4,750 | +€4,750 | |
| Other amounts payable | 47/48 | - | €103,500 | +€103,500 | |
| Accrued charges and deferred income | 492/3 | €1,390 | €1,463 | +€73 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €861 | €861 | = | 0.0% |
| Other operating charges | 640/8 | €1,365 | €1,292 | -€74 | -5.4% |
| Gross operating margin | 9900 | €54,451 | €76,225 | +€21,774 | +40.0% |
| Operating profit (loss) | 9901 | €52,225 | €74,072 | +€21,847 | +41.8% |
| Financial income | 75/76B | €585 | €487 | -€98 | -16.7% |
| Recurring financial income | 75 | €585 | €487 | -€98 | -16.7% |
| Financial charges | 65/66B | €4,669 | €4,018 | -€651 | -13.9% |
| Recurring financial charges | 65 | €4,669 | €4,018 | -€651 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €48,141 | €70,541 | +€22,400 | +46.5% |
| Income taxes | 67/77 | €10,638 | €15,965 | +€5,327 | +50.1% |
| Profit (loss) for the period | 9904 | €37,503 | €54,575 | +€17,072 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €37,503 | €54,575 | +€17,072 | +45.5% |
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 8 October 2026 via checked.be.