JASTIKO: 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.
JASTIKO
Largest movements
- Tangible fixed assets +€720,680
up €720,680 (+3491.9%), from €20,639 to €741,318
of which Land and buildings: +€735,550
- Cash -€20,914
down €20,914 (-10.6%), from €197,529 to €176,615
mainly Investment in fixed assets (net) (-€747,727) and Net result for the year (-€44,681)
- Contributions +€740,000
up €740,000 (+5967.7%), from €12,400 to €752,400
- Profit (loss) carried forward -€44,681
down €44,681 (-21.8%), from €205,221 to €160,541
- Gross operating margin +€15,122
up €15,122 (+130.6%), from €11,580 to €26,701
- Depreciation +€10,729
up €10,729 (+65.8%), from €16,318 to €27,047
- Financial income +€2,090
up €2,090 (+696513.3%), from €0 to €2,090
- Staff costs +€1,271
up €1,271 (+2.9%), from €44,151 to €45,422
- Other operating charges +€588
up €588 (+173.4%), from €339 to €928
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 | €247,465 | €942,484 | +€695,019 | +280.9% |
| Fixed assets | 21/28 | €20,639 | €741,318 | +€720,680 | +3491.9% |
| Tangible fixed assets | 22/27 | €20,639 | €741,318 | +€720,680 | +3491.9% |
| Land and buildings | 22 | €5,077 | €740,627 | +€735,550 | +14488.3% |
| Furniture and vehicles | 24 | €15,562 | €692 | -€14,870 | -95.6% |
| Current assets | 29/58 | €226,826 | €201,165 | -€25,661 | -11.3% |
| Amounts receivable within one year | 40/41 | €26,378 | €21,900 | -€4,479 | -17.0% |
| Trade receivables | 40 | €24,937 | €21,173 | -€3,764 | -15.1% |
| Other amounts receivable | 41 | €1,441 | €727 | -€714 | -49.6% |
| Cash at bank and in hand | 54/58 | €197,529 | €176,615 | -€20,914 | -10.6% |
| Deferred charges and accrued income | 490/1 | €2,919 | €2,651 | -€268 | -9.2% |
| Total equity and liabilities | 10/49 | €247,465 | €942,484 | +€695,019 | +280.9% |
| Equity | 10/15 | €217,621 | €912,941 | +€695,319 | +319.5% |
| Contributions | 10/11 | €12,400 | €752,400 | +€740,000 | +5967.7% |
| Profit (loss) carried forward | 14 | €205,221 | €160,541 | -€44,681 | -21.8% |
| Amounts payable | 17/49 | €29,844 | €29,543 | -€301 | -1.0% |
| Amounts payable within one year | 42/48 | €29,844 | €29,543 | -€301 | -1.0% |
| Trade debts | 44 | €6,690 | €4,170 | -€2,520 | -37.7% |
| Suppliers | 440/4 | €6,690 | €4,170 | -€2,520 | -37.7% |
| Taxes, remuneration and social security | 45 | €4,109 | €6,327 | +€2,219 | +54.0% |
| Taxes | 450/3 | - | €117 | +€117 | |
| Remuneration and social security | 454/9 | €4,109 | €6,211 | +€2,102 | +51.2% |
| Other amounts payable | 47/48 | €19,045 | €19,045 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €44,151 | €45,422 | +€1,271 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,318 | €27,047 | +€10,729 | +65.8% |
| Other operating charges | 640/8 | €339 | €928 | +€588 | +173.4% |
| Gross operating margin | 9900 | €11,580 | €26,701 | +€15,122 | +130.6% |
| Operating profit (loss) | 9901 | -€49,229 | -€46,696 | +€2,533 | +5.1% |
| Financial income | 75/76B | €0 | €2,090 | +€2,090 | +696513.3% |
| Recurring financial income | 75 | €0 | €2,090 | +€2,090 | +696513.3% |
| Financial charges | 65/66B | €420 | €75 | -€345 | -82.2% |
| Recurring financial charges | 65 | €420 | €75 | -€345 | -82.2% |
| Profit (loss) for the period before taxes | 9903 | -€49,649 | -€44,681 | +€4,968 | +10.0% |
| Profit (loss) for the period | 9904 | -€49,649 | -€44,681 | +€4,968 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,649 | -€44,681 | +€4,968 | +10.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.