JAWSY/PRO: 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.
JAWSY/PRO
Largest movements
- Cash -€23,496
down €23,496 (-47.9%), from €49,061 to €25,565
mainly Contributions, distributions and other (-€122,244) and Receivables within one year (-€23,352)
- Receivables within one year +€23,352
up €23,352 (+32.2%), from €72,615 to €95,968
of which Trade receivables: +€13,916
- Tangible fixed assets +€2,327
up €2,327 (+91.1%), from €2,556 to €4,883
- Deferred charges and accrued income +€1,770
up €1,770 (+54.3%), from €3,261 to €5,031
- Profit (loss) carried forward -€67,277
down €67,277 (-100%), from €67,277 to €0
- Other debts +€42,081
up €42,081 (+96.9%), from €43,445 to €85,526
- Tax, wage and social debts +€16,755
up €16,755 (+181%), from €9,261 to €26,016
- Trade debts +€13,569
up €13,569 (+554%), from €2,448 to €16,017
- Gross operating margin -€15,340
down €15,340 (-16.7%), from €92,095 to €76,755
- Taxes -€2,436
down €2,436 (-13.5%), from €18,019 to €15,583
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 | €127,493 | €131,446 | +€3,953 | +3.1% |
| Fixed assets | 21/28 | €2,556 | €4,883 | +€2,327 | +91.1% |
| Tangible fixed assets | 22/27 | €2,556 | €4,883 | +€2,327 | +91.1% |
| Furniture and vehicles | 24 | €2,556 | €4,883 | +€2,327 | +91.1% |
| Current assets | 29/58 | €124,937 | €126,563 | +€1,626 | +1.3% |
| Amounts receivable within one year | 40/41 | €72,615 | €95,968 | +€23,352 | +32.2% |
| Trade receivables | 40 | €71,634 | €85,550 | +€13,916 | +19.4% |
| Other amounts receivable | 41 | €981 | €10,417 | +€9,436 | +962% |
| Cash at bank and in hand | 54/58 | €49,061 | €25,565 | -€23,496 | -47.9% |
| Deferred charges and accrued income | 490/1 | €3,261 | €5,031 | +€1,770 | +54.3% |
| Total equity and liabilities | 10/49 | €127,493 | €131,446 | +€3,953 | +3.1% |
| Equity | 10/15 | €69,777 | €2,500 | -€67,277 | -96.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,277 | €0 | -€67,277 | -100% |
| Amounts payable | 17/49 | €57,716 | €128,946 | +€71,230 | +123% |
| Amounts payable within one year | 42/48 | €55,154 | €127,559 | +€72,404 | +131% |
| Trade debts | 44 | €2,448 | €16,017 | +€13,569 | +554% |
| Suppliers | 440/4 | €2,448 | €16,017 | +€13,569 | +554% |
| Taxes, remuneration and social security | 45 | €9,261 | €26,016 | +€16,755 | +181% |
| Taxes | 450/3 | €9,261 | €26,016 | +€16,755 | +181% |
| Other amounts payable | 47/48 | €43,445 | €85,526 | +€42,081 | +96.9% |
| Accrued charges and deferred income | 492/3 | €2,562 | €1,387 | -€1,174 | -45.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,316 | €1,331 | +€15 | +1.1% |
| Other operating charges | 640/8 | €1,459 | €607 | -€852 | -58.4% |
| Non-recurring operating charges | 66A | - | €340 | +€340 | |
| Gross operating margin | 9900 | €92,095 | €76,755 | -€15,340 | -16.7% |
| Operating profit (loss) | 9901 | €89,319 | €74,477 | -€14,842 | -16.6% |
| Financial charges | 65/66B | €4,023 | €3,926 | -€97 | -2.4% |
| Recurring financial charges | 65 | €4,023 | €3,926 | -€97 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €85,296 | €70,550 | -€14,745 | -17.3% |
| Income taxes | 67/77 | €18,019 | €15,583 | -€2,436 | -13.5% |
| Profit (loss) for the period | 9904 | €67,277 | €54,968 | -€12,309 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €67,277 | €54,968 | -€12,309 | -18.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.