JAX Consulting: 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.
JAX Consulting
Largest movements
- Cash +€48,915
up €48,915 (+74.4%), from €65,737 to €114,652
mainly Net result for the year (+€54,464)
- Profit (loss) carried forward +€54,464
up €54,464 (+116%), from €46,870 to €101,334
- Trade debts -€4,320
down €4,320 (-59.7%), from €7,236 to €2,916
- Tax, wage and social debts -€1,229
down €1,229 (-18.5%), from €6,631 to €5,402
- Gross operating margin +€8,089
up €8,089 (+16.3%), from €49,549 to €57,638
- Financial charges +€1,774
up €1,774 (+121%), from €1,462 to €3,236
- Depreciation -€1,252
no longer reported in 2025 (was €1,252)
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 | €65,737 | €114,652 | +€48,915 | +74.4% |
| Current assets | 29/58 | €65,737 | €114,652 | +€48,915 | +74.4% |
| Cash at bank and in hand | 54/58 | €65,737 | €114,652 | +€48,915 | +74.4% |
| Total equity and liabilities | 10/49 | €65,737 | €114,652 | +€48,915 | +74.4% |
| Equity | 10/15 | €51,870 | €106,334 | +€54,464 | +105% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,870 | €101,334 | +€54,464 | +116% |
| Amounts payable | 17/49 | €13,867 | €8,318 | -€5,549 | -40.0% |
| Amounts payable within one year | 42/48 | €13,867 | €8,318 | -€5,549 | -40.0% |
| Trade debts | 44 | €7,236 | €2,916 | -€4,320 | -59.7% |
| Suppliers | 440/4 | €7,236 | €2,916 | -€4,320 | -59.7% |
| Taxes, remuneration and social security | 45 | €6,631 | €5,402 | -€1,229 | -18.5% |
| Taxes | 450/3 | €6,631 | €5,402 | -€1,229 | -18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,252 | - | -€1,252 | |
| Gross operating margin | 9900 | €49,549 | €57,638 | +€8,089 | +16.3% |
| Operating profit (loss) | 9901 | €48,297 | €57,638 | +€9,341 | +19.3% |
| Financial income | 75/76B | €50 | €88 | +€38 | +76.0% |
| Recurring financial income | 75 | €50 | €88 | +€38 | +76.0% |
| Financial charges | 65/66B | €1,462 | €3,236 | +€1,774 | +121% |
| Recurring financial charges | 65 | €1,462 | €3,236 | +€1,774 | +121% |
| Profit (loss) for the period before taxes | 9903 | €46,885 | €54,490 | +€7,605 | +16.2% |
| Income taxes | 67/77 | €15 | €26 | +€11 | +73.3% |
| Profit (loss) for the period | 9904 | €46,870 | €54,464 | +€7,594 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,870 | €54,464 | +€7,594 | +16.2% |
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 26 October 2026 via checked.be.