JAXI: 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.
JAXI
Largest movements
- Cash +€86,089
up €86,089 (+55.2%), from €155,976 to €242,065
mainly Net result for the year (+€99,403) and Trade debts (+€13,475)
- Receivables within one year +€25,339
up €25,339 (+37.8%), from €67,116 to €92,455
of which Other amounts receivable: +€27,447
- Profit (loss) carried forward +€99,403
up €99,403 (+60.1%), from €165,526 to €264,929
- Trade debts +€13,475
up €13,475 (+81.0%), from €16,639 to €30,115
- Gross operating margin -€4,719
down €4,719 (-3.5%), from €136,751 to €132,032
- Purchases and services +€3,294
up €3,294 (+5.0%), from €65,617 to €68,910
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 | €230,002 | €341,638 | +€111,635 | +48.5% |
| Fixed assets | 21/28 | €5,797 | €5,964 | +€167 | +2.9% |
| Tangible fixed assets | 22/27 | €5,797 | €5,964 | +€167 | +2.9% |
| Furniture and vehicles | 24 | €3,545 | €4,291 | +€746 | +21.0% |
| Other tangible fixed assets | 26 | €2,251 | €1,672 | -€579 | -25.7% |
| Current assets | 29/58 | €224,206 | €335,674 | +€111,468 | +49.7% |
| Amounts receivable within one year | 40/41 | €67,116 | €92,455 | +€25,339 | +37.8% |
| Trade receivables | 40 | €67,116 | €65,008 | -€2,108 | -3.1% |
| Other amounts receivable | 41 | - | €27,447 | +€27,447 | |
| Cash at bank and in hand | 54/58 | €155,976 | €242,065 | +€86,089 | +55.2% |
| Deferred charges and accrued income | 490/1 | €1,114 | €1,154 | +€40 | +3.6% |
| Total equity and liabilities | 10/49 | €230,002 | €341,638 | +€111,635 | +48.5% |
| Equity | 10/15 | €175,526 | €274,929 | +€99,403 | +56.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | - | -€10,000 | |
| Issued capital | 100 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | €165,526 | €264,929 | +€99,403 | +60.1% |
| Amounts payable | 17/49 | €54,476 | €66,709 | +€12,233 | +22.5% |
| Amounts payable within one year | 42/48 | €54,476 | €66,709 | +€12,233 | +22.5% |
| Trade debts | 44 | €16,639 | €30,115 | +€13,475 | +81.0% |
| Suppliers | 440/4 | €16,639 | €30,115 | +€13,475 | +81.0% |
| Taxes, remuneration and social security | 45 | €36,496 | €36,594 | +€99 | +0.3% |
| Taxes | 450/3 | €36,496 | €36,594 | +€99 | +0.3% |
| Other amounts payable | 47/48 | €1,341 | - | -€1,341 | |
| Turnover | 70 | €202,368 | €200,942 | -€1,426 | -0.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €65,617 | €68,910 | +€3,294 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €975 | €1,642 | +€667 | +68.4% |
| Other operating charges | 640/8 | - | €305 | +€305 | |
| Gross operating margin | 9900 | €136,751 | €132,032 | -€4,719 | -3.5% |
| Operating profit (loss) | 9901 | €135,776 | €130,084 | -€5,692 | -4.2% |
| Financial income | 75/76B | €10 | €370 | +€361 | +3707.0% |
| Recurring financial income | 75 | €10 | €370 | +€361 | +3707.0% |
| Financial charges | 65/66B | €3,816 | €3,597 | -€219 | -5.7% |
| Recurring financial charges | 65 | €3,816 | €3,597 | -€219 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €131,970 | €126,858 | -€5,112 | -3.9% |
| Income taxes | 67/77 | €29,036 | €27,455 | -€1,581 | -5.4% |
| Profit (loss) for the period | 9904 | €102,934 | €99,403 | -€3,531 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €102,934 | €99,403 | -€3,531 | -3.4% |
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 7 October 2026 via checked.be.