JAxia: 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.
JAxia
Largest movements
- Cash +€42,569
up €42,569 (+98.9%), from €43,026 to €85,595
mainly Net result for the year (+€23,233) and Other debts (+€17,683)
- Receivables within one year -€11,898
down €11,898 (-77.3%), from €15,386 to €3,489
of which Trade receivables: -€10,216
- Tangible fixed assets -€10,966
down €10,966 (-28.9%), from €37,959 to €26,993
of which Furniture and vehicles: -€9,655
- Other debts +€17,683
up €17,683 (+457%), from €3,870 to €21,553
- Profit (loss) carried forward +€3,233
up €3,233 (+33.3%), from €9,722 to €12,955
- Gross operating margin +€17,446
up €17,446 (+72.5%), from €24,054 to €41,499
- Taxes +€3,576
up €3,576 (+137%), from €2,606 to €6,182
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 | €96,870 | €116,589 | +€19,719 | +20.4% |
| Fixed assets | 21/28 | €38,184 | €27,218 | -€10,966 | -28.7% |
| Tangible fixed assets | 22/27 | €37,959 | €26,993 | -€10,966 | -28.9% |
| Plant, machinery and equipment | 23 | €1,740 | €1,196 | -€544 | -31.2% |
| Furniture and vehicles | 24 | €30,434 | €20,779 | -€9,655 | -31.7% |
| Other tangible fixed assets | 26 | €5,784 | €5,017 | -€767 | -13.3% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €58,686 | €89,371 | +€30,685 | +52.3% |
| Amounts receivable within one year | 40/41 | €15,386 | €3,489 | -€11,898 | -77.3% |
| Trade receivables | 40 | €13,386 | €3,170 | -€10,216 | -76.3% |
| Other amounts receivable | 41 | €2,000 | €319 | -€1,682 | -84.1% |
| Cash at bank and in hand | 54/58 | €43,026 | €85,595 | +€42,569 | +98.9% |
| Deferred charges and accrued income | 490/1 | €274 | €288 | +€14 | +5.1% |
| Total equity and liabilities | 10/49 | €96,870 | €116,589 | +€19,719 | +20.4% |
| Equity | 10/15 | €86,722 | €89,955 | +€3,233 | +3.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €67,000 | €67,000 | = | 0.0% |
| Distributable reserves | 133 | €67,000 | €67,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,722 | €12,955 | +€3,233 | +33.3% |
| Amounts payable | 17/49 | €10,148 | €26,634 | +€16,486 | +162% |
| Amounts payable within one year | 42/48 | €10,148 | €26,634 | +€16,486 | +162% |
| Trade debts | 44 | €131 | €0 | -€131 | -100% |
| Suppliers | 440/4 | €131 | €0 | -€131 | -100% |
| Taxes, remuneration and social security | 45 | €6,147 | €5,081 | -€1,066 | -17.3% |
| Taxes | 450/3 | €6,147 | €5,081 | -€1,066 | -17.3% |
| Other amounts payable | 47/48 | €3,870 | €21,553 | +€17,683 | +457% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,148 | €10,966 | -€182 | -1.6% |
| Other operating charges | 640/8 | €653 | €968 | +€315 | +48.2% |
| Gross operating margin | 9900 | €24,054 | €41,499 | +€17,446 | +72.5% |
| Operating profit (loss) | 9901 | €12,253 | €29,566 | +€17,313 | +141% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €141 | €151 | +€10 | +7.0% |
| Recurring financial charges | 65 | €141 | €151 | +€10 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €12,112 | €29,415 | +€17,303 | +143% |
| Income taxes | 67/77 | €2,606 | €6,182 | +€3,576 | +137% |
| Profit (loss) for the period | 9904 | €9,506 | €23,233 | +€13,727 | +144% |
| Profit (loss) for the period to be appropriated | 9905 | €9,506 | €23,233 | +€13,727 | +144% |
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 15 October 2026 via checked.be.