JAXX: 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.
JAXX
Largest movements
- Cash +€23,184
up €23,184 (+87.7%), from €26,424 to €49,607
mainly Depreciation (+€30,688) and Net result for the year (+€17,086)
- Receivables within one year +€12,111
up €12,111 (+230.2%), from €5,261 to €17,372
of which Other amounts receivable: +€14,890
- Tangible fixed assets -€11,667
down €11,667 (-11.0%), from €106,384 to €94,717
of which Furniture and vehicles: -€24,737
- Trade debts +€8,087
up €8,087 (+274.0%), from €2,951 to €11,038
- Other debts +€7,968
up €7,968 (+818.2%), from €974 to €8,942
- Current portion of long-term debt +€4,329
up €4,329 (+35.7%), from €12,119 to €16,448
- Reserves +€2,086
up €2,086 (+4.6%), from €45,667 to €47,754
of which Distributable reserves: +€2,086
- Tax, wage and social debts +€1,676
up €1,676 (+18.5%), from €9,073 to €10,749
- Depreciation +€14,700
up €14,700 (+91.9%), from €15,988 to €30,688
- Financial charges -€1,185
down €1,185 (-27.9%), from €4,253 to €3,068
- Taxes +€775
up €775 (+17.9%), from €4,335 to €5,110
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 | €138,069 | €162,498 | +€24,430 | +17.7% |
| Fixed assets | 21/28 | €106,384 | €95,367 | -€11,017 | -10.4% |
| Tangible fixed assets | 22/27 | €106,384 | €94,717 | -€11,667 | -11.0% |
| Furniture and vehicles | 24 | €67,836 | €43,098 | -€24,737 | -36.5% |
| Other tangible fixed assets | 26 | €38,548 | €51,619 | +€13,070 | +33.9% |
| Financial fixed assets | 28 | - | €650 | +€650 | |
| Current assets | 29/58 | €31,685 | €67,131 | +€35,446 | +111.9% |
| Amounts receivable within one year | 40/41 | €5,261 | €17,372 | +€12,111 | +230.2% |
| Trade receivables | 40 | €5,261 | €2,482 | -€2,779 | -52.8% |
| Other amounts receivable | 41 | €0 | €14,890 | +€14,890 | |
| Cash at bank and in hand | 54/58 | €26,424 | €49,607 | +€23,184 | +87.7% |
| Deferred charges and accrued income | 490/1 | €0 | €152 | +€152 | |
| Total equity and liabilities | 10/49 | €138,069 | €162,498 | +€24,430 | +17.7% |
| Equity | 10/15 | €64,267 | €66,354 | +€2,086 | +3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €45,667 | €47,754 | +€2,086 | +4.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €43,807 | €45,894 | +€2,086 | +4.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €73,801 | €96,145 | +€22,343 | +30.3% |
| Amounts payable after more than one year | 17 | €48,297 | €48,568 | +€271 | +0.6% |
| Financial debts | 170/4 | €48,297 | €48,568 | +€271 | +0.6% |
| Amounts payable within one year | 42/48 | €25,117 | €47,177 | +€22,060 | +87.8% |
| Current portion of amounts payable after more than one year | 42 | €12,119 | €16,448 | +€4,329 | +35.7% |
| Trade debts | 44 | €2,951 | €11,038 | +€8,087 | +274.0% |
| Suppliers | 440/4 | €2,951 | €11,038 | +€8,087 | +274.0% |
| Taxes, remuneration and social security | 45 | €9,073 | €10,749 | +€1,676 | +18.5% |
| Taxes | 450/3 | €9,073 | €10,749 | +€1,676 | +18.5% |
| Other amounts payable | 47/48 | €974 | €8,942 | +€7,968 | +818.2% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating income | 76A | €14,318 | €0 | -€14,318 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,988 | €30,688 | +€14,700 | +91.9% |
| Other operating charges | 640/8 | €569 | €772 | +€202 | +35.6% |
| Non-recurring operating charges | 66A | €11,135 | €0 | -€11,135 | -100.0% |
| Gross operating margin | 9900 | €56,825 | €56,723 | -€102 | -0.2% |
| Operating profit (loss) | 9901 | €29,133 | €25,263 | -€3,870 | -13.3% |
| Financial income | 75/76B | €6 | €2 | -€4 | -72.2% |
| Recurring financial income | 75 | €6 | €2 | -€4 | -72.2% |
| Financial charges | 65/66B | €4,253 | €3,068 | -€1,185 | -27.9% |
| Recurring financial charges | 65 | €4,253 | €3,068 | -€1,185 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €24,886 | €22,197 | -€2,689 | -10.8% |
| Income taxes | 67/77 | €4,335 | €5,110 | +€775 | +17.9% |
| Profit (loss) for the period | 9904 | €20,550 | €17,086 | -€3,464 | -16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,550 | €17,086 | -€3,464 | -16.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.