JayBInnovate: 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.
JayBInnovate
Largest movements
- Cash +€73,239
up €73,239 (+9601.0%), from €763 to €74,002
mainly Net result for the year (+€56,189) and Tax, wage and social debts (+€34,346)
- Receivables within one year +€28,868
up €28,868 (+438.9%), from €6,577 to €35,445
- Reserves +€55,356
up €55,356 (+1717.4%), from €3,223 to €58,579
- Tax, wage and social debts +€34,346
up €34,346 (+2358.8%), from €1,456 to €35,802
- Other debts +€9,672
up €9,672 (+170.4%), from €5,677 to €15,349
- Trade debts +€2,814
new in 2025: €2,814
- Gross operating margin +€68,260
up €68,260 (+1348.8%), from €5,061 to €73,321
- Taxes +€13,827
up €13,827 (+1394.9%), from €991 to €14,818
- Financial charges +€1,175
up €1,175 (+47011.2%), from €3 to €1,178
- Depreciation +€878
up €878 (+1993.3%), from €44 to €922
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 | €10,556 | €112,744 | +€102,187 | +968.0% |
| Formation expenses | 20 | €1,213 | €965 | -€247 | -20.4% |
| Fixed assets | 21/28 | €2,004 | €1,329 | -€675 | -33.7% |
| Tangible fixed assets | 22/27 | €2,004 | €1,329 | -€675 | -33.7% |
| Furniture and vehicles | 24 | €2,004 | €1,329 | -€675 | -33.7% |
| Current assets | 29/58 | €7,340 | €110,449 | +€103,109 | +1404.8% |
| Amounts receivable within one year | 40/41 | €6,577 | €35,445 | +€28,868 | +438.9% |
| Trade receivables | 40 | €6,577 | €35,445 | +€28,868 | +438.9% |
| Cash at bank and in hand | 54/58 | €763 | €74,002 | +€73,239 | +9601.0% |
| Deferred charges and accrued income | 490/1 | - | €1,002 | +€1,002 | |
| Total equity and liabilities | 10/49 | €10,556 | €112,744 | +€102,187 | +968.0% |
| Equity | 10/15 | €3,423 | €58,779 | +€55,356 | +1617.1% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €3,223 | €58,579 | +€55,356 | +1717.4% |
| Distributable reserves | 133 | €3,223 | €58,579 | +€55,356 | +1717.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €7,133 | €53,965 | +€46,831 | +656.5% |
| Amounts payable within one year | 42/48 | €7,133 | €53,965 | +€46,831 | +656.5% |
| Trade debts | 44 | - | €2,814 | +€2,814 | |
| Suppliers | 440/4 | - | €2,814 | +€2,814 | |
| Taxes, remuneration and social security | 45 | €1,456 | €35,802 | +€34,346 | +2358.8% |
| Taxes | 450/3 | €1,456 | €35,802 | +€34,346 | +2358.8% |
| Other amounts payable | 47/48 | €5,677 | €15,349 | +€9,672 | +170.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44 | €922 | +€878 | +1993.3% |
| Other operating charges | 640/8 | - | €214 | +€214 | |
| Gross operating margin | 9900 | €5,061 | €73,321 | +€68,260 | +1348.8% |
| Operating profit (loss) | 9901 | €5,017 | €72,184 | +€67,168 | +1338.8% |
| Financial charges | 65/66B | €3 | €1,178 | +€1,175 | +47011.2% |
| Recurring financial charges | 65 | €3 | €1,178 | +€1,175 | +47011.2% |
| Profit (loss) for the period before taxes | 9903 | €5,014 | €71,007 | +€65,992 | +1316.1% |
| Income taxes | 67/77 | €991 | €14,818 | +€13,827 | +1394.9% |
| Profit (loss) for the period | 9904 | €4,023 | €56,189 | +€52,166 | +1296.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,023 | €56,189 | +€52,166 | +1296.6% |
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 8 October 2026 via checked.be.