JazuCo: 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.
JazuCo
Largest movements
- Receivables within one year +€33,433
up €33,433 (+1,146%), from €2,918 to €36,351
of which Trade receivables: +€36,109
- Cash +€5,886
up €5,886 (+30.3%), from €19,399 to €25,285
mainly Net result for the year (+€41,484) and Depreciation (+€9,439)
- Tangible fixed assets +€1,966
up €1,966 (+10.8%), from €18,189 to €20,155
of which Other tangible fixed assets: +€9,858
- Profit (loss) carried forward +€41,484
up €41,484 (+143%), from €28,995 to €70,479
- Gross operating margin +€26,928
up €26,928 (+69.0%), from €38,999 to €65,927
- Taxes +€5,443
up €5,443 (+74.3%), from €7,324 to €12,768
- Staff costs +€696
up €696 (+278%), from €250 to €946
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 | €40,507 | €81,791 | +€41,284 | +102% |
| Fixed assets | 21/28 | €18,189 | €20,155 | +€1,966 | +10.8% |
| Tangible fixed assets | 22/27 | €18,189 | €20,155 | +€1,966 | +10.8% |
| Furniture and vehicles | 24 | €18,189 | €10,297 | -€7,892 | -43.4% |
| Other tangible fixed assets | 26 | - | €9,858 | +€9,858 | |
| Current assets | 29/58 | €22,317 | €61,636 | +€39,318 | +176% |
| Amounts receivable within one year | 40/41 | €2,918 | €36,351 | +€33,433 | +1,146% |
| Trade receivables | 40 | €242 | €36,351 | +€36,109 | +14,913% |
| Other amounts receivable | 41 | €2,676 | €0 | -€2,676 | -100% |
| Cash at bank and in hand | 54/58 | €19,399 | €25,285 | +€5,886 | +30.3% |
| Total equity and liabilities | 10/49 | €40,507 | €81,791 | +€41,284 | +102% |
| Equity | 10/15 | €31,495 | €72,979 | +€41,484 | +132% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,995 | €70,479 | +€41,484 | +143% |
| Amounts payable | 17/49 | €9,012 | €8,812 | -€200 | -2.2% |
| Amounts payable within one year | 42/48 | €9,012 | €8,812 | -€200 | -2.2% |
| Trade debts | 44 | €933 | €903 | -€30 | -3.2% |
| Suppliers | 440/4 | €933 | €903 | -€30 | -3.2% |
| Taxes, remuneration and social security | 45 | €7,932 | €7,909 | -€23 | -0.3% |
| Taxes | 450/3 | €7,932 | €7,909 | -€23 | -0.3% |
| Other amounts payable | 47/48 | €147 | €0 | -€147 | -100% |
| Remuneration, social security and pensions | 62 | €250 | €946 | +€696 | +278% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,132 | €9,439 | +€306 | +3.4% |
| Other operating charges | 640/8 | €1,239 | €1,164 | -€75 | -6.0% |
| Gross operating margin | 9900 | €38,999 | €65,927 | +€26,928 | +69.0% |
| Operating profit (loss) | 9901 | €28,377 | €54,378 | +€26,001 | +91.6% |
| Financial income | 75/76B | €3 | €19 | +€16 | +590% |
| Recurring financial income | 75 | €3 | €19 | +€16 | +590% |
| Financial charges | 65/66B | €173 | €145 | -€28 | -16.2% |
| Recurring financial charges | 65 | €173 | €145 | -€28 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €28,207 | €54,252 | +€26,045 | +92.3% |
| Income taxes | 67/77 | €7,324 | €12,768 | +€5,443 | +74.3% |
| Profit (loss) for the period | 9904 | €20,883 | €41,484 | +€20,601 | +98.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,883 | €41,484 | +€20,601 | +98.7% |
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 24 October 2026 via checked.be.