JAZZ SOFTWARE & SERVICES: 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.
JAZZ SOFTWARE & SERVICES
Largest movements
- Current investments +€50,772
up €50,772 (+25.1%), from €202,677 to €253,449
- Cash -€10,032
down €10,032 (-17.2%), from €58,467 to €48,435
mainly Current investments (-€50,772) and Contributions, distributions and other (-€20,281)
- Reserves +€45,566
up €45,566 (+12.9%), from €353,782 to €399,348
of which Distributable reserves: +€45,566
- Tax, wage and social debts -€9,989
down €9,989 (-52.5%), from €19,042 to €9,053
- Gross operating margin -€21,831
down €21,831 (-18.1%), from €120,283 to €98,451
- Taxes -€6,213
down €6,213 (-16.6%), from €37,505 to €31,292
- Financial income +€2,173
up €2,173 (+233%), from €931 to €3,105
of which Non-recurring financial income: +€2,060
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 | €502,696 | €538,299 | +€35,603 | +7.1% |
| Fixed assets | 21/28 | €241,313 | €236,242 | -€5,071 | -2.1% |
| Tangible fixed assets | 22/27 | €105,500 | €102,250 | -€3,250 | -3.1% |
| Land and buildings | 22 | €105,500 | €102,250 | -€3,250 | -3.1% |
| Financial fixed assets | 28 | €135,813 | €133,992 | -€1,821 | -1.3% |
| Current assets | 29/58 | €261,383 | €302,057 | +€40,674 | +15.6% |
| Amounts receivable within one year | 40/41 | €70 | €0 | -€70 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €70 | €0 | -€70 | -100% |
| Current investments | 50/53 | €202,677 | €253,449 | +€50,772 | +25.1% |
| Cash at bank and in hand | 54/58 | €58,467 | €48,435 | -€10,032 | -17.2% |
| Deferred charges and accrued income | 490/1 | €168 | €173 | +€4 | +2.5% |
| Total equity and liabilities | 10/49 | €502,696 | €538,299 | +€35,603 | +7.1% |
| Equity | 10/15 | €478,056 | €523,622 | +€45,566 | +9.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €353,782 | €399,348 | +€45,566 | +12.9% |
| 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 | €351,922 | €397,488 | +€45,566 | +12.9% |
| Profit (loss) carried forward | 14 | €118,074 | €118,074 | = | 0.0% |
| Amounts payable | 17/49 | €24,640 | €14,677 | -€9,963 | -40.4% |
| Amounts payable within one year | 42/48 | €24,640 | €14,677 | -€9,963 | -40.4% |
| Trade debts | 44 | €503 | €489 | -€15 | -2.9% |
| Suppliers | 440/4 | €503 | €489 | -€15 | -2.9% |
| Taxes, remuneration and social security | 45 | €19,042 | €9,053 | -€9,989 | -52.5% |
| Taxes | 450/3 | €19,042 | €9,053 | -€9,989 | -52.5% |
| Other amounts payable | 47/48 | €5,095 | €5,136 | +€41 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,250 | €3,250 | = | 0.0% |
| Other operating charges | 640/8 | €980 | €959 | -€21 | -2.2% |
| Gross operating margin | 9900 | €120,283 | €98,451 | -€21,831 | -18.1% |
| Operating profit (loss) | 9901 | €116,052 | €94,242 | -€21,810 | -18.8% |
| Financial income | 75/76B | €931 | €3,105 | +€2,173 | +233% |
| Recurring financial income | 75 | €931 | €1,045 | +€113 | +12.2% |
| Non-recurring financial income | 76B | - | €2,060 | +€2,060 | |
| Financial charges | 65/66B | €525 | €208 | -€318 | -60.5% |
| Recurring financial charges | 65 | €525 | €208 | -€318 | -60.5% |
| Profit (loss) for the period before taxes | 9903 | €116,458 | €97,139 | -€19,319 | -16.6% |
| Income taxes | 67/77 | €37,505 | €31,292 | -€6,213 | -16.6% |
| Profit (loss) for the period | 9904 | €78,953 | €65,847 | -€13,107 | -16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €78,953 | €65,847 | -€13,107 | -16.6% |
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.