Jazzup: 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.
Jazzup
Largest movements
- Tangible fixed assets +€2.9m
new in 2024: €2.9m
- Cash +€117,407
new in 2024: €117,407
mainly Contributions, distributions and other (+€3.0m) and Trade debts (+€160,212)
- Receivables within one year +€97,069
up €97,069 (+18.5%), from €525,394 to €622,463
of which Trade receivables: +€121,000
- Contributions +€3.0m
up €3.0m (+13326.8%), from €22,511 to €3.0m
- Trade debts +€160,212
up €160,212 (+72333.6%), from €221 to €160,433
- Reserves -€39,209
down €39,209 (-10.4%), from €378,608 to €339,399
- Depreciation +€103,562
new in 2024: €103,562
- Gross operating margin +€90,400
up €90,400, from -€469 to €89,931
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €525,394 | €3,669,002 | +€3.1m | +598.3% |
| Fixed assets | 21/28 | - | €2,896,438 | +€2.9m | |
| Tangible fixed assets | 22/27 | - | €2,896,438 | +€2.9m | |
| Land and buildings | 22 | - | €2,896,438 | +€2.9m | |
| Current assets | 29/58 | €525,394 | €772,564 | +€247,170 | +47.0% |
| Amounts receivable within one year | 40/41 | €525,394 | €622,463 | +€97,069 | +18.5% |
| Trade receivables | 40 | - | €121,000 | +€121,000 | |
| Other amounts receivable | 41 | €525,394 | €501,463 | -€23,931 | -4.6% |
| Cash at bank and in hand | 54/58 | - | €117,407 | +€117,407 | |
| Deferred charges and accrued income | 490/1 | - | €32,694 | +€32,694 | |
| Total equity and liabilities | 10/49 | €525,394 | €3,669,002 | +€3.1m | +598.3% |
| Equity | 10/15 | €396,181 | €3,365,351 | +€3.0m | +749.4% |
| Contributions | 10/11 | €22,511 | €3,022,511 | +€3.0m | +13326.8% |
| Reserves | 13 | €378,608 | €339,399 | -€39,209 | -10.4% |
| Tax-exempt reserves | 132 | €378,608 | €339,399 | -€39,209 | -10.4% |
| Profit (loss) carried forward | 14 | -€4,938 | €3,441 | +€8,379 | |
| Provisions and deferred taxes | 16 | €126,203 | €113,133 | -€13,070 | -10.4% |
| Deferred taxes | 168 | €126,203 | €113,133 | -€13,070 | -10.4% |
| Amounts payable | 17/49 | €3,010 | €190,518 | +€187,508 | +6228.7% |
| Amounts payable within one year | 42/48 | €3,010 | €190,518 | +€187,508 | +6228.7% |
| Trade debts | 44 | €221 | €160,433 | +€160,212 | +72333.6% |
| Suppliers | 440/4 | €221 | €160,433 | +€160,212 | +72333.6% |
| Other amounts payable | 47/48 | €2,789 | €30,085 | +€27,296 | +978.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €103,562 | +€103,562 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€469 | €89,931 | +€90,400 | |
| Operating profit (loss) | 9901 | -€531 | -€13,693 | -€13,162 | -2477.6% |
| Financial charges | 65/66B | €5 | €206 | +€201 | +3688.1% |
| Recurring financial charges | 65 | €5 | €206 | +€201 | +3688.1% |
| Profit (loss) for the period before taxes | 9903 | -€537 | -€13,899 | -€13,363 | -2489.8% |
| Transfer from deferred taxes | 780 | - | €13,070 | +€13,070 | |
| Profit (loss) for the period | 9904 | -€537 | -€830 | -€293 | -54.6% |
| Transfer from tax-exempt reserves | 789 | - | €39,209 | +€39,209 | |
| Profit (loss) for the period to be appropriated | 9905 | -€537 | €38,379 | +€38,916 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.