Jazzy: 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.
Jazzy
Largest movements
- Receivables within one year +€23,106
up €23,106 (+137.7%), from €16,780 to €39,886
of which Other amounts receivable: +€23,106
- Cash +€11,277
up €11,277 (+39.7%), from €28,399 to €39,676
mainly Net result for the year (+€30,714) and Tax, wage and social debts (+€2,647)
- Tangible fixed assets -€953
down €953 (-10.7%), from €8,887 to €7,934
- Reserves +€30,714
up €30,714 (+76.1%), from €40,335 to €71,049
- Tax, wage and social debts +€2,647
up €2,647 (+31.2%), from €8,470 to €11,117
of which Taxes: +€3,084
- Gross operating margin +€6,825
up €6,825 (+20.3%), from €33,619 to €40,443
- Financial income +€956
up €956 (+184.3%), from €519 to €1,475
- Taxes +€583
up €583 (+6.4%), from €9,129 to €9,712
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 | €54,316 | €87,745 | +€33,430 | +61.5% |
| Fixed assets | 21/28 | €9,137 | €8,184 | -€953 | -10.4% |
| Tangible fixed assets | 22/27 | €8,887 | €7,934 | -€953 | -10.7% |
| Other tangible fixed assets | 26 | €8,887 | €7,934 | -€953 | -10.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €45,179 | €79,562 | +€34,383 | +76.1% |
| Amounts receivable within one year | 40/41 | €16,780 | €39,886 | +€23,106 | +137.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €16,780 | €39,886 | +€23,106 | +137.7% |
| Cash at bank and in hand | 54/58 | €28,399 | €39,676 | +€11,277 | +39.7% |
| Total equity and liabilities | 10/49 | €54,316 | €87,745 | +€33,430 | +61.5% |
| Equity | 10/15 | €45,335 | €76,049 | +€30,714 | +67.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €40,335 | €71,049 | +€30,714 | +76.1% |
| Distributable reserves | 133 | €40,335 | €71,049 | +€30,714 | +76.1% |
| Amounts payable | 17/49 | €8,981 | €11,697 | +€2,716 | +30.2% |
| Amounts payable within one year | 42/48 | €8,800 | €11,697 | +€2,897 | +32.9% |
| Trade debts | 44 | €330 | €580 | +€250 | +76.0% |
| Suppliers | 440/4 | €330 | €580 | +€250 | +76.0% |
| Taxes, remuneration and social security | 45 | €8,470 | €11,117 | +€2,647 | +31.2% |
| Taxes | 450/3 | €4,664 | €7,748 | +€3,084 | +66.1% |
| Remuneration and social security | 454/9 | €3,806 | €3,369 | -€437 | -11.5% |
| Accrued charges and deferred income | 492/3 | €181 | €0 | -€181 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €644 | €953 | +€309 | +48.0% |
| Other operating charges | 640/8 | €356 | €480 | +€124 | +34.8% |
| Gross operating margin | 9900 | €33,619 | €40,443 | +€6,825 | +20.3% |
| Operating profit (loss) | 9901 | €32,619 | €39,011 | +€6,392 | +19.6% |
| Financial income | 75/76B | €519 | €1,475 | +€956 | +184.3% |
| Recurring financial income | 75 | €519 | €1,475 | +€956 | +184.3% |
| Financial charges | 65/66B | €79 | €60 | -€19 | -24.5% |
| Recurring financial charges | 65 | €79 | €60 | -€19 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €33,058 | €40,426 | +€7,367 | +22.3% |
| Income taxes | 67/77 | €9,129 | €9,712 | +€583 | +6.4% |
| Profit (loss) for the period | 9904 | €23,929 | €30,714 | +€6,785 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,929 | €30,714 | +€6,785 | +28.4% |
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 30 September 2026 via checked.be.