JeanomX: 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.
JeanomX
Largest movements
- Receivables within one year -€88,208
down €88,208 (-38.2%), from €230,787 to €142,580
of which Other amounts receivable: -€114,194
- Current investments +€75,000
up €75,000 (+15.1%), from €497,482 to €572,482
- Cash +€32,851
up €32,851 (+27.1%), from €121,101 to €153,952
mainly Net result for the year (+€158,561) and Receivables within one year (+€88,208)
- Reserves +€150,000
new in 2025: €150,000
- Short-term financial debts -€94,000
no longer reported in 2025 (was €94,000)
- Tax, wage and social debts -€48,139
down €48,139 (-43.3%), from €111,275 to €63,136
- Gross operating margin -€41,979
down €41,979 (-14.9%), from €281,220 to €239,240
- Taxes +€7,828
up €7,828 (+11.2%), from €69,853 to €77,681
- Financial income +€4,895
up €4,895 (+1,631,590%), from €0 to €4,895
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 | €870,945 | €888,148 | +€17,203 | +2.0% |
| Fixed assets | 21/28 | €21,279 | €17,427 | -€3,852 | -18.1% |
| Tangible fixed assets | 22/27 | €21,279 | €17,427 | -€3,852 | -18.1% |
| Land and buildings | 22 | €16,311 | €13,326 | -€2,985 | -18.3% |
| Furniture and vehicles | 24 | €4,968 | €4,101 | -€867 | -17.4% |
| Current assets | 29/58 | €849,666 | €870,721 | +€21,055 | +2.5% |
| Amounts receivable within one year | 40/41 | €230,787 | €142,580 | -€88,208 | -38.2% |
| Trade receivables | 40 | €28,222 | €54,208 | +€25,986 | +92.1% |
| Other amounts receivable | 41 | €202,565 | €88,372 | -€114,194 | -56.4% |
| Current investments | 50/53 | €497,482 | €572,482 | +€75,000 | +15.1% |
| Cash at bank and in hand | 54/58 | €121,101 | €153,952 | +€32,851 | +27.1% |
| Deferred charges and accrued income | 490/1 | €296 | €1,707 | +€1,411 | +477% |
| Total equity and liabilities | 10/49 | €870,945 | €888,148 | +€17,203 | +2.0% |
| Equity | 10/15 | €661,392 | €819,954 | +€158,561 | +24.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | - | €150,000 | +€150,000 | |
| Distributable reserves | 133 | - | €150,000 | +€150,000 | |
| Profit (loss) carried forward | 14 | €611,392 | €619,954 | +€8,561 | +1.4% |
| Amounts payable | 17/49 | €209,552 | €68,194 | -€141,358 | -67.5% |
| Amounts payable within one year | 42/48 | €209,552 | €68,194 | -€141,358 | -67.5% |
| Financial debts | 43 | €94,000 | - | -€94,000 | |
| Other loans | 439 | €94,000 | - | -€94,000 | |
| Trade debts | 44 | €4,277 | €5,059 | +€781 | +18.3% |
| Suppliers | 440/4 | €4,277 | €5,059 | +€781 | +18.3% |
| Taxes, remuneration and social security | 45 | €111,275 | €63,136 | -€48,139 | -43.3% |
| Taxes | 450/3 | €111,275 | €63,136 | -€48,139 | -43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,675 | €6,120 | -€554 | -8.3% |
| Other operating charges | 640/8 | €756 | €1,279 | +€522 | +69.1% |
| Non-recurring operating charges | 66A | €2,517 | - | -€2,517 | |
| Gross operating margin | 9900 | €281,220 | €239,240 | -€41,979 | -14.9% |
| Operating profit (loss) | 9901 | €271,272 | €231,841 | -€39,431 | -14.5% |
| Financial income | 75/76B | €0 | €4,895 | +€4,895 | +1,631,590% |
| Recurring financial income | 75 | €0 | €4,895 | +€4,895 | +1,631,590% |
| Financial charges | 65/66B | €449 | €495 | +€45 | +10.1% |
| Recurring financial charges | 65 | €449 | €495 | +€45 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €270,823 | €236,242 | -€34,581 | -12.8% |
| Income taxes | 67/77 | €69,853 | €77,681 | +€7,828 | +11.2% |
| Profit (loss) for the period | 9904 | €200,970 | €158,561 | -€42,409 | -21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €200,970 | €158,561 | -€42,409 | -21.1% |
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 16 October 2026 via checked.be.