JEast-IT: 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.
JEast-IT
Largest movements
- Tangible fixed assets +€542,901
up €542,901 (+33,330%), from €1,629 to €544,530
of which Land and buildings: +€543,336
- Cash -€63,404
down €63,404 (-64.2%), from €98,726 to €35,322
mainly Investment in fixed assets (net) (-€621,533) and Trade debts (-€24,502)
- Receivables within one year -€7,674
down €7,674 (-24.3%), from €31,530 to €23,855
of which Trade receivables: -€13,013
- Debts after one year +€401,333
new in 2025: €401,333
- Other debts +€45,624
new in 2025: €45,624
- Current portion of long-term debt +€28,667
new in 2025: €28,667
- Trade debts -€24,502
down €24,502 (-97.8%), from €25,060 to €558
- Reserves +€18,608
up €18,608 (+23.9%), from €77,810 to €96,418
- Depreciation +€78,521
up €78,521 (+70,855%), from €111 to €78,632
- Taxes -€15,047
down €15,047 (-76.3%), from €19,708 to €4,661
- Gross operating margin +€2,922
up €2,922 (+2.9%), from €100,204 to €103,125
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 | €131,920 | €603,744 | +€471,824 | +358% |
| Fixed assets | 21/28 | €1,629 | €544,530 | +€542,901 | +33,330% |
| Tangible fixed assets | 22/27 | €1,629 | €544,530 | +€542,901 | +33,330% |
| Land and buildings | 22 | - | €543,336 | +€543,336 | |
| Furniture and vehicles | 24 | €1,629 | €1,194 | -€435 | -26.7% |
| Current assets | 29/58 | €130,291 | €59,214 | -€71,077 | -54.6% |
| Amounts receivable within one year | 40/41 | €31,530 | €23,855 | -€7,674 | -24.3% |
| Trade receivables | 40 | €31,530 | €18,517 | -€13,013 | -41.3% |
| Other amounts receivable | 41 | - | €5,339 | +€5,339 | |
| Cash at bank and in hand | 54/58 | €98,726 | €35,322 | -€63,404 | -64.2% |
| Deferred charges and accrued income | 490/1 | €35 | €37 | +€1 | +3.9% |
| Total equity and liabilities | 10/49 | €131,920 | €603,744 | +€471,824 | +358% |
| Equity | 10/15 | €82,810 | €101,418 | +€18,608 | +22.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €77,810 | €96,418 | +€18,608 | +23.9% |
| Distributable reserves | 133 | €77,810 | €96,418 | +€18,608 | +23.9% |
| Amounts payable | 17/49 | €49,110 | €502,326 | +€453,216 | +923% |
| Amounts payable after more than one year | 17 | - | €401,333 | +€401,333 | |
| Financial debts | 170/4 | - | €401,333 | +€401,333 | |
| Amounts payable within one year | 42/48 | €49,110 | €100,993 | +€51,882 | +106% |
| Current portion of amounts payable after more than one year | 42 | - | €28,667 | +€28,667 | |
| Trade debts | 44 | €25,060 | €558 | -€24,502 | -97.8% |
| Suppliers | 440/4 | €25,060 | €558 | -€24,502 | -97.8% |
| Taxes, remuneration and social security | 45 | €24,050 | €26,144 | +€2,094 | +8.7% |
| Taxes | 450/3 | €24,050 | €26,144 | +€2,094 | +8.7% |
| Other amounts payable | 47/48 | - | €45,624 | +€45,624 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111 | €78,632 | +€78,521 | +70,855% |
| Other operating charges | 640/8 | €800 | €713 | -€86 | -10.8% |
| Gross operating margin | 9900 | €100,204 | €103,125 | +€2,922 | +2.9% |
| Operating profit (loss) | 9901 | €99,293 | €23,780 | -€75,513 | -76.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €241 | €511 | +€269 | +112% |
| Recurring financial charges | 65 | €241 | €511 | +€269 | +112% |
| Profit (loss) for the period before taxes | 9903 | €99,053 | €23,270 | -€75,783 | -76.5% |
| Income taxes | 67/77 | €19,708 | €4,661 | -€15,047 | -76.3% |
| Profit (loss) for the period | 9904 | €79,345 | €18,608 | -€60,736 | -76.5% |
| Profit (loss) for the period to be appropriated | 9905 | €79,345 | €18,608 | -€60,736 | -76.5% |
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 19 October 2026 via checked.be.