Jeca: 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.
Jeca
Largest movements
- Receivables within one year +€5.0m
up €5.0m (+102.5%), from €4.9m to €10.0m
of which Other amounts receivable: +€5.5m
- Other debts +€5.3m
up €5.3m (+81.7%), from €6.5m to €11.9m
- Accrued charges and deferred income -€473,918
no longer reported in 2025 (was €473,918)
- Trade debts +€342,770
up €342,770 (+120.8%), from €283,637 to €626,407
- Turnover -€375,564
down €375,564 (-13.0%), from €2.9m to €2.5m
- Services and other goods -€265,449
down €265,449 (-23.5%), from €1.1m to €866,286
- Financial charges -€203,848
down €203,848 (-65.4%), from €311,545 to €107,696
- Other operating income +€127,492
up €127,492 (+289.9%), from €43,984 to €171,477
- Staff costs +€71,717
up €71,717 (+4.4%), from €1.6m to €1.7m
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,945,162 | €15,996,652 | +€5.1m | +46.2% |
| Fixed assets | 21/28 | €5,985,892 | €5,985,892 | = | 0.0% |
| Financial fixed assets | 28 | €5,985,892 | €5,985,892 | = | 0.0% |
| Affiliated companies | 280/1 | €5,985,892 | €5,985,892 | = | 0.0% |
| Participating interests | 280 | €5,985,892 | €5,985,892 | = | 0.0% |
| Current assets | 29/58 | €4,959,270 | €10,010,760 | +€5.1m | +101.9% |
| Amounts receivable within one year | 40/41 | €4,926,365 | €9,975,037 | +€5.0m | +102.5% |
| Trade receivables | 40 | €444,910 | €27,104 | -€417,806 | -93.9% |
| Other amounts receivable | 41 | €4,481,456 | €9,947,933 | +€5.5m | +122.0% |
| Deferred charges and accrued income | 490/1 | €32,905 | €35,724 | +€2,819 | +8.6% |
| Total equity and liabilities | 10/49 | €10,945,162 | €15,996,652 | +€5.1m | +46.2% |
| Equity | 10/15 | €3,085,291 | €3,069,874 | -€15,417 | -0.5% |
| Contributions | 10/11 | €2,518,600 | €2,518,600 | = | 0.0% |
| Reserves | 13 | €566,691 | €551,274 | -€15,417 | -2.7% |
| Distributable reserves | 133 | €566,691 | €551,274 | -€15,417 | -2.7% |
| Amounts payable | 17/49 | €7,859,871 | €12,926,778 | +€5.1m | +64.5% |
| Amounts payable within one year | 42/48 | €7,385,953 | €12,926,778 | +€5.5m | +75.0% |
| Trade debts | 44 | €283,637 | €626,407 | +€342,770 | +120.8% |
| Suppliers | 440/4 | €283,637 | €626,407 | +€342,770 | +120.8% |
| Taxes, remuneration and social security | 45 | €564,078 | €419,696 | -€144,383 | -25.6% |
| Taxes | 450/3 | €154,089 | €108,719 | -€45,370 | -29.4% |
| Remuneration and social security | 454/9 | €409,989 | €310,976 | -€99,013 | -24.2% |
| Other amounts payable | 47/48 | €6,538,239 | €11,880,675 | +€5.3m | +81.7% |
| Accrued charges and deferred income | 492/3 | €473,918 | - | -€473,918 | |
| Operating income | 70/76A | €2,930,684 | €2,682,612 | -€248,072 | -8.5% |
| Turnover | 70 | €2,886,700 | €2,511,136 | -€375,564 | -13.0% |
| Other operating income | 74 | €43,984 | €171,477 | +€127,492 | +289.9% |
| Operating charges | 60/66A | €2,756,650 | €2,562,661 | -€193,988 | -7.0% |
| Services and other goods | 61 | €1,131,735 | €866,286 | -€265,449 | -23.5% |
| Remuneration, social security and pensions | 62 | €1,623,203 | €1,694,921 | +€71,717 | +4.4% |
| Other operating charges | 640/8 | €1,712 | €1,455 | -€257 | -15.0% |
| Operating profit (loss) | 9901 | €174,034 | €119,951 | -€54,084 | -31.1% |
| Financial charges | 65/66B | €311,545 | €107,696 | -€203,848 | -65.4% |
| Recurring financial charges | 65 | €311,545 | €107,696 | -€203,848 | -65.4% |
| Debt charges | 650 | €299,271 | €95,588 | -€203,683 | -68.1% |
| Other financial charges | 652/9 | €12,274 | €12,109 | -€165 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€137,510 | €12,254 | +€149,765 | |
| Income taxes | 67/77 | €281 | €27,671 | +€27,390 | +9750.6% |
| Taxes | 670/3 | €4,200 | €27,671 | +€23,471 | +558.8% |
| Tax adjustments and reversals of tax provisions | 77 | €3,919 | - | -€3,919 | |
| Profit (loss) for the period | 9904 | -€137,791 | -€15,417 | +€122,374 | +88.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€137,791 | -€15,417 | +€122,374 | +88.8% |
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 5 October 2026 via checked.be.