Jegamax: what changed
Jegamax
Largest movements
- Cash -€14,394
down €14,394 (-68.3%), from €21,072 to €6,678
mainly Receivables within one year (-€11,386) and Trade debts (-€8,440)
- Receivables within one year +€11,386
up €11,386 (+85.4%), from €13,328 to €24,714
of which Trade receivables: +€11,354
- Tangible fixed assets +€1,554
up €1,554 (+17.8%), from €8,731 to €10,286
of which Furniture and vehicles: +€2,368
- Deferred charges and accrued income -€1,286
down €1,286 (-30.3%), from €4,243 to €2,957
- Trade debts -€8,440
down €8,440 (-93.5%), from €9,031 to €591
- Other debts +€6,876
up €6,876 (+52.3%), from €13,142 to €20,018
- Tax, wage and social debts -€4,054
down €4,054 (-30.9%), from €13,137 to €9,083
of which Taxes: -€4,054
- Profit (loss) carried forward +€3,742
up €3,742 (+47.3%), from -€7,917 to -€4,175
- Short-term financial debts -€864
down €864 (-99.9%), from €865 to €1
- Gross operating margin +€14,685
up €14,685, from -€3,625 to €11,060
- Taxes +€1,694
up €1,694 (+247%), from €685 to €2,380
- Other operating charges +€618
up €618 (+110%), from €562 to €1,180
- Financial charges +€486
up €486 (+26.6%), from €1,826 to €2,311
- Depreciation +€227
up €227 (+17.7%), from €1,285 to €1,512
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,373 | €44,634 | -€2,739 | -5.8% |
| Fixed assets | 21/28 | €8,731 | €10,286 | +€1,554 | +17.8% |
| Tangible fixed assets | 22/27 | €8,731 | €10,286 | +€1,554 | +17.8% |
| Land and buildings | 22 | €7,295 | €6,481 | -€814 | -11.2% |
| Furniture and vehicles | 24 | €1,436 | €3,805 | +€2,368 | +165% |
| Current assets | 29/58 | €38,642 | €34,348 | -€4,294 | -11.1% |
| Amounts receivable within one year | 40/41 | €13,328 | €24,714 | +€11,386 | +85.4% |
| Trade receivables | 40 | €13,310 | €24,664 | +€11,354 | +85.3% |
| Other amounts receivable | 41 | €18 | €50 | +€32 | +183% |
| Cash at bank and in hand | 54/58 | €21,072 | €6,678 | -€14,394 | -68.3% |
| Deferred charges and accrued income | 490/1 | €4,243 | €2,957 | -€1,286 | -30.3% |
| Total equity and liabilities | 10/49 | €47,373 | €44,634 | -€2,739 | -5.8% |
| Equity | 10/15 | €11,199 | €14,941 | +€3,742 | +33.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €19,016 | €19,016 | = | 0.0% |
| Distributable reserves | 133 | €19,016 | €19,016 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,917 | -€4,175 | +€3,742 | +47.3% |
| Amounts payable | 17/49 | €36,174 | €29,693 | -€6,481 | -17.9% |
| Amounts payable within one year | 42/48 | €36,174 | €29,693 | -€6,481 | -17.9% |
| Financial debts | 43 | €865 | €1 | -€864 | -99.9% |
| Credit institutions | 430/8 | €865 | €1 | -€864 | -99.9% |
| Trade debts | 44 | €9,031 | €591 | -€8,440 | -93.5% |
| Suppliers | 440/4 | €9,031 | €591 | -€8,440 | -93.5% |
| Taxes, remuneration and social security | 45 | €13,137 | €9,083 | -€4,054 | -30.9% |
| Taxes | 450/3 | €13,137 | €9,083 | -€4,054 | -30.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €13,142 | €20,018 | +€6,876 | +52.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,285 | €1,512 | +€227 | +17.7% |
| Other operating charges | 640/8 | €562 | €1,180 | +€618 | +110% |
| Gross operating margin | 9900 | -€3,625 | €11,060 | +€14,685 | |
| Operating profit (loss) | 9901 | -€5,472 | €8,368 | +€13,840 | |
| Financial income | 75/76B | €66 | €65 | -€2 | -2.4% |
| Recurring financial income | 75 | €66 | €65 | -€2 | -2.4% |
| Financial charges | 65/66B | €1,826 | €2,311 | +€486 | +26.6% |
| Recurring financial charges | 65 | €1,826 | €2,311 | +€486 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,231 | €6,122 | +€13,353 | |
| Income taxes | 67/77 | €685 | €2,380 | +€1,694 | +247% |
| Profit (loss) for the period | 9904 | -€7,917 | €3,742 | +€11,659 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,917 | €3,742 | +€11,659 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.