JELYX: 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.
JELYX
Largest movements
- Tangible fixed assets -€15,273
down €15,273 (-17.9%), from €85,482 to €70,209
of which Furniture and vehicles: -€14,051
- Cash +€10,033
up €10,033 (+95.7%), from €10,481 to €20,514
mainly Depreciation (+€17,673) and Net result for the year (+€11,144)
- Other debts -€11,818
down €11,818 (-48.1%), from €24,589 to €12,770
- Reserves +€11,144
up €11,144 (+10.6%), from €104,707 to €115,852
- Debts after one year -€3,894
down €3,894 (-25.9%), from €15,035 to €11,141
- Gross operating margin -€14,505
down €14,505 (-28.0%), from €51,732 to €37,227
- Depreciation +€10,583
up €10,583 (+149.3%), from €7,090 to €17,673
- Taxes -€5,978
down €5,978 (-44.4%), from €13,469 to €7,490
- Financial income -€3,600
down €3,600 (-57.8%), from €6,225 to €2,626
- Other operating charges +€1,233
up €1,233 (+526.9%), from €234 to €1,467
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 | €163,780 | €157,585 | -€6,194 | -3.8% |
| Fixed assets | 21/28 | €148,227 | €132,954 | -€15,273 | -10.3% |
| Tangible fixed assets | 22/27 | €85,482 | €70,209 | -€15,273 | -17.9% |
| Furniture and vehicles | 24 | €81,845 | €67,794 | -€14,051 | -17.2% |
| Other tangible fixed assets | 26 | €3,637 | €2,415 | -€1,222 | -33.6% |
| Financial fixed assets | 28 | €62,745 | €62,745 | = | 0.0% |
| Current assets | 29/58 | €15,553 | €24,631 | +€9,079 | +58.4% |
| Amounts receivable within one year | 40/41 | €2,874 | €2,603 | -€271 | -9.4% |
| Trade receivables | 40 | €162 | €2,603 | +€2,441 | +1506.7% |
| Other amounts receivable | 41 | €2,712 | €0 | -€2,712 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,481 | €20,514 | +€10,033 | +95.7% |
| Deferred charges and accrued income | 490/1 | €2,198 | €1,515 | -€684 | -31.1% |
| Total equity and liabilities | 10/49 | €163,780 | €157,585 | -€6,194 | -3.8% |
| Equity | 10/15 | €110,907 | €122,052 | +€11,144 | +10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €104,707 | €115,852 | +€11,144 | +10.6% |
| Distributable reserves | 133 | €104,707 | €115,852 | +€11,144 | +10.6% |
| Amounts payable | 17/49 | €52,872 | €35,534 | -€17,339 | -32.8% |
| Amounts payable after more than one year | 17 | €15,035 | €11,141 | -€3,894 | -25.9% |
| Financial debts | 170/4 | €15,035 | €11,141 | -€3,894 | -25.9% |
| Amounts payable within one year | 42/48 | €35,836 | €23,070 | -€12,766 | -35.6% |
| Current portion of amounts payable after more than one year | 42 | €3,747 | €3,894 | +€146 | +3.9% |
| Trade debts | 44 | €1,340 | €0 | -€1,340 | -100.0% |
| Suppliers | 440/4 | €1,340 | €0 | -€1,340 | -100.0% |
| Taxes, remuneration and social security | 45 | €6,160 | €6,406 | +€246 | +4.0% |
| Taxes | 450/3 | €6,160 | €6,406 | +€246 | +4.0% |
| Other amounts payable | 47/48 | €24,589 | €12,770 | -€11,818 | -48.1% |
| Accrued charges and deferred income | 492/3 | €2,001 | €1,323 | -€679 | -33.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,090 | €17,673 | +€10,583 | +149.3% |
| Other operating charges | 640/8 | €234 | €1,467 | +€1,233 | +526.9% |
| Gross operating margin | 9900 | €51,732 | €37,227 | -€14,505 | -28.0% |
| Operating profit (loss) | 9901 | €44,409 | €18,087 | -€26,322 | -59.3% |
| Financial income | 75/76B | €6,225 | €2,626 | -€3,600 | -57.8% |
| Recurring financial income | 75 | €6,225 | €2,626 | -€3,600 | -57.8% |
| Financial charges | 65/66B | €2,493 | €2,078 | -€415 | -16.6% |
| Recurring financial charges | 65 | €2,493 | €2,078 | -€415 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €48,141 | €18,634 | -€29,506 | -61.3% |
| Income taxes | 67/77 | €13,469 | €7,490 | -€5,978 | -44.4% |
| Profit (loss) for the period | 9904 | €34,672 | €11,144 | -€23,528 | -67.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,672 | €11,144 | -€23,528 | -67.9% |
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 9 October 2026 via checked.be.