Jeox Consulting: 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.
Jeox Consulting
Largest movements
- Receivables within one year +€54,860
up €54,860 (+433%), from €12,683 to €67,543
- Cash +€11,538
up €11,538 (+29.6%), from €39,033 to €50,571
mainly Trade debts (+€27,849) and Net result for the year (+€20,019)
- Tangible fixed assets -€6,542
down €6,542 (-50.2%), from €13,043 to €6,501
of which Furniture and vehicles: -€4,785
- Trade debts +€27,849
up €27,849 (+57.8%), from €48,161 to €76,010
- Profit (loss) carried forward +€20,019
up €20,019, from -€15,893 to €4,126
- Other debts +€19,912
new in 2025: €19,912
- Tax, wage and social debts -€8,880
down €8,880 (-68.5%), from €12,967 to €4,087
- Gross operating margin +€45,082
up €45,082, from -€10,930 to €34,152
- Taxes +€2,903
up €2,903 (+9,365%), from €31 to €2,934
- Depreciation -€878
down €878 (-11.9%), from €7,386 to €6,508
- Financial charges -€364
down €364 (-76.8%), from €474 to €110
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 | €70,749 | €129,649 | +€58,900 | +83.3% |
| Fixed assets | 21/28 | €16,943 | €10,401 | -€6,542 | -38.6% |
| Tangible fixed assets | 22/27 | €13,043 | €6,501 | -€6,542 | -50.2% |
| Furniture and vehicles | 24 | €9,182 | €4,397 | -€4,785 | -52.1% |
| Leasing and similar rights | 25 | - | €2,104 | +€2,104 | |
| Other tangible fixed assets | 26 | €3,861 | - | -€3,861 | |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €53,806 | €119,248 | +€65,442 | +122% |
| Amounts receivable within one year | 40/41 | €12,683 | €67,543 | +€54,860 | +433% |
| Trade receivables | 40 | €12,683 | €67,543 | +€54,860 | +433% |
| Cash at bank and in hand | 54/58 | €39,033 | €50,571 | +€11,538 | +29.6% |
| Deferred charges and accrued income | 490/1 | €2,090 | €1,134 | -€956 | -45.7% |
| Total equity and liabilities | 10/49 | €70,749 | €129,649 | +€58,900 | +83.3% |
| Equity | 10/15 | €9,621 | €29,640 | +€20,019 | +208% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,914 | €6,914 | = | 0.0% |
| Non-distributable reserves | 130/1 | €930 | €930 | = | 0.0% |
| Reserves not available under the articles | 1311 | €930 | €930 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €3,984 | €3,984 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,893 | €4,126 | +€20,019 | |
| Amounts payable | 17/49 | €61,128 | €100,009 | +€38,881 | +63.6% |
| Amounts payable within one year | 42/48 | €61,128 | €100,009 | +€38,881 | +63.6% |
| Trade debts | 44 | €48,161 | €76,010 | +€27,849 | +57.8% |
| Suppliers | 440/4 | €48,161 | €76,010 | +€27,849 | +57.8% |
| Taxes, remuneration and social security | 45 | €12,967 | €4,087 | -€8,880 | -68.5% |
| Taxes | 450/3 | €12,967 | €4,087 | -€8,880 | -68.5% |
| Other amounts payable | 47/48 | - | €19,912 | +€19,912 | |
| Remuneration, social security and pensions | 62 | €48 | - | -€48 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,386 | €6,508 | -€878 | -11.9% |
| Other operating charges | 640/8 | €4,604 | €4,613 | +€9 | +0.2% |
| Gross operating margin | 9900 | -€10,930 | €34,152 | +€45,082 | |
| Operating profit (loss) | 9901 | -€22,968 | €23,031 | +€45,999 | |
| Financial income | 75/76B | €29 | €32 | +€3 | +10.3% |
| Recurring financial income | 75 | €29 | €32 | +€3 | +10.3% |
| Financial charges | 65/66B | €474 | €110 | -€364 | -76.8% |
| Recurring financial charges | 65 | €474 | €110 | -€364 | -76.8% |
| Profit (loss) for the period before taxes | 9903 | -€23,413 | €22,953 | +€46,366 | |
| Income taxes | 67/77 | €31 | €2,934 | +€2,903 | +9,365% |
| Profit (loss) for the period | 9904 | -€23,444 | €20,019 | +€43,463 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,444 | €20,019 | +€43,463 |
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 26 October 2026 via checked.be.