JET 7: 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.
JET 7
Largest movements
- Receivables within one year +€113
up €113 (+14.6%), from €776 to €889
of which Other amounts receivable: +€113
- Cash -€94
down €94 (-37.5%), from €252 to €157
mainly Trade debts (-€415,079) and Tax, wage and social debts (-€172,814)
- Profit (loss) carried forward +€586,182
up €586,182 (+30.7%), from -€1.9m to -€1.3m
- Trade debts -€415,079
down €415,079 (-96.5%), from €430,016 to €14,937
- Tax, wage and social debts -€172,814
down €172,814 (-100.0%), from €172,814 to €0
- Other debts +€1,730
up €1,730 (+144.2%), from €1,200 to €2,930
- Taxes -€351,943
down €351,943, from €175,972 to -€175,972
- Financial income -€188,998
down €188,998 (-31.3%), from €603,777 to €414,779
of which Financial income: -€188,998
- Financial charges -€4,108
down €4,108 (-54.3%), from €7,563 to €3,456
- Gross operating margin +€1,446
up €1,446 (+67.0%), from -€2,159 to -€713
- Purchases and services -€1,446
down €1,446 (-67.0%), from €2,159 to €713
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 | €1,028 | €1,047 | +€19 | +1.8% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €1,028 | €1,047 | +€19 | +1.8% |
| Amounts receivable within one year | 40/41 | €776 | €889 | +€113 | +14.6% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €776 | €889 | +€113 | +14.6% |
| Cash at bank and in hand | 54/58 | €252 | €157 | -€94 | -37.5% |
| Total equity and liabilities | 10/49 | €1,028 | €1,047 | +€19 | +1.8% |
| Equity | 10/15 | -€603,002 | -€16,820 | +€586,182 | +97.2% |
| Contributions | 10/11 | €507,000 | €507,000 | = | 0.0% |
| Capital | 10 | €507,000 | €507,000 | = | 0.0% |
| Issued capital | 100 | €507,000 | €507,000 | = | 0.0% |
| Reserves | 13 | €800,665 | €800,665 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,700 | €23,700 | = | 0.0% |
| Legal reserve | 130 | €23,700 | €23,700 | = | 0.0% |
| Tax-exempt reserves | 132 | €676,965 | €676,965 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,910,668 | -€1,324,485 | +€586,182 | +30.7% |
| Amounts payable | 17/49 | €604,030 | €17,867 | -€586,163 | -97.0% |
| Amounts payable within one year | 42/48 | €604,030 | €17,867 | -€586,163 | -97.0% |
| Trade debts | 44 | €430,016 | €14,937 | -€415,079 | -96.5% |
| Suppliers | 440/4 | €430,016 | €14,937 | -€415,079 | -96.5% |
| Taxes, remuneration and social security | 45 | €172,814 | €0 | -€172,814 | -100.0% |
| Taxes | 450/3 | €172,814 | €0 | -€172,814 | -100.0% |
| Other amounts payable | 47/48 | €1,200 | €2,930 | +€1,730 | +144.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,159 | €713 | -€1,446 | -67.0% |
| Other operating charges | 640/8 | €1,002 | €400 | -€602 | -60.1% |
| Gross operating margin | 9900 | -€2,159 | -€713 | +€1,446 | +67.0% |
| Operating profit (loss) | 9901 | -€3,161 | -€1,113 | +€2,048 | +64.8% |
| Financial income | 75/76B | €603,777 | €414,779 | -€188,998 | -31.3% |
| Recurring financial income | 75 | €603,777 | €414,779 | -€188,998 | -31.3% |
| Non-recurring financial income | 76B | €603,777 | €414,779 | -€188,998 | -31.3% |
| Financial charges | 65/66B | €7,563 | €3,456 | -€4,108 | -54.3% |
| Recurring financial charges | 65 | €7,563 | €3,456 | -€4,108 | -54.3% |
| Profit (loss) for the period before taxes | 9903 | €593,053 | €410,211 | -€182,842 | -30.8% |
| Income taxes | 67/77 | €175,972 | -€175,972 | -€351,943 | |
| Profit (loss) for the period | 9904 | €417,081 | €586,182 | +€169,101 | +40.5% |
| Profit (loss) for the period to be appropriated | 9905 | €417,081 | €586,182 | +€169,101 | +40.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.