JET 7 SERVICES: 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.
JET 7 SERVICES
Largest movements
- Formation expenses +€13,782
new in 2025: €13,782
- Tangible fixed assets -€13,782
no longer reported in 2025 (was €13,782)
- Cash +€9,661
up €9,661 (+288399.7%), from €3 to €9,665
- Receivables within one year +€647
up €647 (+17.3%), from €3,747 to €4,394
- Profit (loss) carried forward +€7,682
up €7,682, from -€7,672 to €10
- Contributions +€4,999
up €4,999 (+499900.0%), from €1 to €5,000
- Debts after one year -€4,597
down €4,597 (-37.7%), from €12,185 to €7,588
- Other debts +€1,562
up €1,562 (+17.2%), from €9,061 to €10,623
- Trade debts +€372
up €372 (+133.7%), from €279 to €651
- Gross operating margin +€4,119
no longer reported in 2025 (was -€4,119)
- Purchases and services -€4,119
no longer reported in 2025 (was €4,119)
- Depreciation -€2,738
no longer reported in 2025 (was €2,738)
- Financial charges -€576
no longer reported in 2025 (was €576)
- Other operating charges -€238
no longer reported in 2025 (was €238)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €17,533 | €27,841 | +€10,308 | +58.8% |
| Formation expenses | 20 | - | €13,782 | +€13,782 | |
| Fixed assets | 21/28 | €13,782 | - | -€13,782 | |
| Tangible fixed assets | 22/27 | €13,782 | - | -€13,782 | |
| Furniture and vehicles | 24 | €13,782 | - | -€13,782 | |
| Current assets | 29/58 | €3,750 | €14,058 | +€10,308 | +274.9% |
| Amounts receivable within one year | 40/41 | €3,747 | €4,394 | +€647 | +17.3% |
| Other amounts receivable | 41 | €3,747 | €4,394 | +€647 | +17.3% |
| Cash at bank and in hand | 54/58 | €3 | €9,665 | +€9,661 | +288399.7% |
| Total equity and liabilities | 10/49 | €17,533 | €27,841 | +€10,308 | +58.8% |
| Equity | 10/15 | -€7,671 | €5,010 | +€12,681 | |
| Contributions | 10/11 | €1 | €5,000 | +€4,999 | +499900.0% |
| Contributions outside capital | 11 | €1 | - | -€1 | |
| Share premium | 1100/10 | €1 | - | -€1 | |
| Profit (loss) carried forward | 14 | -€7,672 | €10 | +€7,682 | |
| Amounts payable | 17/49 | €25,203 | €22,830 | -€2,373 | -9.4% |
| Amounts payable after more than one year | 17 | €12,185 | €7,588 | -€4,597 | -37.7% |
| Financial debts | 170/4 | €12,185 | €7,588 | -€4,597 | -37.7% |
| Amounts payable within one year | 42/48 | €13,018 | €15,242 | +€2,224 | +17.1% |
| Trade debts | 44 | €279 | €651 | +€372 | +133.7% |
| Suppliers | 440/4 | €279 | €651 | +€372 | +133.7% |
| Taxes, remuneration and social security | 45 | €3,679 | €3,968 | +€289 | +7.9% |
| Taxes | 450/3 | €3,679 | €3,968 | +€289 | +7.9% |
| Other amounts payable | 47/48 | €9,061 | €10,623 | +€1,562 | +17.2% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,119 | - | -€4,119 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,738 | - | -€2,738 | |
| Other operating charges | 640/8 | €238 | - | -€238 | |
| Gross operating margin | 9900 | -€4,119 | - | +€4,119 | |
| Operating profit (loss) | 9901 | -€7,096 | - | +€7,096 | |
| Financial charges | 65/66B | €576 | - | -€576 | |
| Recurring financial charges | 65 | €576 | - | -€576 | |
| Profit (loss) for the period before taxes | 9903 | -€7,672 | - | +€7,672 | |
| Profit (loss) for the period | 9904 | -€7,672 | - | +€7,672 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,672 | - | +€7,672 |
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 11 October 2026 via checked.be.