Jet - Agri: 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 - Agri
Largest movements
- Cash -€172,066
down €172,066 (-80.1%), from €214,715 to €42,649
mainly Other debts (-€192,386) and Receivables within one year (-€74,245)
- Receivables within one year +€74,245
up €74,245 (+372%), from €19,945 to €94,190
of which Trade receivables: +€74,245
- Tangible fixed assets -€42,211
down €42,211 (-30.1%), from €140,383 to €98,172
of which Plant, machinery and equipment: -€39,855
- Other debts -€192,386
down €192,386 (-98.4%), from €195,544 to €3,158
- Reserves +€44,482
up €44,482 (+28.6%), from €155,525 to €200,007
- Tax, wage and social debts +€8,949
up €8,949 (+2,106%), from €425 to €9,374
- Gross operating margin +€60,091
up €60,091 (+99.3%), from €60,495 to €120,586
- Depreciation -€7,538
down €7,538 (-9.6%), from €78,218 to €70,681
- Taxes +€4,378
up €4,378 (+3,381%), from €130 to €4,508
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 | €377,946 | €238,319 | -€139,627 | -36.9% |
| Fixed assets | 21/28 | €140,383 | €98,172 | -€42,211 | -30.1% |
| Tangible fixed assets | 22/27 | €140,383 | €98,172 | -€42,211 | -30.1% |
| Plant, machinery and equipment | 23 | €135,692 | €95,836 | -€39,855 | -29.4% |
| Furniture and vehicles | 24 | €4,691 | €2,336 | -€2,355 | -50.2% |
| Current assets | 29/58 | €237,563 | €140,146 | -€97,417 | -41.0% |
| Stocks and contracts in progress | 3 | €314 | €491 | +€177 | +56.2% |
| Stocks | 30/36 | €314 | €491 | +€177 | +56.2% |
| Amounts receivable within one year | 40/41 | €19,945 | €94,190 | +€74,245 | +372% |
| Trade receivables | 40 | €19,270 | €93,515 | +€74,245 | +385% |
| Other amounts receivable | 41 | €675 | €675 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €214,715 | €42,649 | -€172,066 | -80.1% |
| Deferred charges and accrued income | 490/1 | €2,588 | €2,816 | +€228 | +8.8% |
| Total equity and liabilities | 10/49 | €377,946 | €238,319 | -€139,627 | -36.9% |
| Equity | 10/15 | €174,275 | €218,757 | +€44,482 | +25.5% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €155,525 | €200,007 | +€44,482 | +28.6% |
| Distributable reserves | 133 | €155,525 | €200,007 | +€44,482 | +28.6% |
| Amounts payable | 17/49 | €203,671 | €19,562 | -€184,109 | -90.4% |
| Amounts payable within one year | 42/48 | €203,671 | €19,562 | -€184,109 | -90.4% |
| Trade debts | 44 | €7,701 | €7,029 | -€672 | -8.7% |
| Suppliers | 440/4 | €7,701 | €7,029 | -€672 | -8.7% |
| Taxes, remuneration and social security | 45 | €425 | €9,374 | +€8,949 | +2,106% |
| Taxes | 450/3 | €425 | €9,374 | +€8,949 | +2,106% |
| Other amounts payable | 47/48 | €195,544 | €3,158 | -€192,386 | -98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,218 | €70,681 | -€7,538 | -9.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €60,495 | €120,586 | +€60,091 | +99.3% |
| Operating profit (loss) | 9901 | -€18,111 | €49,505 | +€67,616 | |
| Financial income | 75/76B | €371 | €22 | -€350 | -94.2% |
| Recurring financial income | 75 | €371 | €22 | -€350 | -94.2% |
| Financial charges | 65/66B | €557 | €537 | -€20 | -3.5% |
| Recurring financial charges | 65 | €557 | €537 | -€20 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,296 | €48,989 | +€67,286 | |
| Income taxes | 67/77 | €130 | €4,508 | +€4,378 | +3,381% |
| Profit (loss) for the period | 9904 | -€18,426 | €44,482 | +€62,908 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,426 | €44,482 | +€62,908 |
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 18 October 2026 via checked.be.