JET'ASSUR: 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'ASSUR
Largest movements
- Intangible fixed assets -€9,185
down €9,185 (-28.2%), from €32,531 to €23,346
- Receivables within one year -€5,875
down €5,875 (-40.5%), from €14,507 to €8,632
- Financial fixed assets -€2,931
down €2,931 (-2.7%), from €109,900 to €106,969
- Debts after one year -€19,980
down €19,980 (-29.3%), from €68,265 to €48,285
- Profit (loss) carried forward +€12,599
up €12,599 (+52.1%), from €24,193 to €36,792
- Trade debts -€5,399
no longer reported in 2025 (was €5,399)
- Current portion of long-term debt -€4,800
down €4,800 (-15.4%), from €31,185 to €26,385
- Gross operating margin +€2,006
up €2,006 (+8.3%), from €24,163 to €26,169
- Depreciation -€594
down €594 (-6.1%), from €9,778 to €9,185
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 | €160,046 | €143,075 | -€16,971 | -10.6% |
| Fixed assets | 21/28 | €142,431 | €130,316 | -€12,115 | -8.5% |
| Intangible fixed assets | 21 | €32,531 | €23,346 | -€9,185 | -28.2% |
| Financial fixed assets | 28 | €109,900 | €106,969 | -€2,931 | -2.7% |
| Current assets | 29/58 | €17,614 | €12,759 | -€4,855 | -27.6% |
| Amounts receivable within one year | 40/41 | €14,507 | €8,632 | -€5,875 | -40.5% |
| Trade receivables | 40 | €14,507 | €8,632 | -€5,875 | -40.5% |
| Cash at bank and in hand | 54/58 | €3,108 | €3,502 | +€394 | +12.7% |
| Deferred charges and accrued income | 490/1 | - | €625 | +€625 | |
| Total equity and liabilities | 10/49 | €160,046 | €143,075 | -€16,971 | -10.6% |
| Equity | 10/15 | €54,193 | €66,792 | +€12,599 | +23.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,193 | €36,792 | +€12,599 | +52.1% |
| Amounts payable | 17/49 | €105,852 | €76,283 | -€29,570 | -27.9% |
| Amounts payable after more than one year | 17 | €68,265 | €48,285 | -€19,980 | -29.3% |
| Financial debts | 170/4 | €68,265 | €48,285 | -€19,980 | -29.3% |
| Amounts payable within one year | 42/48 | €37,587 | €27,998 | -€9,590 | -25.5% |
| Current portion of amounts payable after more than one year | 42 | €31,185 | €26,385 | -€4,800 | -15.4% |
| Trade debts | 44 | €5,399 | - | -€5,399 | |
| Suppliers | 440/4 | €5,399 | - | -€5,399 | |
| Taxes, remuneration and social security | 45 | €966 | €1,576 | +€610 | +63.1% |
| Taxes | 450/3 | €966 | €1,576 | +€610 | +63.1% |
| Other amounts payable | 47/48 | €37 | €37 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,778 | €9,185 | -€594 | -6.1% |
| Other operating charges | 640/8 | €780 | €810 | +€30 | +3.8% |
| Gross operating margin | 9900 | €24,163 | €26,169 | +€2,006 | +8.3% |
| Operating profit (loss) | 9901 | €13,605 | €16,175 | +€2,570 | +18.9% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €242 | - | -€242 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Non-recurring financial charges | 66B | €242 | - | -€242 | |
| Profit (loss) for the period before taxes | 9903 | €13,386 | €16,175 | +€2,789 | +20.8% |
| Income taxes | 67/77 | €3,456 | €3,576 | +€120 | +3.5% |
| Profit (loss) for the period | 9904 | €9,930 | €12,599 | +€2,669 | +26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,930 | €12,599 | +€2,669 | +26.9% |
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 15 October 2026 via checked.be.