JET'IMMO: 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'IMMO
Largest movements
- Receivables within one year +€11,508
up €11,508 (+12.5%), from €92,294 to €103,802
of which Other amounts receivable: +€8,443
- Tangible fixed assets +€1,941
up €1,941 (+41.7%), from €4,655 to €6,595
of which Furniture and vehicles: +€2,570
- Profit (loss) carried forward -€31,410
down €31,410 (-81.3%), from -€38,637 to -€70,048
- Trade debts +€30,738
up €30,738 (+105%), from €29,352 to €60,089
- Accrued charges and deferred income +€9,656
up €9,656 (+690%), from €1,400 to €11,056
- Tax, wage and social debts +€9,169
up €9,169 (+90.1%), from €10,172 to €19,341
of which Taxes: +€9,438
- Debts after one year -€5,175
down €5,175 (-11.4%), from €45,397 to €40,222
- Staff costs -€5,563
down €5,563 (-39.4%), from €14,106 to €8,543
- Other operating charges +€2,602
up €2,602 (+30.8%), from €8,444 to €11,046
- Gross operating margin +€2,482
up €2,482 (+28.4%), from -€8,725 to -€6,243
- Depreciation -€322
down €322 (-8.5%), from €3,771 to €3,449
- Financial charges +€264
up €264 (+13.2%), from €2,000 to €2,264
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,014 | €120,141 | +€11,126 | +10.2% |
| Fixed assets | 21/28 | €10,926 | €11,667 | +€741 | +6.8% |
| Intangible fixed assets | 21 | €5,800 | €4,600 | -€1,200 | -20.7% |
| Tangible fixed assets | 22/27 | €4,655 | €6,595 | +€1,941 | +41.7% |
| Furniture and vehicles | 24 | €1,610 | €4,181 | +€2,570 | +160% |
| Other tangible fixed assets | 26 | €3,044 | €2,414 | -€630 | -20.7% |
| Financial fixed assets | 28 | €471 | €471 | = | 0.0% |
| Current assets | 29/58 | €98,089 | €108,474 | +€10,385 | +10.6% |
| Amounts receivable within one year | 40/41 | €92,294 | €103,802 | +€11,508 | +12.5% |
| Trade receivables | 40 | €12,094 | €15,159 | +€3,065 | +25.3% |
| Other amounts receivable | 41 | €80,200 | €88,643 | +€8,443 | +10.5% |
| Cash at bank and in hand | 54/58 | €5,411 | €4,617 | -€794 | -14.7% |
| Deferred charges and accrued income | 490/1 | €383 | €55 | -€329 | -85.7% |
| Total equity and liabilities | 10/49 | €109,014 | €120,141 | +€11,126 | +10.2% |
| Equity | 10/15 | €1,158 | -€30,252 | -€31,410 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,196 | €21,196 | = | 0.0% |
| Distributable reserves | 133 | €21,196 | €21,196 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,637 | -€70,048 | -€31,410 | -81.3% |
| Amounts payable | 17/49 | €107,856 | €150,392 | +€42,536 | +39.4% |
| Amounts payable after more than one year | 17 | €45,397 | €40,222 | -€5,175 | -11.4% |
| Other amounts payable | 178/9 | €45,397 | €40,222 | -€5,175 | -11.4% |
| Amounts payable within one year | 42/48 | €61,059 | €99,114 | +€38,055 | +62.3% |
| Trade debts | 44 | €29,352 | €60,089 | +€30,738 | +105% |
| Suppliers | 440/4 | €29,352 | €60,089 | +€30,738 | +105% |
| Taxes, remuneration and social security | 45 | €10,172 | €19,341 | +€9,169 | +90.1% |
| Taxes | 450/3 | €7,673 | €17,110 | +€9,438 | +123% |
| Remuneration and social security | 454/9 | €2,500 | €2,231 | -€269 | -10.8% |
| Other amounts payable | 47/48 | €21,535 | €19,684 | -€1,851 | -8.6% |
| Accrued charges and deferred income | 492/3 | €1,400 | €11,056 | +€9,656 | +690% |
| Remuneration, social security and pensions | 62 | €14,106 | €8,543 | -€5,563 | -39.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,771 | €3,449 | -€322 | -8.5% |
| Other operating charges | 640/8 | €8,444 | €11,046 | +€2,602 | +30.8% |
| Gross operating margin | 9900 | -€8,725 | -€6,243 | +€2,482 | +28.4% |
| Operating profit (loss) | 9901 | -€35,046 | -€29,281 | +€5,765 | +16.4% |
| Financial income | 75/76B | €438 | €348 | -€91 | -20.7% |
| Recurring financial income | 75 | €438 | €348 | -€91 | -20.7% |
| Financial charges | 65/66B | €2,000 | €2,264 | +€264 | +13.2% |
| Recurring financial charges | 65 | €2,000 | €2,264 | +€264 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | -€36,607 | -€31,197 | +€5,410 | +14.8% |
| Income taxes | 67/77 | €392 | €213 | -€179 | -45.8% |
| Profit (loss) for the period | 9904 | -€36,999 | -€31,410 | +€5,589 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,999 | -€31,410 | +€5,589 | +15.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.