JET-KI: 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-KI
Largest movements
- Receivables within one year -€4,483
down €4,483 (-49.9%), from €8,985 to €4,502
of which Other amounts receivable: -€7,494
- Stocks and contracts +€1,114
up €1,114 (+96.4%), from €1,156 to €2,270
- Cash -€215
down €215 (-37.8%), from €569 to €354
mainly Debts after one year (-€3,887) and Tax, wage and social debts (-€2,942)
- Deferred charges and accrued income +€194
new in 2025: €194
- Tangible fixed assets -€187
down €187 (-29.6%), from €631 to €444
- Debts after one year -€3,887
no longer reported in 2025 (was €3,887)
- Tax, wage and social debts -€2,942
down €2,942 (-80.5%), from €3,655 to €713
- Trade debts +€1,808
up €1,808 (+116%), from €1,555 to €3,363
- Profit (loss) carried forward +€1,444
up €1,444 (+9.8%), from -€14,687 to -€13,243
- Gross operating margin -€7,741
down €7,741 (-75.6%), from €10,239 to €2,498
- Taxes +€242
up €242 (+147%), from €165 to €407
- Financial income -€237
no longer reported in 2025 (was €237)
- Other operating charges -€198
down €198 (-35.2%), from €563 to €365
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 | €18,061 | €14,484 | -€3,577 | -19.8% |
| Fixed assets | 21/28 | €7,351 | €7,164 | -€187 | -2.5% |
| Tangible fixed assets | 22/27 | €631 | €444 | -€187 | -29.6% |
| Furniture and vehicles | 24 | €631 | €444 | -€187 | -29.6% |
| Financial fixed assets | 28 | €6,720 | €6,720 | = | 0.0% |
| Current assets | 29/58 | €10,710 | €7,320 | -€3,390 | -31.7% |
| Stocks and contracts in progress | 3 | €1,156 | €2,270 | +€1,114 | +96.4% |
| Stocks | 30/36 | €1,156 | €2,270 | +€1,114 | +96.4% |
| Amounts receivable within one year | 40/41 | €8,985 | €4,502 | -€4,483 | -49.9% |
| Trade receivables | 40 | €1,058 | €4,069 | +€3,011 | +285% |
| Other amounts receivable | 41 | €7,927 | €433 | -€7,494 | -94.5% |
| Cash at bank and in hand | 54/58 | €569 | €354 | -€215 | -37.8% |
| Deferred charges and accrued income | 490/1 | - | €194 | +€194 | |
| Total equity and liabilities | 10/49 | €18,061 | €14,484 | -€3,577 | -19.8% |
| Equity | 10/15 | €5,764 | €7,208 | +€1,444 | +25.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,687 | -€13,243 | +€1,444 | +9.8% |
| Amounts payable | 17/49 | €12,297 | €7,276 | -€5,021 | -40.8% |
| Amounts payable after more than one year | 17 | €3,887 | - | -€3,887 | |
| Financial debts | 170/4 | €3,887 | - | -€3,887 | |
| Amounts payable within one year | 42/48 | €8,410 | €7,276 | -€1,134 | -13.5% |
| Trade debts | 44 | €1,555 | €3,363 | +€1,808 | +116% |
| Suppliers | 440/4 | €1,555 | €3,363 | +€1,808 | +116% |
| Advances received on contracts in progress | 46 | €3,200 | €3,200 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,655 | €713 | -€2,942 | -80.5% |
| Taxes | 450/3 | €3,655 | €713 | -€2,942 | -80.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €187 | €187 | = | 0.0% |
| Other operating charges | 640/8 | €563 | €365 | -€198 | -35.2% |
| Gross operating margin | 9900 | €10,239 | €2,498 | -€7,741 | -75.6% |
| Operating profit (loss) | 9901 | €9,489 | €1,946 | -€7,543 | -79.5% |
| Financial income | 75/76B | €237 | - | -€237 | |
| Recurring financial income | 75 | €237 | - | -€237 | |
| Financial charges | 65/66B | €115 | €95 | -€20 | -17.4% |
| Recurring financial charges | 65 | €115 | €95 | -€20 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €9,611 | €1,851 | -€7,760 | -80.7% |
| Income taxes | 67/77 | €165 | €407 | +€242 | +147% |
| Profit (loss) for the period | 9904 | €9,446 | €1,444 | -€8,002 | -84.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,446 | €1,444 | -€8,002 | -84.7% |
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 14 October 2026 via checked.be.