JET TECHNICAL SOLUTIONS: what changed
JET TECHNICAL SOLUTIONS
Largest movements
- Cash -€599
down €599 (-22.9%), from €2,622 to €2,022
mainly Net result for the year (-€1,119) and Deferred charges and accrued income (-€8)
- Receivables within one year -€281
down €281 (-29.8%), from €942 to €661
of which Other amounts receivable: -€630
- Profit (loss) carried forward -€1,119
down €1,119 (-27.8%), from -€4,024 to -€5,143
- Trade debts +€247
up €247 (+62.3%), from €396 to €642
- Gross operating margin +€2,827
up €2,827 (+92.5%), from -€3,056 to -€229
- Other operating charges +€402
up €402 (+340%), from €118 to €520
- Financial charges +€304
up €304 (+457%), from €67 to €370
of which Non-recurring financial charges: +€300
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,955 | €3,082 | -€872 | -22.1% |
| Current assets | 29/58 | €3,955 | €3,082 | -€872 | -22.1% |
| Amounts receivable within one year | 40/41 | €942 | €661 | -€281 | -29.8% |
| Trade receivables | 40 | €283 | €632 | +€349 | +123% |
| Other amounts receivable | 41 | €659 | €29 | -€630 | -95.6% |
| Cash at bank and in hand | 54/58 | €2,622 | €2,022 | -€599 | -22.9% |
| Deferred charges and accrued income | 490/1 | €391 | €399 | +€8 | +2.0% |
| Total equity and liabilities | 10/49 | €3,955 | €3,082 | -€872 | -22.1% |
| Equity | 10/15 | -€3,924 | -€5,043 | -€1,119 | -28.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,024 | -€5,143 | -€1,119 | -27.8% |
| Amounts payable | 17/49 | €7,879 | €8,125 | +€247 | +3.1% |
| Amounts payable within one year | 42/48 | €7,879 | €8,125 | +€247 | +3.1% |
| Trade debts | 44 | €396 | €642 | +€247 | +62.3% |
| Suppliers | 440/4 | €396 | €642 | +€247 | +62.3% |
| Other amounts payable | 47/48 | €7,483 | €7,483 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | -€3,056 | -€229 | +€2,827 | +92.5% |
| Operating profit (loss) | 9901 | -€3,174 | -€749 | +€2,425 | +76.4% |
| Financial charges | 65/66B | €67 | €370 | +€304 | +457% |
| Recurring financial charges | 65 | €67 | €70 | +€4 | +5.8% |
| Non-recurring financial charges | 66B | - | €300 | +€300 | |
| Profit (loss) for the period before taxes | 9903 | -€3,240 | -€1,119 | +€2,121 | +65.5% |
| Profit (loss) for the period | 9904 | -€3,240 | -€1,119 | +€2,121 | +65.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,240 | -€1,119 | +€2,121 | +65.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.