JETA CONSTRUCT & PROMOTION: 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.
JETA CONSTRUCT & PROMOTION
Largest movements
- Receivables within one year -€62,646
no longer reported in 2025 (was €62,646)
of which Trade receivables: -€62,380
- Cash -€13,589
down €13,589 (-99.8%), from €13,614 to €25
mainly Accrued charges and deferred income (-€89,943) and Tax, wage and social debts (-€2,433)
- Accrued charges and deferred income -€89,943
no longer reported in 2025 (was €89,943)
- Profit (loss) carried forward +€19,572
up €19,572 (+83.0%), from -€23,577 to -€4,005
- Tax, wage and social debts -€2,433
down €2,433 (-98.3%), from €2,476 to €43
- Other debts -€2,067
down €2,067 (-59.7%), from €3,464 to €1,397
- Trade debts -€1,525
no longer reported in 2025 (was €1,525)
- Gross operating margin +€66,498
up €66,498, from -€29,896 to €36,602
- Depreciation -€1,409
down €1,409 (-89.7%), from €1,570 to €161
- Other operating charges -€762
down €762 (-77.0%), from €989 to €227
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 | €76,581 | €185 | -€76,396 | -99.8% |
| Fixed assets | 21/28 | €321 | €160 | -€161 | -50.2% |
| Tangible fixed assets | 22/27 | €321 | €160 | -€161 | -50.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €321 | €160 | -€161 | -50.2% |
| Current assets | 29/58 | €76,260 | €25 | -€76,235 | -100.0% |
| Amounts receivable within one year | 40/41 | €62,646 | - | -€62,646 | |
| Trade receivables | 40 | €62,380 | - | -€62,380 | |
| Other amounts receivable | 41 | €266 | - | -€266 | |
| Cash at bank and in hand | 54/58 | €13,614 | €25 | -€13,589 | -99.8% |
| Total equity and liabilities | 10/49 | €76,581 | €185 | -€76,396 | -99.8% |
| Equity | 10/15 | -€20,827 | -€1,255 | +€19,572 | +94.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €250 | €250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €250 | €250 | = | 0.0% |
| Reserves not available under the articles | 1311 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,577 | -€4,005 | +€19,572 | +83.0% |
| Amounts payable | 17/49 | €97,408 | €1,440 | -€95,968 | -98.5% |
| Amounts payable within one year | 42/48 | €7,465 | €1,440 | -€6,025 | -80.7% |
| Trade debts | 44 | €1,525 | - | -€1,525 | |
| Suppliers | 440/4 | €1,525 | - | -€1,525 | |
| Taxes, remuneration and social security | 45 | €2,476 | €43 | -€2,433 | -98.3% |
| Taxes | 450/3 | €2,476 | €43 | -€2,433 | -98.3% |
| Other amounts payable | 47/48 | €3,464 | €1,397 | -€2,067 | -59.7% |
| Accrued charges and deferred income | 492/3 | €89,943 | - | -€89,943 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,570 | €161 | -€1,409 | -89.7% |
| Other operating charges | 640/8 | €989 | €227 | -€762 | -77.0% |
| Non-recurring operating charges | 66A | - | €16,632 | +€16,632 | |
| Gross operating margin | 9900 | -€29,896 | €36,602 | +€66,498 | |
| Operating profit (loss) | 9901 | -€32,455 | €19,582 | +€52,037 | |
| Financial income | 75/76B | €156 | - | -€156 | |
| Recurring financial income | 75 | €156 | - | -€156 | |
| Financial charges | 65/66B | - | €10 | +€10 | |
| Recurring financial charges | 65 | - | €10 | +€10 | |
| Profit (loss) for the period before taxes | 9903 | -€32,299 | €19,572 | +€51,871 | |
| Profit (loss) for the period | 9904 | -€32,299 | €19,572 | +€51,871 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,299 | €19,572 | +€51,871 |
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 19 October 2026 via checked.be.