JETECH: what changed
Two fiscal 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.
JETECH
Largest movements
- Tangible fixed assets +€31,730
up €31,730 (+56.2%), from €56,437 to €88,167
of which Other tangible fixed assets: +€23,450
- Receivables within one year +€18,493
up €18,493 (+37.3%), from €49,545 to €68,038
of which Trade receivables: +€17,796
- Deferred charges and accrued income +€3,010
up €3,010 (+50.3%), from €5,983 to €8,993
- Trade debts +€58,801
up €58,801 (+305.5%), from €19,247 to €78,048
- Other debts -€10,626
down €10,626 (-66.9%), from €15,883 to €5,256
- Reserves +€7,124
up €7,124 (+8.3%), from €86,303 to €93,427
of which Distributable reserves: +€7,124
- Tax, wage and social debts -€3,750
down €3,750 (-62.5%), from €6,000 to €2,250
- Gross operating margin +€10,015
up €10,015 (+26.9%), from €37,168 to €47,183
- Depreciation +€5,054
up €5,054 (+62.9%), from €8,030 to €13,085
- Other operating charges +€3,334
up €3,334 (+148.3%), from €2,248 to €5,583
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.
Cash bridge derived
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 | €129,432 | €181,881 | +€52,449 | +40.5% |
| Fixed assets | 21/28 | €56,437 | €88,167 | +€31,730 | +56.2% |
| Tangible fixed assets | 22/27 | €56,437 | €88,167 | +€31,730 | +56.2% |
| Plant, machinery and equipment | 23 | €7,224 | €12,474 | +€5,250 | +72.7% |
| Furniture and vehicles | 24 | €7,395 | €10,424 | +€3,030 | +41.0% |
| Other tangible fixed assets | 26 | €41,819 | €65,269 | +€23,450 | +56.1% |
| Current assets | 29/58 | €72,995 | €93,714 | +€20,719 | +28.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €49,545 | €68,038 | +€18,493 | +37.3% |
| Trade receivables | 40 | €31,815 | €49,611 | +€17,796 | +55.9% |
| Other amounts receivable | 41 | €17,730 | €18,427 | +€697 | +3.9% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €17,467 | €16,683 | -€784 | -4.5% |
| Deferred charges and accrued income | 490/1 | €5,983 | €8,993 | +€3,010 | +50.3% |
| Total equity and liabilities | 10/49 | €129,432 | €181,881 | +€52,449 | +40.5% |
| Equity | 10/15 | €88,303 | €95,427 | +€7,124 | +8.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €86,303 | €93,427 | +€7,124 | +8.3% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Distributable reserves | 133 | €86,103 | €93,227 | +€7,124 | +8.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €41,129 | €86,454 | +€45,325 | +110.2% |
| Amounts payable within one year | 42/48 | €41,129 | €86,454 | +€45,325 | +110.2% |
| Financial debts | 43 | - | €900 | +€900 | |
| Credit institutions | 430/8 | - | €900 | +€900 | |
| Trade debts | 44 | €19,247 | €78,048 | +€58,801 | +305.5% |
| Suppliers | 440/4 | €19,247 | €78,048 | +€58,801 | +305.5% |
| Taxes, remuneration and social security | 45 | €6,000 | €2,250 | -€3,750 | -62.5% |
| Taxes | 450/3 | €6,000 | €2,250 | -€3,750 | -62.5% |
| Other amounts payable | 47/48 | €15,883 | €5,256 | -€10,626 | -66.9% |
| Non-recurring operating income | 76A | - | €18,024 | +€18,024 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,030 | €13,085 | +€5,054 | +62.9% |
| Other operating charges | 640/8 | €2,248 | €5,583 | +€3,334 | +148.3% |
| Non-recurring operating charges | 66A | - | €1,442 | +€1,442 | |
| Gross operating margin | 9900 | €37,168 | €47,183 | +€10,015 | +26.9% |
| Operating profit (loss) | 9901 | €26,889 | €27,074 | +€184 | +0.7% |
| Financial income | 75/76B | €133 | €135 | +€2 | +1.6% |
| Recurring financial income | 75 | €133 | €135 | +€2 | +1.6% |
| Financial charges | 65/66B | €200 | €101 | -€99 | -49.3% |
| Recurring financial charges | 65 | €200 | €101 | -€99 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | €26,823 | €27,108 | +€285 | +1.1% |
| Income taxes | 67/77 | €4,926 | €4,983 | +€57 | +1.2% |
| Profit (loss) for the period | 9904 | €21,897 | €22,124 | +€228 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,897 | €22,124 | +€228 | +1.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.