JETECHNICS: 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.
JETECHNICS
Largest movements
- Cash +€46,400
up €46,400 (+85.8%), from €54,073 to €100,474
mainly Net result for the year (+€36,295) and Depreciation (+€13,817)
- Tangible fixed assets -€12,216
down €12,216 (-23.2%), from €52,719 to €40,503
- Receivables within one year +€10,605
up €10,605 (+87.2%), from €12,158 to €22,763
of which Trade receivables: +€10,663
- Reserves +€36,295
up €36,295 (+64.5%), from €56,305 to €92,601
- Tax, wage and social debts +€11,537
up €11,537 (+557%), from €2,072 to €13,609
- Debts after one year -€11,443
down €11,443 (-31.1%), from €36,809 to €25,365
- Other debts +€8,569
up €8,569 (+98.7%), from €8,678 to €17,247
- Taxes -€2,264
down €2,264 (-19.2%), from €11,795 to €9,531
- Gross operating margin -€1,891
down €1,891 (-2.9%), from €65,365 to €63,474
- Depreciation +€706
up €706 (+5.4%), from €13,110 to €13,817
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 | €119,524 | €163,739 | +€44,215 | +37.0% |
| Fixed assets | 21/28 | €52,719 | €40,503 | -€12,216 | -23.2% |
| Tangible fixed assets | 22/27 | €52,719 | €40,503 | -€12,216 | -23.2% |
| Furniture and vehicles | 24 | €52,719 | €40,503 | -€12,216 | -23.2% |
| Current assets | 29/58 | €66,806 | €123,237 | +€56,431 | +84.5% |
| Amounts receivable within one year | 40/41 | €12,158 | €22,763 | +€10,605 | +87.2% |
| Trade receivables | 40 | €12,100 | €22,763 | +€10,663 | +88.1% |
| Other amounts receivable | 41 | €58 | €0 | -€58 | -100% |
| Cash at bank and in hand | 54/58 | €54,073 | €100,474 | +€46,400 | +85.8% |
| Deferred charges and accrued income | 490/1 | €574 | €0 | -€574 | -100% |
| Total equity and liabilities | 10/49 | €119,524 | €163,739 | +€44,215 | +37.0% |
| Equity | 10/15 | €58,305 | €94,601 | +€36,295 | +62.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €56,305 | €92,601 | +€36,295 | +64.5% |
| Distributable reserves | 133 | €56,305 | €92,601 | +€36,295 | +64.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €61,219 | €69,139 | +€7,920 | +12.9% |
| Amounts payable after more than one year | 17 | €36,809 | €25,365 | -€11,443 | -31.1% |
| Financial debts | 170/4 | €36,809 | €25,365 | -€11,443 | -31.1% |
| Amounts payable within one year | 42/48 | €23,478 | €42,858 | +€19,380 | +82.5% |
| Current portion of amounts payable after more than one year | 42 | €10,994 | €11,443 | +€450 | +4.1% |
| Trade debts | 44 | €1,734 | €559 | -€1,175 | -67.8% |
| Suppliers | 440/4 | €1,734 | €559 | -€1,175 | -67.8% |
| Taxes, remuneration and social security | 45 | €2,072 | €13,609 | +€11,537 | +557% |
| Taxes | 450/3 | €2,072 | €13,609 | +€11,537 | +557% |
| Other amounts payable | 47/48 | €8,678 | €17,247 | +€8,569 | +98.7% |
| Accrued charges and deferred income | 492/3 | €932 | €915 | -€17 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,110 | €13,817 | +€706 | +5.4% |
| Other operating charges | 640/8 | €803 | €1,038 | +€235 | +29.2% |
| Gross operating margin | 9900 | €65,365 | €63,474 | -€1,891 | -2.9% |
| Operating profit (loss) | 9901 | €51,452 | €48,620 | -€2,832 | -5.5% |
| Financial charges | 65/66B | €2,909 | €2,793 | -€116 | -4.0% |
| Recurring financial charges | 65 | €2,909 | €2,793 | -€116 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €48,543 | €45,827 | -€2,716 | -5.6% |
| Income taxes | 67/77 | €11,795 | €9,531 | -€2,264 | -19.2% |
| Profit (loss) for the period | 9904 | €36,748 | €36,295 | -€452 | -1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,748 | €36,295 | -€452 | -1.2% |
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 29 October 2026 via checked.be.