Jeti Consulting: 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.
Jeti Consulting
Largest movements
- Cash -€16,097
down €16,097 (-30.4%), from €52,993 to €36,896
mainly Contributions, distributions and other (-€25,000) and Tax, wage and social debts (-€3,933)
- Receivables within one year +€3,803
up €3,803 (+57.7%), from €6,593 to €10,395
of which Trade receivables: +€4,708
- Profit (loss) carried forward -€10,295
down €10,295 (-20.9%), from €49,375 to €39,080
- Tax, wage and social debts -€3,933
down €3,933 (-44.1%), from €8,912 to €4,979
- Trade debts +€1,655
up €1,655 (+67.7%), from €2,444 to €4,098
- Gross operating margin +€6,724
up €6,724 (+42.5%), from €15,837 to €22,562
- Taxes +€1,199
up €1,199 (+30.7%), from €3,907 to €5,107
- Other operating charges +€476
up €476 (+125%), from €380 to €856
- Financial charges -€403
down €403 (-23.6%), from €1,710 to €1,307
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 | €62,231 | €49,657 | -€12,574 | -20.2% |
| Fixed assets | 21/28 | €1,952 | €2,278 | +€325 | +16.7% |
| Tangible fixed assets | 22/27 | €1,952 | €2,278 | +€325 | +16.7% |
| Furniture and vehicles | 24 | €1,952 | €2,278 | +€325 | +16.7% |
| Current assets | 29/58 | €60,278 | €47,379 | -€12,899 | -21.4% |
| Amounts receivable within one year | 40/41 | €6,593 | €10,395 | +€3,803 | +57.7% |
| Trade receivables | 40 | €0 | €4,708 | +€4,708 | |
| Other amounts receivable | 41 | €6,593 | €5,687 | -€905 | -13.7% |
| Cash at bank and in hand | 54/58 | €52,993 | €36,896 | -€16,097 | -30.4% |
| Deferred charges and accrued income | 490/1 | €693 | €88 | -€605 | -87.3% |
| Total equity and liabilities | 10/49 | €62,231 | €49,657 | -€12,574 | -20.2% |
| Equity | 10/15 | €50,875 | €40,580 | -€10,295 | -20.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,375 | €39,080 | -€10,295 | -20.9% |
| Amounts payable | 17/49 | €11,356 | €9,077 | -€2,278 | -20.1% |
| Amounts payable within one year | 42/48 | €11,356 | €9,077 | -€2,278 | -20.1% |
| Trade debts | 44 | €2,444 | €4,098 | +€1,655 | +67.7% |
| Suppliers | 440/4 | €2,444 | €4,098 | +€1,655 | +67.7% |
| Taxes, remuneration and social security | 45 | €8,912 | €4,979 | -€3,933 | -44.1% |
| Taxes | 450/3 | €8,912 | €4,979 | -€3,933 | -44.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €829 | €689 | -€140 | -16.9% |
| Other operating charges | 640/8 | €380 | €856 | +€476 | +125% |
| Gross operating margin | 9900 | €15,837 | €22,562 | +€6,724 | +42.5% |
| Operating profit (loss) | 9901 | €14,628 | €21,016 | +€6,388 | +43.7% |
| Financial income | 75/76B | €216 | €103 | -€113 | -52.5% |
| Recurring financial income | 75 | €216 | €103 | -€113 | -52.5% |
| Financial charges | 65/66B | €1,710 | €1,307 | -€403 | -23.6% |
| Recurring financial charges | 65 | €1,710 | €1,307 | -€403 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €13,134 | €19,811 | +€6,678 | +50.8% |
| Income taxes | 67/77 | €3,907 | €5,107 | +€1,199 | +30.7% |
| Profit (loss) for the period | 9904 | €9,227 | €14,705 | +€5,478 | +59.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,227 | €14,705 | +€5,478 | +59.4% |
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.