Jetje: 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.
Jetje
Largest movements
- Tangible fixed assets -€15,106
down €15,106 (-36.9%), from €40,980 to €25,874
of which Land and buildings: -€13,551
- Stocks and contracts -€5,307
down €5,307 (-100%), from €5,307 to €0
- Cash -€3,236
down €3,236 (-53.3%), from €6,073 to €2,837
mainly Debts after one year (-€15,654) and Tax, wage and social debts (-€3,869)
- Receivables within one year +€1,724
up €1,724 (+92.9%), from €1,855 to €3,579
of which Trade receivables: +€3,149
- Debts after one year -€15,654
down €15,654 (-87.7%), from €17,859 to €2,205
- Tax, wage and social debts -€3,869
down €3,869 (-100%), from €3,869 to €0
of which Remuneration and social security: -€3,000
- Other debts -€2,951
down €2,951 (-15.2%), from €19,356 to €16,404
- Profit (loss) carried forward +€2,351
up €2,351 (+6.3%), from -€37,192 to -€34,841
- Advances received -€1,812
down €1,812 (-100%), from €1,812 to €0
- Gross operating margin +€5,252
up €5,252 (+38.0%), from €13,822 to €19,074
- Financial income +€3,353
up €3,353 (+11,175,467%), from €0 to €3,353
- Other operating charges +€1,848
up €1,848 (+312%), from €592 to €2,439
- Financial charges +€625
up €625 (+32.8%), from €1,906 to €2,531
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 | €54,215 | €32,290 | -€21,924 | -40.4% |
| Fixed assets | 21/28 | €40,980 | €25,874 | -€15,106 | -36.9% |
| Tangible fixed assets | 22/27 | €40,980 | €25,874 | -€15,106 | -36.9% |
| Land and buildings | 22 | €37,342 | €23,791 | -€13,551 | -36.3% |
| Plant, machinery and equipment | 23 | €3,502 | €2,045 | -€1,457 | -41.6% |
| Furniture and vehicles | 24 | €136 | €38 | -€98 | -71.9% |
| Current assets | 29/58 | €13,234 | €6,416 | -€6,818 | -51.5% |
| Stocks and contracts in progress | 3 | €5,307 | €0 | -€5,307 | -100% |
| Stocks | 30/36 | €5,307 | €0 | -€5,307 | -100% |
| Amounts receivable within one year | 40/41 | €1,855 | €3,579 | +€1,724 | +92.9% |
| Trade receivables | 40 | €431 | €3,579 | +€3,149 | +731% |
| Other amounts receivable | 41 | €1,425 | €0 | -€1,425 | -100% |
| Cash at bank and in hand | 54/58 | €6,073 | €2,837 | -€3,236 | -53.3% |
| Total equity and liabilities | 10/49 | €54,215 | €32,290 | -€21,924 | -40.4% |
| Equity | 10/15 | -€18,592 | -€16,241 | +€2,351 | +12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,192 | -€34,841 | +€2,351 | +6.3% |
| Amounts payable | 17/49 | €72,807 | €48,531 | -€24,275 | -33.3% |
| Amounts payable after more than one year | 17 | €17,859 | €2,205 | -€15,654 | -87.7% |
| Financial debts | 170/4 | €17,859 | €2,205 | -€15,654 | -87.7% |
| Amounts payable within one year | 42/48 | €54,948 | €46,326 | -€8,621 | -15.7% |
| Current portion of amounts payable after more than one year | 42 | €15,448 | €15,654 | +€206 | +1.3% |
| Trade debts | 44 | €14,464 | €14,268 | -€196 | -1.4% |
| Suppliers | 440/4 | €14,464 | €14,268 | -€196 | -1.4% |
| Advances received on contracts in progress | 46 | €1,812 | €0 | -€1,812 | -100% |
| Taxes, remuneration and social security | 45 | €3,869 | €0 | -€3,869 | -100% |
| Taxes | 450/3 | €868 | €0 | -€868 | -100% |
| Remuneration and social security | 454/9 | €3,000 | €0 | -€3,000 | -100% |
| Other amounts payable | 47/48 | €19,356 | €16,404 | -€2,951 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,106 | €15,106 | = | 0.0% |
| Other operating charges | 640/8 | €592 | €2,439 | +€1,848 | +312% |
| Gross operating margin | 9900 | €13,822 | €19,074 | +€5,252 | +38.0% |
| Operating profit (loss) | 9901 | -€1,876 | €1,529 | +€3,405 | |
| Financial income | 75/76B | €0 | €3,353 | +€3,353 | +11,175,467% |
| Recurring financial income | 75 | €0 | €3,353 | +€3,353 | +11,175,467% |
| Financial charges | 65/66B | €1,906 | €2,531 | +€625 | +32.8% |
| Recurring financial charges | 65 | €1,906 | €2,531 | +€625 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,781 | €2,351 | +€6,132 | |
| Profit (loss) for the period | 9904 | -€3,781 | €2,351 | +€6,132 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,781 | €2,351 | +€6,132 |
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 15 October 2026 via checked.be.