JETLOG Ltd: what changed
JETLOG Ltd
Largest movements
- Receivables within one year +€92,038
up €92,038 (+42.8%), from €215,012 to €307,050
- Tangible fixed assets +€27,946
up €27,946 (+297%), from €9,412 to €37,359
- Profit (loss) carried forward +€130,280
up €130,280 (+48.9%), from -€266,473 to -€136,194
- Other debts -€10,127
down €10,127 (-2.1%), from €487,529 to €477,402
- Purchases and services -€789,188
down €789,188 (-63.2%), from €1.2m to €460,157
- Turnover -€542,060
down €542,060 (-47.7%), from €1.1m to €593,500
- Gross operating margin +€249,872
up €249,872, from -€113,785 to €136,087
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €224,424 | €344,409 | +€119,985 | +53.5% |
| Fixed assets | 21/28 | €9,412 | €37,359 | +€27,946 | +297% |
| Tangible fixed assets | 22/27 | €9,412 | €37,359 | +€27,946 | +297% |
| Furniture and vehicles | 24 | €9,412 | €37,359 | +€27,946 | +297% |
| Current assets | 29/58 | €215,012 | €307,050 | +€92,038 | +42.8% |
| Amounts receivable within one year | 40/41 | €215,012 | €307,050 | +€92,038 | +42.8% |
| Other amounts receivable | 41 | €215,012 | €307,050 | +€92,038 | +42.8% |
| Total equity and liabilities | 10/49 | €224,424 | €344,409 | +€119,985 | +53.5% |
| Equity | 10/15 | -€266,473 | -€136,194 | +€130,280 | +48.9% |
| Profit (loss) carried forward | 14 | -€266,473 | -€136,194 | +€130,280 | +48.9% |
| Amounts payable | 17/49 | €490,897 | €480,602 | -€10,295 | -2.1% |
| Amounts payable within one year | 42/48 | €490,897 | €480,602 | -€10,295 | -2.1% |
| Trade debts | 44 | €3,368 | €3,200 | -€168 | -5.0% |
| Suppliers | 440/4 | €3,368 | €3,200 | -€168 | -5.0% |
| Other amounts payable | 47/48 | €487,529 | €477,402 | -€10,127 | -2.1% |
| Turnover | 70 | €1,135,560 | €593,500 | -€542,060 | -47.7% |
| Non-recurring operating income | 76A | - | €2,744 | +€2,744 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,249,345 | €460,157 | -€789,188 | -63.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €394 | €2,542 | +€2,148 | +546% |
| Other operating charges | 640/8 | - | €3,265 | +€3,265 | |
| Gross operating margin | 9900 | -€113,785 | €136,087 | +€249,872 | |
| Operating profit (loss) | 9901 | -€114,179 | €130,280 | +€244,459 | |
| Profit (loss) for the period before taxes | 9903 | -€114,179 | €130,280 | +€244,459 | |
| Profit (loss) for the period | 9904 | -€114,179 | €130,280 | +€244,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€114,179 | €130,280 | +€244,459 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.