JETOMIX: 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.
JETOMIX
Largest movements
- Cash +€68,265
up €68,265 (+85.0%), from €80,314 to €148,579
mainly Net result for the year (+€102,526) and Depreciation (+€20,943)
- Current investments +€40,000
up €40,000 (+11.0%), from €362,300 to €402,300
- Tangible fixed assets -€28,739
down €28,739 (-10.1%), from €284,080 to €255,341
of which Furniture and vehicles: -€24,636
- Receivables within one year +€12,121
up €12,121 (+2331055.8%), from €1 to €12,122
of which Other amounts receivable: +€12,122
- Reserves +€102,526
up €102,526 (+14.1%), from €729,175 to €831,701
- Debts after one year -€10,153
down €10,153 (-62.5%), from €16,255 to €6,102
- Gross operating margin +€26,835
up €26,835 (+16.3%), from €164,634 to €191,468
- Depreciation +€2,098
up €2,098 (+11.1%), from €18,845 to €20,943
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 | €790,724 | €886,686 | +€95,962 | +12.1% |
| Fixed assets | 21/28 | €284,080 | €255,341 | -€28,739 | -10.1% |
| Tangible fixed assets | 22/27 | €284,080 | €255,341 | -€28,739 | -10.1% |
| Land and buildings | 22 | €200,167 | €191,364 | -€8,803 | -4.4% |
| Furniture and vehicles | 24 | €83,913 | €59,277 | -€24,636 | -29.4% |
| Other tangible fixed assets | 26 | - | €4,700 | +€4,700 | |
| Current assets | 29/58 | €506,644 | €631,345 | +€124,702 | +24.6% |
| Amounts receivable within one year | 40/41 | €1 | €12,122 | +€12,121 | +2331055.8% |
| Trade receivables | 40 | €1 | - | -€1 | |
| Other amounts receivable | 41 | - | €12,122 | +€12,122 | |
| Current investments | 50/53 | €362,300 | €402,300 | +€40,000 | +11.0% |
| Cash at bank and in hand | 54/58 | €80,314 | €148,579 | +€68,265 | +85.0% |
| Deferred charges and accrued income | 490/1 | €64,029 | €68,344 | +€4,315 | +6.7% |
| Total equity and liabilities | 10/49 | €790,724 | €886,686 | +€95,962 | +12.1% |
| Equity | 10/15 | €741,575 | €844,101 | +€102,526 | +13.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €729,175 | €831,701 | +€102,526 | +14.1% |
| Distributable reserves | 133 | €729,175 | €831,701 | +€102,526 | +14.1% |
| Amounts payable | 17/49 | €49,149 | €42,585 | -€6,563 | -13.4% |
| Amounts payable after more than one year | 17 | €16,255 | €6,102 | -€10,153 | -62.5% |
| Financial debts | 170/4 | €16,255 | €6,102 | -€10,153 | -62.5% |
| Amounts payable within one year | 42/48 | €32,894 | €35,367 | +€2,473 | +7.5% |
| Current portion of amounts payable after more than one year | 42 | €9,778 | €10,153 | +€375 | +3.8% |
| Trade debts | 44 | €1,427 | €250 | -€1,177 | -82.5% |
| Suppliers | 440/4 | €1,427 | €250 | -€1,177 | -82.5% |
| Taxes, remuneration and social security | 45 | €21,689 | €24,964 | +€3,275 | +15.1% |
| Taxes | 450/3 | €20,299 | €24,203 | +€3,905 | +19.2% |
| Remuneration and social security | 454/9 | €1,390 | €760 | -€630 | -45.3% |
| Accrued charges and deferred income | 492/3 | - | €1,117 | +€1,117 | |
| Non-recurring operating income | 76A | €8,327 | - | -€8,327 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,845 | €20,943 | +€2,098 | +11.1% |
| Other operating charges | 640/8 | €2,395 | €2,462 | +€68 | +2.8% |
| Non-recurring operating charges | 66A | - | €25,200 | +€25,200 | |
| Gross operating margin | 9900 | €164,634 | €191,468 | +€26,835 | +16.3% |
| Operating profit (loss) | 9901 | €143,394 | €142,863 | -€531 | -0.4% |
| Financial income | 75/76B | €6,176 | €5,327 | -€850 | -13.8% |
| Recurring financial income | 75 | €6,176 | €5,327 | -€850 | -13.8% |
| Financial charges | 65/66B | €557 | €912 | +€355 | +63.8% |
| Recurring financial charges | 65 | €557 | €912 | +€355 | +63.8% |
| Profit (loss) for the period before taxes | 9903 | €149,014 | €147,278 | -€1,736 | -1.2% |
| Income taxes | 67/77 | €44,688 | €44,752 | +€64 | +0.1% |
| Profit (loss) for the period | 9904 | €104,326 | €102,526 | -€1,800 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €104,326 | €102,526 | -€1,800 | -1.7% |
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 5 October 2026 via checked.be.