JETSET MOTORS: 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.
JETSET MOTORS
Largest movements
- Receivables within one year -€35,776
down €35,776 (-29.6%), from €121,016 to €85,239
of which Trade receivables: -€39,970
- Profit (loss) carried forward -€29,936
down €29,936, from €26,478 to -€3,458
- Trade debts -€11,216
down €11,216 (-5.2%), from €215,048 to €203,833
of which Suppliers: -€11,216
- Staff costs -€9,602
down €9,602 (-74.4%), from €12,900 to €3,298
- Other operating charges -€3,615
down €3,615 (-68.2%), from €5,303 to €1,688
- Gross operating margin +€1,237
up €1,237 (+5.8%), from -€21,178 to -€19,942
- Depreciation +€954
up €954 (+24.2%), from €3,938 to €4,892
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 | €351,186 | €309,370 | -€41,816 | -11.9% |
| Fixed assets | 21/28 | €33,989 | €31,234 | -€2,755 | -8.1% |
| Tangible fixed assets | 22/27 | €33,719 | €30,694 | -€3,025 | -9.0% |
| Furniture and vehicles | 24 | €13,819 | €10,794 | -€3,025 | -21.9% |
| Other tangible fixed assets | 26 | €19,900 | €19,900 | = | 0.0% |
| Financial fixed assets | 28 | €270 | €540 | +€270 | +100% |
| Current assets | 29/58 | €317,197 | €278,136 | -€39,061 | -12.3% |
| Stocks and contracts in progress | 3 | €187,000 | €187,000 | = | 0.0% |
| Stocks | 30/36 | €187,000 | €187,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €121,016 | €85,239 | -€35,776 | -29.6% |
| Trade receivables | 40 | €119,612 | €79,643 | -€39,970 | -33.4% |
| Other amounts receivable | 41 | €1,403 | €5,597 | +€4,193 | +299% |
| Cash at bank and in hand | 54/58 | €9,181 | €5,897 | -€3,284 | -35.8% |
| Total equity and liabilities | 10/49 | €351,186 | €309,370 | -€41,816 | -11.9% |
| Equity | 10/15 | €27,978 | -€1,958 | -€29,936 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,478 | -€3,458 | -€29,936 | |
| Amounts payable | 17/49 | €323,207 | €311,328 | -€11,880 | -3.7% |
| Amounts payable within one year | 42/48 | €323,207 | €311,328 | -€11,880 | -3.7% |
| Trade debts | 44 | €215,048 | €203,833 | -€11,216 | -5.2% |
| Suppliers | 440/4 | €215,048 | €203,833 | -€11,216 | -5.2% |
| Bills of exchange payable | 441 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €21,247 | €22,280 | +€1,033 | +4.9% |
| Taxes | 450/3 | €16,786 | €16,786 | = | 0.0% |
| Remuneration and social security | 454/9 | €4,461 | €5,494 | +€1,033 | +23.2% |
| Other amounts payable | 47/48 | €86,912 | €85,215 | -€1,697 | -2.0% |
| Remuneration, social security and pensions | 62 | €12,900 | €3,298 | -€9,602 | -74.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,938 | €4,892 | +€954 | +24.2% |
| Other operating charges | 640/8 | €5,303 | €1,688 | -€3,615 | -68.2% |
| Gross operating margin | 9900 | -€21,178 | -€19,942 | +€1,237 | +5.8% |
| Operating profit (loss) | 9901 | -€43,319 | -€29,820 | +€13,499 | +31.2% |
| Financial income | 75/76B | €15 | €139 | +€125 | +859% |
| Recurring financial income | 75 | €15 | €139 | +€125 | +859% |
| Financial charges | 65/66B | €343 | €256 | -€88 | -25.5% |
| Recurring financial charges | 65 | €343 | €256 | -€88 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | -€43,648 | -€29,936 | +€13,712 | +31.4% |
| Income taxes | 67/77 | €29 | - | -€29 | |
| Profit (loss) for the period | 9904 | -€43,677 | -€29,936 | +€13,741 | +31.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,677 | -€29,936 | +€13,741 | +31.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.