Jetspeed Corporate Fuel: 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.
Jetspeed Corporate Fuel
Largest movements
- Receivables within one year -€177,822
down €177,822 (-79.6%), from €223,299 to €45,477
of which Trade receivables: -€177,966
- Tangible fixed assets +€17,124
up €17,124 (+733%), from €2,337 to €19,462
of which Plant, machinery and equipment: +€10,476
- Advances received -€84,799
no longer reported in 2025 (was €84,799)
- Other debts -€38,656
down €38,656 (-37.9%), from €101,943 to €63,287
- Trade debts -€38,528
down €38,528 (-48.6%), from €79,210 to €40,682
- Gross operating margin +€40,384
up €40,384, from -€30,530 to €9,854
- Depreciation +€3,052
up €3,052 (+224%), from €1,360 to €4,412
- Other operating charges +€923
up €923 (+36.3%), from €2,546 to €3,469
- Financial charges -€441
down €441 (-32.0%), from €1,377 to €936
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 | €227,885 | €67,460 | -€160,425 | -70.4% |
| Fixed assets | 21/28 | €2,337 | €19,462 | +€17,124 | +733% |
| Tangible fixed assets | 22/27 | €2,337 | €19,462 | +€17,124 | +733% |
| Plant, machinery and equipment | 23 | - | €10,476 | +€10,476 | |
| Furniture and vehicles | 24 | €2,337 | €8,986 | +€6,649 | +284% |
| Current assets | 29/58 | €225,548 | €47,999 | -€177,549 | -78.7% |
| Amounts receivable within one year | 40/41 | €223,299 | €45,477 | -€177,822 | -79.6% |
| Trade receivables | 40 | €222,940 | €44,974 | -€177,966 | -79.8% |
| Other amounts receivable | 41 | €359 | €503 | +€144 | +40.0% |
| Cash at bank and in hand | 54/58 | €2,249 | €2,522 | +€273 | +12.1% |
| Total equity and liabilities | 10/49 | €227,885 | €67,460 | -€160,425 | -70.4% |
| Equity | 10/15 | -€38,068 | -€37,031 | +€1,036 | +2.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €11,445 | €11,445 | = | 0.0% |
| Distributable reserves | 133 | €11,445 | €11,445 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,512 | -€51,476 | +€1,036 | +2.0% |
| Amounts payable | 17/49 | €265,952 | €104,492 | -€161,461 | -60.7% |
| Amounts payable within one year | 42/48 | €265,952 | €104,492 | -€161,461 | -60.7% |
| Trade debts | 44 | €79,210 | €40,682 | -€38,528 | -48.6% |
| Suppliers | 440/4 | €79,210 | €40,682 | -€38,528 | -48.6% |
| Advances received on contracts in progress | 46 | €84,799 | - | -€84,799 | |
| Taxes, remuneration and social security | 45 | - | €523 | +€523 | |
| Taxes | 450/3 | - | €23 | +€23 | |
| Remuneration and social security | 454/9 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €101,943 | €63,287 | -€38,656 | -37.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,360 | €4,412 | +€3,052 | +224% |
| Other operating charges | 640/8 | €2,546 | €3,469 | +€923 | +36.3% |
| Gross operating margin | 9900 | -€30,530 | €9,854 | +€40,384 | |
| Operating profit (loss) | 9901 | -€34,436 | €1,972 | +€36,408 | |
| Financial income | 75/76B | €171 | €0 | -€171 | -100.0% |
| Recurring financial income | 75 | €171 | €0 | -€171 | -100.0% |
| Financial charges | 65/66B | €1,377 | €936 | -€441 | -32.0% |
| Recurring financial charges | 65 | €1,377 | €936 | -€441 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | -€35,642 | €1,036 | +€36,678 | |
| Profit (loss) for the period | 9904 | -€35,642 | €1,036 | +€36,678 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,642 | €1,036 | +€36,678 |
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 31 October 2026 via checked.be.