JETSTONE: 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.
JETSTONE
Largest movements
- Receivables within one year +€69,763
up €69,763 (+70.2%), from €99,384 to €169,147
of which Other amounts receivable: +€41,347
- Tangible fixed assets +€14,067
up €14,067 (+24.4%), from €57,700 to €71,767
- Profit (loss) carried forward +€115,673
up €115,673 (+113%), from €102,027 to €217,700
- Trade debts -€35,119
down €35,119 (-100%), from €35,119 to €0
- Tax, wage and social debts +€19,455
up €19,455 (+1,423%), from €1,367 to €20,822
- Other debts -€19,396
down €19,396 (-79.8%), from €24,303 to €4,907
- Gross operating margin +€79,388
up €79,388 (+75.4%), from €105,312 to €184,699
- Depreciation +€22,592
up €22,592 (+356%), from €6,341 to €28,933
- Taxes +€15,955
up €15,955 (+66.9%), from €23,867 to €39,822
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 | €169,054 | €251,171 | +€82,117 | +48.6% |
| Fixed assets | 21/28 | €57,700 | €71,767 | +€14,067 | +24.4% |
| Tangible fixed assets | 22/27 | €57,700 | €71,767 | +€14,067 | +24.4% |
| Furniture and vehicles | 24 | €57,700 | €71,767 | +€14,067 | +24.4% |
| Current assets | 29/58 | €111,354 | €179,404 | +€68,050 | +61.1% |
| Amounts receivable after more than one year | 29 | €400 | €400 | = | 0.0% |
| Trade receivables | 290 | €400 | €400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €99,384 | €169,147 | +€69,763 | +70.2% |
| Trade receivables | 40 | €80,439 | €108,855 | +€28,416 | +35.3% |
| Other amounts receivable | 41 | €18,945 | €60,291 | +€41,347 | +218% |
| Cash at bank and in hand | 54/58 | €10,920 | €9,858 | -€1,063 | -9.7% |
| Deferred charges and accrued income | 490/1 | €650 | €0 | -€650 | -100% |
| Total equity and liabilities | 10/49 | €169,054 | €251,171 | +€82,117 | +48.6% |
| Equity | 10/15 | €108,227 | €223,900 | +€115,673 | +107% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,027 | €217,700 | +€115,673 | +113% |
| Amounts payable | 17/49 | €60,828 | €27,272 | -€33,556 | -55.2% |
| Amounts payable within one year | 42/48 | €60,790 | €27,228 | -€33,562 | -55.2% |
| Trade debts | 44 | €35,119 | €0 | -€35,119 | -100% |
| Suppliers | 440/4 | €35,119 | €0 | -€35,119 | -100% |
| Advances received on contracts in progress | 46 | €0 | €1,498 | +€1,498 | |
| Taxes, remuneration and social security | 45 | €1,367 | €20,822 | +€19,455 | +1,423% |
| Taxes | 450/3 | €1,367 | €20,822 | +€19,455 | +1,423% |
| Other amounts payable | 47/48 | €24,303 | €4,907 | -€19,396 | -79.8% |
| Accrued charges and deferred income | 492/3 | €38 | €44 | +€5 | +14.2% |
| Non-recurring operating income | 76A | €9,958 | €0 | -€9,958 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,341 | €28,933 | +€22,592 | +356% |
| Other operating charges | 640/8 | €630 | €624 | -€7 | -1.1% |
| Gross operating margin | 9900 | €105,312 | €184,699 | +€79,388 | +75.4% |
| Operating profit (loss) | 9901 | €98,340 | €155,142 | +€56,802 | +57.8% |
| Financial income | 75/76B | €19 | €828 | +€809 | +4,171% |
| Recurring financial income | 75 | €19 | €828 | +€809 | +4,171% |
| Financial charges | 65/66B | €524 | €475 | -€50 | -9.5% |
| Recurring financial charges | 65 | €524 | €475 | -€50 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €97,835 | €155,496 | +€57,661 | +58.9% |
| Income taxes | 67/77 | €23,867 | €39,822 | +€15,955 | +66.9% |
| Profit (loss) for the period | 9904 | €73,968 | €115,673 | +€41,705 | +56.4% |
| Profit (loss) for the period to be appropriated | 9905 | €73,968 | €115,673 | +€41,705 | +56.4% |
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 19 October 2026 via checked.be.