JETTE CLIM: what changed
What changed
JETTE CLIM
NACE 43.240, Other construction installation
filed annual accounts (NBB)
Net result for the year
€5,845
2024 · €11,537-€5,692
Equity
€86,095
2024 · €80,250+€5,845
Cash
€14,628
2024 · €9,437+€5,191
Balance sheet total
€360,816
2024 · €349,876+€10,940
Largest movements
Assets
- Tangible fixed assets +€20,674
up €20,674 (+23.0%), from €89,929 to €110,603
of which Furniture and vehicles: +€20,616
- Receivables within one year -€17,256
down €17,256 (-6.9%), from €249,726 to €232,470
of which Trade receivables: -€16,267
- Cash +€5,191
up €5,191 (+55.0%), from €9,437 to €14,628
mainly Depreciation (+€31,076) and Current portion of long-term debt (+€25,090)
Equity and liabilities
- Current portion of long-term debt +€25,090
new in 2025: €25,090
- Other debts -€12,564
down €12,564 (-11.2%), from €112,563 to €99,999
- Profit (loss) carried forward +€5,845
up €5,845 (+9.8%), from €59,790 to €65,635
- Trade debts -€3,654
down €3,654 (-4.3%), from €85,243 to €81,589
Income statement
- Staff costs +€4,370
up €4,370 (+7.2%), from €60,797 to €65,167
- Depreciation +€3,527
up €3,527 (+12.8%), from €27,548 to €31,076
- Financial charges -€2,274
down €2,274 (-86.2%), from €2,639 to €364
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€11,537
Gross operating margin
-€348
Staff costs
-€4,370
Depreciation
-€3,527
Other operating charges
-€452
Financial income
-€139
Financial charges
+€2,274
Taxes
+€871
Result 2025
€5,845
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€33,138
Investment
-€51,750
Financing
+€23,802
Cash 2024
€9,437
From operations (derived)
+€33,138
Net result for the year
+€5,845
Depreciation
+€31,076
Stocks and contracts
-€1,550
Receivables within one year
+€17,256
Deferred charges and accrued income
-€781
Trade debts
-€3,654
Tax, wage and social debts
-€2,490
Other debts
-€12,564
Investment (derived)
-€51,750
Investment in fixed assets (net)
-€51,750
Financing
+€23,802
Debts after one year
-€1,288
Current portion of long-term debt
+€25,090
Cash 2025
€14,628
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €349,876 | €360,816 | +€10,940 | +3.1% |
| Fixed assets | 21/28 | €89,929 | €110,603 | +€20,674 | +23.0% |
| Tangible fixed assets | 22/27 | €89,929 | €110,603 | +€20,674 | +23.0% |
| Plant, machinery and equipment | 23 | €4,296 | €5,021 | +€724 | +16.9% |
| Furniture and vehicles | 24 | €84,966 | €105,583 | +€20,616 | +24.3% |
| Other tangible fixed assets | 26 | €666 | - | -€666 | |
| Current assets | 29/58 | €259,947 | €250,212 | -€9,735 | -3.7% |
| Stocks and contracts in progress | 3 | - | €1,550 | +€1,550 | |
| Contracts in progress | 37 | - | €1,550 | +€1,550 | |
| Amounts receivable within one year | 40/41 | €249,726 | €232,470 | -€17,256 | -6.9% |
| Trade receivables | 40 | €244,171 | €227,903 | -€16,267 | -6.7% |
| Other amounts receivable | 41 | €5,556 | €4,567 | -€989 | -17.8% |
| Cash at bank and in hand | 54/58 | €9,437 | €14,628 | +€5,191 | +55.0% |
| Deferred charges and accrued income | 490/1 | €784 | €1,564 | +€781 | +99.6% |
| Total equity and liabilities | 10/49 | €349,876 | €360,816 | +€10,940 | +3.1% |
| Equity | 10/15 | €80,250 | €86,095 | +€5,845 | +7.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,790 | €65,635 | +€5,845 | +9.8% |
| Amounts payable | 17/49 | €269,626 | €274,721 | +€5,095 | +1.9% |
| Amounts payable after more than one year | 17 | €58,724 | €57,436 | -€1,288 | -2.2% |
| Financial debts | 170/4 | €58,724 | €57,436 | -€1,288 | -2.2% |
| Amounts payable within one year | 42/48 | €210,902 | €217,285 | +€6,382 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | - | €25,090 | +€25,090 | |
| Trade debts | 44 | €85,243 | €81,589 | -€3,654 | -4.3% |
| Suppliers | 440/4 | €85,243 | €81,589 | -€3,654 | -4.3% |
| Taxes, remuneration and social security | 45 | €13,096 | €10,607 | -€2,490 | -19.0% |
| Taxes | 450/3 | €13,096 | €8,295 | -€4,801 | -36.7% |
| Remuneration and social security | 454/9 | - | €2,312 | +€2,312 | |
| Other amounts payable | 47/48 | €112,563 | €99,999 | -€12,564 | -11.2% |
| Remuneration, social security and pensions | 62 | €60,797 | €65,167 | +€4,370 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,548 | €31,076 | +€3,527 | +12.8% |
| Other operating charges | 640/8 | - | €452 | +€452 | |
| Gross operating margin | 9900 | €106,106 | €105,758 | -€348 | -0.3% |
| Operating profit (loss) | 9901 | €17,761 | €9,063 | -€8,698 | -49.0% |
| Financial income | 75/76B | €164 | €25 | -€139 | -84.6% |
| Recurring financial income | 75 | €1 | €25 | +€24 | +2,381% |
| Non-recurring financial income | 76B | €163 | - | -€163 | |
| Financial charges | 65/66B | €2,639 | €364 | -€2,274 | -86.2% |
| Recurring financial charges | 65 | €2,639 | €364 | -€2,274 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | €15,287 | €8,724 | -€6,563 | -42.9% |
| Income taxes | 67/77 | €3,750 | €2,879 | -€871 | -23.2% |
| Profit (loss) for the period | 9904 | €11,537 | €5,845 | -€5,692 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,537 | €5,845 | -€5,692 | -49.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.