Jetters: 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.
Jetters
Largest movements
- Deferred charges and accrued income +€685,161
up €685,161 (+854.4%), from €80,191 to €765,352
- Cash +€240,968
up €240,968 (+111.4%), from €216,352 to €457,319
mainly Trade debts (+€423,077) and Accrued charges and deferred income (+€394,894)
- Receivables within one year +€77,916
up €77,916 (+15.4%), from €507,134 to €585,050
of which Trade receivables: +€84,241
- Trade debts +€423,077
up €423,077 (+593.9%), from €71,242 to €494,318
- Accrued charges and deferred income +€394,894
up €394,894 (+81.4%), from €485,422 to €880,315
- Profit (loss) carried forward +€160,864
up €160,864 (+167.5%), from €96,040 to €256,904
- Short-term financial debts +€25,210
new in 2025: €25,210
- Gross operating margin +€94,208
up €94,208 (+88.8%), from €106,112 to €200,319
- Taxes +€34,304
new in 2025: €34,304
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 | €803,677 | €1,807,722 | +€1.0m | +124.9% |
| Current assets | 29/58 | €803,677 | €1,807,722 | +€1.0m | +124.9% |
| Amounts receivable within one year | 40/41 | €507,134 | €585,050 | +€77,916 | +15.4% |
| Trade receivables | 40 | €456,298 | €540,540 | +€84,241 | +18.5% |
| Other amounts receivable | 41 | €50,836 | €44,510 | -€6,325 | -12.4% |
| Cash at bank and in hand | 54/58 | €216,352 | €457,319 | +€240,968 | +111.4% |
| Deferred charges and accrued income | 490/1 | €80,191 | €765,352 | +€685,161 | +854.4% |
| Total equity and liabilities | 10/49 | €803,677 | €1,807,722 | +€1.0m | +124.9% |
| Equity | 10/15 | €202,964 | €363,828 | +€160,864 | +79.3% |
| Contributions | 10/11 | €106,923 | €106,923 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,040 | €256,904 | +€160,864 | +167.5% |
| Amounts payable | 17/49 | €600,713 | €1,443,894 | +€843,181 | +140.4% |
| Amounts payable within one year | 42/48 | €115,292 | €563,579 | +€448,287 | +388.8% |
| Financial debts | 43 | - | €25,210 | +€25,210 | |
| Credit institutions | 430/8 | - | €25,210 | +€25,210 | |
| Trade debts | 44 | €71,242 | €494,318 | +€423,077 | +593.9% |
| Suppliers | 440/4 | €71,242 | €494,318 | +€423,077 | +593.9% |
| Advances received on contracts in progress | 46 | €34,050 | €34,050 | = | 0.0% |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €485,422 | €880,315 | +€394,894 | +81.4% |
| Non-recurring operating income | 76A | €1,199 | €0 | -€1,199 | -100.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Non-recurring operating charges | 66A | - | €299 | +€299 | |
| Gross operating margin | 9900 | €106,112 | €200,319 | +€94,208 | +88.8% |
| Operating profit (loss) | 9901 | €105,662 | €199,559 | +€93,897 | +88.9% |
| Financial income | 75/76B | €429 | €488 | +€59 | +13.8% |
| Recurring financial income | 75 | €429 | €488 | +€59 | +13.8% |
| Financial charges | 65/66B | €3,128 | €4,879 | +€1,751 | +56.0% |
| Recurring financial charges | 65 | €3,128 | €4,879 | +€1,751 | +56.0% |
| Profit (loss) for the period before taxes | 9903 | €102,964 | €195,169 | +€92,205 | +89.6% |
| Income taxes | 67/77 | - | €34,304 | +€34,304 | |
| Profit (loss) for the period | 9904 | €102,964 | €160,864 | +€57,901 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €102,964 | €160,864 | +€57,901 | +56.2% |
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 1 October 2026 via checked.be.