JFTECHPRO: 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.
JFTECHPRO
Largest movements
- Tangible fixed assets -€17,652
down €17,652 (-86.3%), from €20,447 to €2,796
of which Leasing and similar rights: -€12,652
- Stocks and contracts +€5,539
up €5,539 (+117%), from €4,734 to €10,273
- Receivables within one year -€2,021
down €2,021 (-1.5%), from €139,180 to €137,159
of which Other amounts receivable: -€9,136
- Tax, wage and social debts -€11,987
down €11,987 (-63.8%), from €18,801 to €6,814
of which Taxes: -€9,479
- Trade debts +€11,816
up €11,816 (+47.8%), from €24,737 to €36,553
- Current portion of long-term debt -€8,473
down €8,473 (-41.9%), from €20,221 to €11,748
- Debts after one year -€6,630
no longer reported in 2025 (was €6,630)
- Profit (loss) carried forward -€6,499
down €6,499 (-13.2%), from €49,292 to €42,793
- Gross operating margin -€27,976
down €27,976 (-53.6%), from €52,199 to €24,222
- Staff costs -€7,292
down €7,292 (-92.8%), from €7,855 to €564
- Taxes -€5,183
down €5,183 (-92.5%), from €5,604 to €422
- Financial charges +€4,789
up €4,789 (+82.9%), from €5,775 to €10,564
- Other operating charges +€786
up €786 (+98.6%), from €797 to €1,584
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 | €164,919 | €151,348 | -€13,571 | -8.2% |
| Fixed assets | 21/28 | €20,447 | €2,796 | -€17,652 | -86.3% |
| Tangible fixed assets | 22/27 | €20,447 | €2,796 | -€17,652 | -86.3% |
| Furniture and vehicles | 24 | €7,795 | €2,796 | -€5,000 | -64.1% |
| Leasing and similar rights | 25 | €12,652 | €0 | -€12,652 | -100% |
| Current assets | 29/58 | €144,472 | €148,552 | +€4,081 | +2.8% |
| Stocks and contracts in progress | 3 | €4,734 | €10,273 | +€5,539 | +117% |
| Stocks | 30/36 | €4,734 | €10,273 | +€5,539 | +117% |
| Amounts receivable within one year | 40/41 | €139,180 | €137,159 | -€2,021 | -1.5% |
| Trade receivables | 40 | €19,824 | €26,940 | +€7,116 | +35.9% |
| Other amounts receivable | 41 | €119,355 | €110,219 | -€9,136 | -7.7% |
| Cash at bank and in hand | 54/58 | €558 | €838 | +€280 | +50.3% |
| Deferred charges and accrued income | 490/1 | - | €282 | +€282 | |
| Total equity and liabilities | 10/49 | €164,919 | €151,348 | -€13,571 | -8.2% |
| Equity | 10/15 | €65,292 | €58,793 | -€6,499 | -10.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,000 | €11,000 | = | 0.0% |
| Distributable reserves | 133 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,292 | €42,793 | -€6,499 | -13.2% |
| Amounts payable | 17/49 | €99,627 | €92,555 | -€7,072 | -7.1% |
| Amounts payable after more than one year | 17 | €6,630 | - | -€6,630 | |
| Financial debts | 170/4 | €6,630 | - | -€6,630 | |
| Amounts payable within one year | 42/48 | €92,886 | €92,555 | -€331 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €20,221 | €11,748 | -€8,473 | -41.9% |
| Financial debts | 43 | €10,115 | €16,101 | +€5,986 | +59.2% |
| Credit institutions | 430/8 | €10,115 | €16,101 | +€5,986 | +59.2% |
| Trade debts | 44 | €24,737 | €36,553 | +€11,816 | +47.8% |
| Suppliers | 440/4 | €24,737 | €36,553 | +€11,816 | +47.8% |
| Taxes, remuneration and social security | 45 | €18,801 | €6,814 | -€11,987 | -63.8% |
| Taxes | 450/3 | €15,793 | €6,314 | -€9,479 | -60.0% |
| Remuneration and social security | 454/9 | €3,008 | €500 | -€2,508 | -83.4% |
| Other amounts payable | 47/48 | €19,011 | €21,338 | +€2,327 | +12.2% |
| Accrued charges and deferred income | 492/3 | €111 | - | -€111 | |
| Remuneration, social security and pensions | 62 | €7,855 | €564 | -€7,292 | -92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,721 | €17,652 | -€70 | -0.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €100 | - | -€100 | |
| Other operating charges | 640/8 | €797 | €1,584 | +€786 | +98.6% |
| Gross operating margin | 9900 | €52,199 | €24,222 | -€27,976 | -53.6% |
| Operating profit (loss) | 9901 | €25,725 | €4,423 | -€21,302 | -82.8% |
| Financial income | 75/76B | €65 | €64 | -€1 | -1.2% |
| Recurring financial income | 75 | €65 | €64 | -€1 | -1.2% |
| Financial charges | 65/66B | €5,775 | €10,564 | +€4,789 | +82.9% |
| Recurring financial charges | 65 | €5,775 | €10,564 | +€4,789 | +82.9% |
| Profit (loss) for the period before taxes | 9903 | €20,014 | -€6,077 | -€26,091 | |
| Income taxes | 67/77 | €5,604 | €422 | -€5,183 | -92.5% |
| Profit (loss) for the period | 9904 | €14,410 | -€6,499 | -€20,908 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,410 | -€6,499 | -€20,908 |
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 14 October 2026 via checked.be.