Jiibbii: 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.
Jiibbii
Largest movements
- Receivables within one year +€7,313
up €7,313 (+43.2%), from €16,910 to €24,223
of which Trade receivables: +€7,918
- Cash -€3,570
down €3,570 (-33.5%), from €10,641 to €7,071
mainly Receivables within one year (-€7,313) and Debts after one year (-€1,495)
- Tangible fixed assets -€2,216
down €2,216 (-40.8%), from €5,437 to €3,220
of which Furniture and vehicles: -€2,050
- Profit (loss) carried forward +€2,667
up €2,667 (+16.2%), from €16,457 to €19,124
- Debts after one year -€1,495
down €1,495 (-53.7%), from €2,783 to €1,288
- Gross operating margin +€5,699
up €5,699 (+271%), from €2,102 to €7,801
- Other operating charges +€1,392
new in 2025: €1,392
- Depreciation +€797
up €797 (+56.1%), from €1,420 to €2,216
- Taxes +€605
up €605 (+94.5%), from €641 to €1,246
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 | €33,506 | €34,771 | +€1,265 | +3.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €5,437 | €3,220 | -€2,216 | -40.8% |
| Tangible fixed assets | 22/27 | €5,437 | €3,220 | -€2,216 | -40.8% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €4,876 | €2,826 | -€2,050 | -42.0% |
| Other tangible fixed assets | 26 | €560 | €394 | -€166 | -29.7% |
| Current assets | 29/58 | €28,069 | €31,551 | +€3,482 | +12.4% |
| Amounts receivable within one year | 40/41 | €16,910 | €24,223 | +€7,313 | +43.2% |
| Trade receivables | 40 | €14,551 | €22,469 | +€7,918 | +54.4% |
| Other amounts receivable | 41 | €2,359 | €1,754 | -€605 | -25.7% |
| Cash at bank and in hand | 54/58 | €10,641 | €7,071 | -€3,570 | -33.5% |
| Deferred charges and accrued income | 490/1 | €518 | €257 | -€261 | -50.4% |
| Total equity and liabilities | 10/49 | €33,506 | €34,771 | +€1,265 | +3.8% |
| Equity | 10/15 | €19,457 | €22,124 | +€2,667 | +13.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,457 | €19,124 | +€2,667 | +16.2% |
| Amounts payable | 17/49 | €14,048 | €12,647 | -€1,401 | -10.0% |
| Amounts payable after more than one year | 17 | €2,783 | €1,288 | -€1,495 | -53.7% |
| Financial debts | 170/4 | €2,783 | €1,288 | -€1,495 | -53.7% |
| Amounts payable within one year | 42/48 | €10,966 | €10,759 | -€207 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €1,441 | €1,495 | +€54 | +3.7% |
| Trade debts | 44 | €883 | €934 | +€51 | +5.8% |
| Suppliers | 440/4 | €883 | €934 | +€51 | +5.8% |
| Taxes, remuneration and social security | 45 | €900 | €900 | = | 0.0% |
| Taxes | 450/3 | €900 | €900 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €7,741 | €7,430 | -€311 | -4.0% |
| Accrued charges and deferred income | 492/3 | €300 | €600 | +€300 | +100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,420 | €2,216 | +€797 | +56.1% |
| Other operating charges | 640/8 | - | €1,392 | +€1,392 | |
| Gross operating margin | 9900 | €2,102 | €7,801 | +€5,699 | +271% |
| Operating profit (loss) | 9901 | €682 | €4,193 | +€3,511 | +515% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €308 | €280 | -€28 | -9.1% |
| Recurring financial charges | 65 | €308 | €280 | -€28 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €374 | €3,913 | +€3,539 | +947% |
| Income taxes | 67/77 | €641 | €1,246 | +€605 | +94.5% |
| Profit (loss) for the period | 9904 | -€267 | €2,667 | +€2,934 | |
| Profit (loss) for the period to be appropriated | 9905 | -€267 | €2,667 | +€2,934 |
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 23 October 2026 via checked.be.