jinix: 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.
jinix
Largest movements
- Tangible fixed assets -€21,263
down €21,263 (-61.9%), from €34,375 to €13,113
of which Furniture and vehicles: -€19,798
- Cash +€18,706
up €18,706 (+47.2%), from €39,655 to €58,361
mainly Depreciation (+€21,858) and Net result for the year (+€15,130)
- Reserves +€15,130
up €15,130 (+50.4%), from €29,999 to €45,129
- Debts after one year -€12,000
down €12,000 (-33.3%), from €36,000 to €24,000
- Other debts -€7,700
down €7,700 (-1.9%), from €399,795 to €392,095
- Gross operating margin +€8,488
up €8,488 (+23.9%), from €35,548 to €44,036
- Taxes +€2,553
up €2,553 (+61.7%), from €4,138 to €6,691
- Depreciation -€587
down €587 (-2.6%), from €22,445 to €21,858
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 | €487,968 | €484,005 | -€3,963 | -0.8% |
| Fixed assets | 21/28 | €434,375 | €413,113 | -€21,263 | -4.9% |
| Tangible fixed assets | 22/27 | €34,375 | €13,113 | -€21,263 | -61.9% |
| Plant, machinery and equipment | 23 | €530 | €591 | +€61 | +11.5% |
| Furniture and vehicles | 24 | €29,848 | €10,050 | -€19,798 | -66.3% |
| Other tangible fixed assets | 26 | €3,998 | €2,472 | -€1,526 | -38.2% |
| Financial fixed assets | 28 | €400,000 | €400,000 | = | 0.0% |
| Current assets | 29/58 | €53,593 | €70,893 | +€17,300 | +32.3% |
| Amounts receivable within one year | 40/41 | €13,125 | €11,546 | -€1,579 | -12.0% |
| Trade receivables | 40 | €12,263 | €11,546 | -€717 | -5.8% |
| Other amounts receivable | 41 | €862 | - | -€862 | |
| Cash at bank and in hand | 54/58 | €39,655 | €58,361 | +€18,706 | +47.2% |
| Deferred charges and accrued income | 490/1 | €812 | €985 | +€173 | +21.3% |
| Total equity and liabilities | 10/49 | €487,968 | €484,005 | -€3,963 | -0.8% |
| Equity | 10/15 | €48,599 | €63,729 | +€15,130 | +31.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,999 | €45,129 | +€15,130 | +50.4% |
| Distributable reserves | 133 | €29,999 | €45,129 | +€15,130 | +50.4% |
| Amounts payable | 17/49 | €439,370 | €420,276 | -€19,093 | -4.3% |
| Amounts payable after more than one year | 17 | €36,000 | €24,000 | -€12,000 | -33.3% |
| Other amounts payable | 178/9 | €36,000 | €24,000 | -€12,000 | -33.3% |
| Amounts payable within one year | 42/48 | €403,370 | €396,276 | -€7,093 | -1.8% |
| Trade debts | 44 | €1,016 | €577 | -€439 | -43.2% |
| Suppliers | 440/4 | €1,016 | €577 | -€439 | -43.2% |
| Taxes, remuneration and social security | 45 | €2,559 | €3,604 | +€1,045 | +40.9% |
| Taxes | 450/3 | €2,559 | €3,604 | +€1,045 | +40.9% |
| Other amounts payable | 47/48 | €399,795 | €392,095 | -€7,700 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,445 | €21,858 | -€587 | -2.6% |
| Other operating charges | 640/8 | €574 | €587 | +€12 | +2.2% |
| Gross operating margin | 9900 | €35,548 | €44,036 | +€8,488 | +23.9% |
| Operating profit (loss) | 9901 | €12,529 | €21,591 | +€9,063 | +72.3% |
| Financial income | 75/76B | - | €232 | +€232 | |
| Recurring financial income | 75 | - | €232 | +€232 | |
| Financial charges | 65/66B | €0 | €2 | +€2 | +2,000% |
| Recurring financial charges | 65 | €0 | €2 | +€2 | +2,000% |
| Profit (loss) for the period before taxes | 9903 | €12,528 | €21,821 | +€9,293 | +74.2% |
| Income taxes | 67/77 | €4,138 | €6,691 | +€2,553 | +61.7% |
| Profit (loss) for the period | 9904 | €8,391 | €15,130 | +€6,740 | +80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,391 | €15,130 | +€6,740 | +80.3% |
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.