JINTEX: 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.
JINTEX
Largest movements
- Cash +€24,611
up €24,611 (+59.2%), from €41,584 to €66,195
mainly Net result for the year (+€24,787) and Other debts (+€10,136)
- Stocks and contracts +€4,620
up €4,620 (+32.2%), from €14,344 to €18,964
- Tangible fixed assets +€2,870
up €2,870 (+21.5%), from €13,320 to €16,190
of which Other tangible fixed assets: +€5,175
- Receivables within one year -€1,456
down €1,456 (-100.0%), from €1,456 to €0
of which Other amounts receivable: -€748
- Reserves +€24,528
up €24,528 (+292.4%), from €8,389 to €32,918
- Other debts +€10,136
up €10,136 (+1852.3%), from €547 to €10,683
- Contributions -€9,742
down €9,742 (-52.4%), from €18,600 to €8,858
- Tax, wage and social debts +€9,144
up €9,144 (+25.4%), from €35,979 to €45,123
of which Taxes: +€5,887
- Current portion of long-term debt -€5,321
down €5,321 (-100.0%), from €5,321 to €0
- Gross operating margin +€18,416
up €18,416 (+10.3%), from €179,176 to €197,592
- Staff costs +€13,516
up €13,516 (+9.6%), from €140,980 to €154,497
- Taxes +€6,142
up €6,142 (+143.3%), from €4,285 to €10,427
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 | €72,003 | €102,154 | +€30,152 | +41.9% |
| Fixed assets | 21/28 | €13,320 | €16,190 | +€2,870 | +21.5% |
| Tangible fixed assets | 22/27 | €13,320 | €16,190 | +€2,870 | +21.5% |
| Land and buildings | 22 | €1,094 | €894 | -€200 | -18.3% |
| Plant, machinery and equipment | 23 | €10,188 | €7,958 | -€2,230 | -21.9% |
| Furniture and vehicles | 24 | €2,038 | €2,163 | +€125 | +6.1% |
| Other tangible fixed assets | 26 | - | €5,175 | +€5,175 | |
| Current assets | 29/58 | €58,683 | €85,964 | +€27,282 | +46.5% |
| Stocks and contracts in progress | 3 | €14,344 | €18,964 | +€4,620 | +32.2% |
| Stocks | 30/36 | €14,344 | €18,964 | +€4,620 | +32.2% |
| Amounts receivable within one year | 40/41 | €1,456 | €0 | -€1,456 | -100.0% |
| Trade receivables | 40 | €708 | €0 | -€708 | -100.0% |
| Other amounts receivable | 41 | €748 | €0 | -€748 | -100.0% |
| Cash at bank and in hand | 54/58 | €41,584 | €66,195 | +€24,611 | +59.2% |
| Deferred charges and accrued income | 490/1 | €1,299 | €805 | -€493 | -38.0% |
| Total equity and liabilities | 10/49 | €72,003 | €102,154 | +€30,152 | +41.9% |
| Equity | 10/15 | €26,989 | €41,776 | +€14,787 | +54.8% |
| Contributions | 10/11 | €18,600 | €8,858 | -€9,742 | -52.4% |
| Reserves | 13 | €8,389 | €32,918 | +€24,528 | +292.4% |
| Distributable reserves | 133 | €8,389 | €32,918 | +€24,528 | +292.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €45,013 | €60,378 | +€15,365 | +34.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €43,463 | €60,378 | +€16,915 | +38.9% |
| Current portion of amounts payable after more than one year | 42 | €5,321 | €0 | -€5,321 | -100.0% |
| Financial debts | 43 | - | €3,041 | +€3,041 | |
| Credit institutions | 430/8 | - | €3,041 | +€3,041 | |
| Trade debts | 44 | €1,616 | €1,531 | -€85 | -5.2% |
| Suppliers | 440/4 | €1,616 | €1,531 | -€85 | -5.2% |
| Taxes, remuneration and social security | 45 | €35,979 | €45,123 | +€9,144 | +25.4% |
| Taxes | 450/3 | €15,857 | €21,743 | +€5,887 | +37.1% |
| Remuneration and social security | 454/9 | €20,122 | €23,379 | +€3,257 | +16.2% |
| Other amounts payable | 47/48 | €547 | €10,683 | +€10,136 | +1852.3% |
| Accrued charges and deferred income | 492/3 | €1,551 | €0 | -€1,551 | -100.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €140,980 | €154,497 | +€13,516 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,608 | €3,343 | +€735 | +28.2% |
| Other operating charges | 640/8 | €2,242 | €2,631 | +€390 | +17.4% |
| Non-recurring operating charges | 66A | €120 | €0 | -€120 | -100.0% |
| Gross operating margin | 9900 | €179,176 | €197,592 | +€18,416 | +10.3% |
| Operating profit (loss) | 9901 | €33,225 | €37,121 | +€3,895 | +11.7% |
| Financial income | 75/76B | €131 | €140 | +€9 | +6.7% |
| Recurring financial income | 75 | €131 | €140 | +€9 | +6.7% |
| Financial charges | 65/66B | €3,701 | €2,047 | -€1,654 | -44.7% |
| Recurring financial charges | 65 | €3,701 | €2,047 | -€1,654 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €29,656 | €35,214 | +€5,558 | +18.7% |
| Income taxes | 67/77 | €4,285 | €10,427 | +€6,142 | +143.3% |
| Profit (loss) for the period | 9904 | €25,371 | €24,787 | -€584 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,371 | €24,787 | -€584 | -2.3% |
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 2 October 2026 via checked.be.