JIT GROUPE: 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.
JIT GROUPE
Largest movements
- Receivables within one year -€1,025
down €1,025 (-48.5%), from €2,112 to €1,087
of which Other amounts receivable: -€534
- Cash +€142
up €142 (+152%), from €93 to €236
mainly Receivables within one year (+€1,025)
- Profit (loss) carried forward -€796
down €796, from €119 to -€677
- Trade debts -€47
down €47 (-100%), from €47 to €0
- Tax, wage and social debts -€39
down €39 (-100%), from €39 to €0
- Gross operating margin -€1,607
down €1,607, from €830 to -€777
- Financial charges -€635
down €635 (-92.2%), from €689 to €54
- Taxes -€39
no longer reported in 2025 (was €39)
- Financial income +€17
up €17 (+97.1%), from €18 to €35
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 | €2,205 | €1,323 | -€883 | -40.0% |
| Current assets | 29/58 | €2,205 | €1,323 | -€883 | -40.0% |
| Amounts receivable within one year | 40/41 | €2,112 | €1,087 | -€1,025 | -48.5% |
| Trade receivables | 40 | €850 | €360 | -€490 | -57.7% |
| Other amounts receivable | 41 | €1,262 | €727 | -€534 | -42.4% |
| Cash at bank and in hand | 54/58 | €93 | €236 | +€142 | +152% |
| Total equity and liabilities | 10/49 | €2,205 | €1,323 | -€883 | -40.0% |
| Equity | 10/15 | €2,119 | €1,323 | -€796 | -37.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €119 | -€677 | -€796 | |
| Amounts payable | 17/49 | €86 | €0 | -€86 | -100% |
| Amounts payable within one year | 42/48 | €86 | €0 | -€86 | -100% |
| Trade debts | 44 | €47 | €0 | -€47 | -100% |
| Suppliers | 440/4 | €47 | €0 | -€47 | -100% |
| Taxes, remuneration and social security | 45 | €39 | €0 | -€39 | -100% |
| Taxes | 450/3 | €39 | €0 | -€39 | -100% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Gross operating margin | 9900 | €830 | -€777 | -€1,607 | |
| Operating profit (loss) | 9901 | €830 | -€777 | -€1,607 | |
| Financial income | 75/76B | €18 | €35 | +€17 | +97.1% |
| Recurring financial income | 75 | €18 | €35 | +€17 | +97.1% |
| Financial charges | 65/66B | €689 | €54 | -€635 | -92.2% |
| Recurring financial charges | 65 | €689 | €54 | -€635 | -92.2% |
| Profit (loss) for the period before taxes | 9903 | €158 | -€796 | -€954 | |
| Income taxes | 67/77 | €39 | - | -€39 | |
| Profit (loss) for the period | 9904 | €119 | -€796 | -€915 | |
| Profit (loss) for the period to be appropriated | 9905 | €119 | -€796 | -€915 |
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 19 October 2026 via checked.be.