JiTé: 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.
JiTé
Largest movements
- Cash +€18,841
up €18,841 (+316.2%), from €5,958 to €24,799
mainly Net result for the year (+€14,928) and Receivables within one year (+€14,147)
- Receivables within one year -€14,147
down €14,147 (-29.1%), from €48,588 to €34,441
of which Other amounts receivable: -€13,984
- Tangible fixed assets -€6,145
down €6,145 (-47.5%), from €12,948 to €6,803
of which Furniture and vehicles: -€7,794
- Intangible fixed assets -€1,496
down €1,496 (-22.8%), from €6,560 to €5,064
- Reserves -€15,506
down €15,506 (-23.1%), from €67,151 to €51,645
- Profit (loss) carried forward +€14,928
up €14,928 (+36.1%), from -€41,386 to -€26,459
- Debts after one year -€4,574
down €4,574 (-38.6%), from €11,846 to €7,273
- Tax, wage and social debts +€3,462
up €3,462 (+39.2%), from €8,831 to €12,293
of which Remuneration and social security: +€2,500
- Current portion of long-term debt -€3,027
down €3,027 (-38.7%), from €7,819 to €4,792
- Gross operating margin +€34,259
up €34,259, from -€4,930 to €29,329
- Taxes +€1,606
up €1,606 (+520.9%), from €308 to €1,914
- Financial charges +€429
up €429 (+21.4%), from €2,000 to €2,428
- Other operating charges +€401
up €401 (+96.0%), from €417 to €818
- Depreciation +€395
up €395 (+4.3%), from €9,216 to €9,611
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 | €82,092 | €79,599 | -€2,493 | -3.0% |
| Fixed assets | 21/28 | €19,508 | €11,867 | -€7,641 | -39.2% |
| Intangible fixed assets | 21 | €6,560 | €5,064 | -€1,496 | -22.8% |
| Tangible fixed assets | 22/27 | €12,948 | €6,803 | -€6,145 | -47.5% |
| Furniture and vehicles | 24 | €12,491 | €4,697 | -€7,794 | -62.4% |
| Other tangible fixed assets | 26 | €456 | €2,106 | +€1,649 | +361.5% |
| Current assets | 29/58 | €62,584 | €67,732 | +€5,148 | +8.2% |
| Amounts receivable within one year | 40/41 | €48,588 | €34,441 | -€14,147 | -29.1% |
| Trade receivables | 40 | €32,426 | €32,263 | -€164 | -0.5% |
| Other amounts receivable | 41 | €16,161 | €2,178 | -€13,984 | -86.5% |
| Cash at bank and in hand | 54/58 | €5,958 | €24,799 | +€18,841 | +316.2% |
| Deferred charges and accrued income | 490/1 | €8,038 | €8,493 | +€455 | +5.7% |
| Total equity and liabilities | 10/49 | €82,092 | €79,599 | -€2,493 | -3.0% |
| Equity | 10/15 | €44,364 | €43,787 | -€578 | -1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €67,151 | €51,645 | -€15,506 | -23.1% |
| Distributable reserves | 133 | €67,151 | €51,645 | -€15,506 | -23.1% |
| Profit (loss) carried forward | 14 | -€41,386 | -€26,459 | +€14,928 | +36.1% |
| Amounts payable | 17/49 | €37,728 | €35,813 | -€1,915 | -5.1% |
| Amounts payable after more than one year | 17 | €11,846 | €7,273 | -€4,574 | -38.6% |
| Financial debts | 170/4 | €11,846 | €7,273 | -€4,574 | -38.6% |
| Amounts payable within one year | 42/48 | €25,881 | €28,540 | +€2,659 | +10.3% |
| Current portion of amounts payable after more than one year | 42 | €7,819 | €4,792 | -€3,027 | -38.7% |
| Trade debts | 44 | €8,767 | €9,648 | +€881 | +10.0% |
| Suppliers | 440/4 | €8,767 | €9,648 | +€881 | +10.0% |
| Taxes, remuneration and social security | 45 | €8,831 | €12,293 | +€3,462 | +39.2% |
| Taxes | 450/3 | €8,831 | €9,793 | +€962 | +10.9% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €464 | €1,807 | +€1,343 | +289.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,216 | €9,611 | +€395 | +4.3% |
| Other operating charges | 640/8 | €417 | €818 | +€401 | +96.0% |
| Gross operating margin | 9900 | -€4,930 | €29,329 | +€34,259 | |
| Operating profit (loss) | 9901 | -€14,564 | €18,900 | +€33,463 | |
| Financial income | 75/76B | €635 | €370 | -€264 | -41.6% |
| Recurring financial income | 75 | €635 | €370 | -€264 | -41.6% |
| Financial charges | 65/66B | €2,000 | €2,428 | +€429 | +21.4% |
| Recurring financial charges | 65 | €2,000 | €2,428 | +€429 | +21.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,928 | €16,842 | +€32,770 | |
| Income taxes | 67/77 | €308 | €1,914 | +€1,606 | +520.9% |
| Profit (loss) for the period | 9904 | -€16,237 | €14,928 | +€31,165 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,237 | €14,928 | +€31,165 |
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 8 October 2026 via checked.be.