JIXSO: 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.
JIXSO
Largest movements
- Cash -€101,688
down €101,688 (-27.5%), from €369,191 to €267,503
mainly Net result for the year (-€61,826) and Trade debts (-€39,927)
- Receivables within one year -€14,457
down €14,457 (-15.1%), from €95,569 to €81,112
of which Trade receivables: -€16,084
- Profit (loss) carried forward -€61,826
new in 2025: -€61,826
- Trade debts -€39,927
down €39,927 (-61.6%), from €64,817 to €24,890
- Tax, wage and social debts -€19,318
down €19,318 (-48.4%), from €39,940 to €20,622
- Gross operating margin -€211,941
down €211,941, from €173,625 to -€38,317
- Taxes -€51,500
down €51,500 (-99.2%), from €51,894 to €393
- Staff costs +€5,915
new in 2025: €5,915
- Other operating charges +€4,923
up €4,923 (+439.7%), from €1,120 to €6,043
- Financial charges +€3,608
up €3,608 (+421.0%), from €857 to €4,465
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 | €499,408 | €378,336 | -€121,071 | -24.2% |
| Fixed assets | 21/28 | €34,647 | €29,721 | -€4,926 | -14.2% |
| Tangible fixed assets | 22/27 | €34,647 | €29,721 | -€4,926 | -14.2% |
| Land and buildings | 22 | - | €2,247 | +€2,247 | |
| Furniture and vehicles | 24 | €21,130 | €15,581 | -€5,550 | -26.3% |
| Other tangible fixed assets | 26 | €13,517 | €11,894 | -€1,623 | -12.0% |
| Current assets | 29/58 | €464,761 | €348,615 | -€116,145 | -25.0% |
| Amounts receivable within one year | 40/41 | €95,569 | €81,112 | -€14,457 | -15.1% |
| Trade receivables | 40 | €78,361 | €62,277 | -€16,084 | -20.5% |
| Other amounts receivable | 41 | €17,208 | €18,835 | +€1,627 | +9.5% |
| Cash at bank and in hand | 54/58 | €369,191 | €267,503 | -€101,688 | -27.5% |
| Total equity and liabilities | 10/49 | €499,408 | €378,336 | -€121,071 | -24.2% |
| Equity | 10/15 | €394,651 | €332,825 | -€61,826 | -15.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €376,051 | €376,051 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €374,191 | €374,191 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€61,826 | -€61,826 | |
| Amounts payable | 17/49 | €104,757 | €45,512 | -€59,246 | -56.6% |
| Amounts payable within one year | 42/48 | €104,757 | €45,512 | -€59,246 | -56.6% |
| Trade debts | 44 | €64,817 | €24,890 | -€39,927 | -61.6% |
| Suppliers | 440/4 | €64,817 | €24,890 | -€39,927 | -61.6% |
| Taxes, remuneration and social security | 45 | €39,940 | €20,622 | -€19,318 | -48.4% |
| Taxes | 450/3 | €39,940 | €20,622 | -€19,318 | -48.4% |
| Remuneration, social security and pensions | 62 | - | €5,915 | +€5,915 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,992 | €7,204 | -€788 | -9.9% |
| Other operating charges | 640/8 | €1,120 | €6,043 | +€4,923 | +439.7% |
| Gross operating margin | 9900 | €173,625 | -€38,317 | -€211,941 | |
| Operating profit (loss) | 9901 | €164,514 | -€57,477 | -€221,991 | |
| Financial income | 75/76B | - | €510 | +€510 | |
| Recurring financial income | 75 | - | €510 | +€510 | |
| Financial charges | 65/66B | €857 | €4,465 | +€3,608 | +421.0% |
| Recurring financial charges | 65 | €857 | €4,465 | +€3,608 | +421.0% |
| Profit (loss) for the period before taxes | 9903 | €163,656 | -€61,432 | -€225,089 | |
| Income taxes | 67/77 | €51,894 | €393 | -€51,500 | -99.2% |
| Profit (loss) for the period | 9904 | €111,763 | -€61,826 | -€173,589 | |
| Profit (loss) for the period to be appropriated | 9905 | €111,763 | -€61,826 | -€173,589 |
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.