JJEWX: 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.
JJEWX
Largest movements
- Receivables within one year +€271,297
up €271,297 (+56.8%), from €478,014 to €749,311
of which Other amounts receivable: +€292,347
- Tangible fixed assets -€51,089
down €51,089 (-5.2%), from €978,300 to €927,211
of which Land and buildings: -€41,592
- Profit (loss) carried forward +€235,127
up €235,127 (+23.2%), from €1.0m to €1.3m
- Other debts +€48,547
up €48,547 (+191.4%), from €25,364 to €73,912
- Debts after one year -€36,575
down €36,575 (-9.6%), from €382,434 to €345,859
- Advances received -€18,150
no longer reported in 2025 (was €18,150)
- Taxes +€23,280
up €23,280 (+36.2%), from €64,390 to €87,670
- Other operating charges -€15,370
down €15,370 (-86.4%), from €17,799 to €2,429
- Financial charges +€9,540
up €9,540 (+61.7%), from €15,460 to €25,001
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 | €1,503,166 | €1,738,214 | +€235,048 | +15.6% |
| Fixed assets | 21/28 | €986,484 | €935,394 | -€51,089 | -5.2% |
| Tangible fixed assets | 22/27 | €978,300 | €927,211 | -€51,089 | -5.2% |
| Land and buildings | 22 | €891,094 | €849,502 | -€41,592 | -4.7% |
| Plant, machinery and equipment | 23 | €3,102 | €1,209 | -€1,893 | -61.0% |
| Furniture and vehicles | 24 | €84,104 | €76,500 | -€7,604 | -9.0% |
| Financial fixed assets | 28 | €8,183 | €8,183 | = | 0.0% |
| Current assets | 29/58 | €516,683 | €802,820 | +€286,137 | +55.4% |
| Amounts receivable within one year | 40/41 | €478,014 | €749,311 | +€271,297 | +56.8% |
| Trade receivables | 40 | €21,050 | - | -€21,050 | |
| Other amounts receivable | 41 | €456,964 | €749,311 | +€292,347 | +64.0% |
| Cash at bank and in hand | 54/58 | €37,437 | €53,509 | +€16,072 | +42.9% |
| Deferred charges and accrued income | 490/1 | €1,232 | - | -€1,232 | |
| Total equity and liabilities | 10/49 | €1,503,166 | €1,738,214 | +€235,048 | +15.6% |
| Equity | 10/15 | €1,039,325 | €1,274,452 | +€235,127 | +22.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €5,710 | €5,710 | = | 0.0% |
| Distributable reserves | 133 | €5,710 | €5,710 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,015,023 | €1,250,150 | +€235,127 | +23.2% |
| Amounts payable | 17/49 | €463,841 | €463,762 | -€79 | 0.0% |
| Amounts payable after more than one year | 17 | €382,434 | €345,859 | -€36,575 | -9.6% |
| Financial debts | 170/4 | €382,434 | €345,859 | -€36,575 | -9.6% |
| Amounts payable within one year | 42/48 | €79,960 | €117,903 | +€37,943 | +47.5% |
| Current portion of amounts payable after more than one year | 42 | €36,217 | €36,575 | +€358 | +1.0% |
| Trade debts | 44 | €220 | €224 | +€4 | +1.9% |
| Suppliers | 440/4 | €220 | €224 | +€4 | +1.9% |
| Advances received on contracts in progress | 46 | €18,150 | - | -€18,150 | |
| Taxes, remuneration and social security | 45 | €9 | €7,193 | +€7,184 | +79909.5% |
| Taxes | 450/3 | - | €7,184 | +€7,184 | |
| Remuneration and social security | 454/9 | €9 | €9 | = | 0.0% |
| Other amounts payable | 47/48 | €25,364 | €73,912 | +€48,547 | +191.4% |
| Accrued charges and deferred income | 492/3 | €1,447 | - | -€1,447 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,720 | €51,089 | +€369 | +0.7% |
| Other operating charges | 640/8 | €17,799 | €2,429 | -€15,370 | -86.4% |
| Gross operating margin | 9900 | €403,558 | €401,311 | -€2,247 | -0.6% |
| Operating profit (loss) | 9901 | €335,039 | €347,793 | +€12,754 | +3.8% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €15,460 | €25,001 | +€9,540 | +61.7% |
| Recurring financial charges | 65 | €15,460 | €25,001 | +€9,540 | +61.7% |
| Profit (loss) for the period before taxes | 9903 | €319,579 | €322,797 | +€3,218 | +1.0% |
| Income taxes | 67/77 | €64,390 | €87,670 | +€23,280 | +36.2% |
| Profit (loss) for the period | 9904 | €255,189 | €235,127 | -€20,062 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €255,189 | €235,127 | -€20,062 | -7.9% |
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 5 October 2026 via checked.be.