JLETECH: 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.
JLETECH
Largest movements
- Cash +€37,995
up €37,995 (+98.3%), from €38,638 to €76,633
mainly Net result for the year (+€36,081) and Depreciation (+€15,099)
- Tangible fixed assets -€13,595
down €13,595 (-40.7%), from €33,385 to €19,791
- Receivables within one year +€3,591
up €3,591 (+47.1%), from €7,623 to €11,214
- Profit (loss) carried forward +€36,081
up €36,081 (+98.7%), from €36,551 to €72,632
- Other debts -€21,226
down €21,226 (-87.6%), from €24,226 to €3,000
- Tax, wage and social debts +€14,000
up €14,000 (+81.8%), from €17,113 to €31,113
of which Taxes: +€15,200
- Gross operating margin +€4,063
up €4,063 (+7.0%), from €58,124 to €62,187
- Depreciation +€3,484
up €3,484 (+30.0%), from €11,615 to €15,099
- Taxes +€878
up €878 (+9.0%), from €9,773 to €10,651
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 | €79,647 | €107,857 | +€28,210 | +35.4% |
| Fixed assets | 21/28 | €33,385 | €19,791 | -€13,595 | -40.7% |
| Tangible fixed assets | 22/27 | €33,385 | €19,791 | -€13,595 | -40.7% |
| Furniture and vehicles | 24 | €33,385 | €19,791 | -€13,595 | -40.7% |
| Current assets | 29/58 | €46,261 | €88,066 | +€41,805 | +90.4% |
| Amounts receivable within one year | 40/41 | €7,623 | €11,214 | +€3,591 | +47.1% |
| Trade receivables | 40 | €7,623 | €11,214 | +€3,591 | +47.1% |
| Cash at bank and in hand | 54/58 | €38,638 | €76,633 | +€37,995 | +98.3% |
| Deferred charges and accrued income | 490/1 | - | €219 | +€219 | |
| Total equity and liabilities | 10/49 | €79,647 | €107,857 | +€28,210 | +35.4% |
| Equity | 10/15 | €37,051 | €73,132 | +€36,081 | +97.4% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,551 | €72,632 | +€36,081 | +98.7% |
| Amounts payable | 17/49 | €42,596 | €34,725 | -€7,871 | -18.5% |
| Amounts payable within one year | 42/48 | €42,596 | €34,725 | -€7,871 | -18.5% |
| Trade debts | 44 | €1,256 | €612 | -€645 | -51.3% |
| Suppliers | 440/4 | €1,256 | €612 | -€645 | -51.3% |
| Taxes, remuneration and social security | 45 | €17,113 | €31,113 | +€14,000 | +81.8% |
| Taxes | 450/3 | €15,913 | €31,113 | +€15,200 | +95.5% |
| Remuneration and social security | 454/9 | €1,200 | €0 | -€1,200 | -100.0% |
| Other amounts payable | 47/48 | €24,226 | €3,000 | -€21,226 | -87.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,615 | €15,099 | +€3,484 | +30.0% |
| Other operating charges | 640/8 | €116 | €243 | +€127 | +109.5% |
| Gross operating margin | 9900 | €58,124 | €62,187 | +€4,063 | +7.0% |
| Operating profit (loss) | 9901 | €46,393 | €46,845 | +€452 | +1.0% |
| Financial charges | 65/66B | €69 | €113 | +€44 | +63.9% |
| Recurring financial charges | 65 | €69 | €113 | +€44 | +63.9% |
| Profit (loss) for the period before taxes | 9903 | €46,324 | €46,732 | +€408 | +0.9% |
| Income taxes | 67/77 | €9,773 | €10,651 | +€878 | +9.0% |
| Profit (loss) for the period | 9904 | €36,551 | €36,081 | -€470 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,551 | €36,081 | -€470 | -1.3% |
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 6 October 2026 via checked.be.