JNX Security: 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.
JNX Security
Largest movements
- Cash +€8,983
up €8,983 (+230%), from €3,898 to €12,882
mainly Debts after one year (+€7,469) and Deferred charges and accrued income (+€3,249)
- Deferred charges and accrued income -€3,249
no longer reported in 2025 (was €3,249)
- Tangible fixed assets -€2,215
no longer reported in 2025 (was €2,215)
- Receivables within one year -€647
no longer reported in 2025 (was €647)
- Debts after one year +€7,469
up €7,469 (+150%), from €4,994 to €12,464
- Profit (loss) carried forward -€2,589
no longer reported in 2025 (was €2,589)
- Tax, wage and social debts -€816
down €816 (-71.9%), from €1,134 to €318
- Trade debts -€792
no longer reported in 2025 (was €792)
- Contributions -€400
down €400 (-80.0%), from €500 to €100
- Gross operating margin -€5,559
down €5,559 (-80.2%), from €6,936 to €1,376
- Taxes -€1,038
down €1,038 (-91.6%), from €1,134 to €95
- Financial income +€413
new in 2025: €413
- Depreciation -€374
down €374 (-14.5%), from €2,589 to €2,215
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 | €10,009 | €12,882 | +€2,873 | +28.7% |
| Fixed assets | 21/28 | €2,215 | - | -€2,215 | |
| Tangible fixed assets | 22/27 | €2,215 | - | -€2,215 | |
| Other tangible fixed assets | 26 | €2,215 | - | -€2,215 | |
| Current assets | 29/58 | €7,794 | €12,882 | +€5,087 | +65.3% |
| Amounts receivable within one year | 40/41 | €647 | - | -€647 | |
| Other amounts receivable | 41 | €647 | - | -€647 | |
| Cash at bank and in hand | 54/58 | €3,898 | €12,882 | +€8,983 | +230% |
| Deferred charges and accrued income | 490/1 | €3,249 | - | -€3,249 | |
| Total equity and liabilities | 10/49 | €10,009 | €12,882 | +€2,873 | +28.7% |
| Equity | 10/15 | €3,089 | €100 | -€2,989 | -96.8% |
| Contributions | 10/11 | €500 | €100 | -€400 | -80.0% |
| Profit (loss) carried forward | 14 | €2,589 | - | -€2,589 | |
| Amounts payable | 17/49 | €6,920 | €12,782 | +€5,861 | +84.7% |
| Amounts payable after more than one year | 17 | €4,994 | €12,464 | +€7,469 | +150% |
| Financial debts | 170/4 | €4,994 | €12,464 | +€7,469 | +150% |
| Amounts payable within one year | 42/48 | €1,926 | €318 | -€1,608 | -83.5% |
| Trade debts | 44 | €792 | - | -€792 | |
| Suppliers | 440/4 | €792 | - | -€792 | |
| Taxes, remuneration and social security | 45 | €1,134 | €318 | -€816 | -71.9% |
| Taxes | 450/3 | €1,134 | €318 | -€816 | -71.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,589 | €2,215 | -€374 | -14.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €6,936 | €1,376 | -€5,559 | -80.2% |
| Operating profit (loss) | 9901 | €3,959 | -€1,238 | -€5,197 | |
| Financial income | 75/76B | - | €413 | +€413 | |
| Recurring financial income | 75 | - | €413 | +€413 | |
| Financial charges | 65/66B | €237 | €184 | -€53 | -22.5% |
| Recurring financial charges | 65 | €237 | €184 | -€53 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | €3,722 | -€1,008 | -€4,731 | |
| Income taxes | 67/77 | €1,134 | €95 | -€1,038 | -91.6% |
| Profit (loss) for the period | 9904 | €2,589 | -€1,104 | -€3,692 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,589 | -€1,104 | -€3,692 |
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.