JOLAX: 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.
JOLAX
Largest movements
- Cash +€229,733
up €229,733 (+393.5%), from €58,377 to €288,110
mainly Net result for the year (+€1.7m) and Other debts (+€157,743)
- Receivables within one year +€205,615
up €205,615 (+134.5%), from €152,902 to €358,517
of which Other amounts receivable: +€183,337
- Profit (loss) carried forward +€1.7m
up €1.7m (+20.9%), from €7.9m to €9.6m
- Debts after one year -€1.4m
down €1.4m (-14.3%), from €9.7m to €8.3m
- Financial income -€100,000
down €100,000 (-5.9%), from €1.7m to €1.6m
- Financial charges -€31,087
down €31,087 (-9.5%), from €326,116 to €295,029
- Services and other goods +€29,671
up €29,671 (+5.0%), from €597,668 to €627,339
- Staff costs -€24,153
down €24,153 (-100.0%), from €24,153 to €0
- Turnover +€24,000
up €24,000 (+2.5%), from €960,000 to €984,000
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 | €19,677,852 | €20,113,200 | +€435,348 | +2.2% |
| Fixed assets | 21/28 | €19,466,573 | €19,466,573 | = | 0.0% |
| Financial fixed assets | 28 | €19,466,573 | €19,466,573 | = | 0.0% |
| Affiliated companies | 280/1 | €19,466,573 | €19,466,573 | = | 0.0% |
| Participating interests | 280 | €19,466,573 | €19,466,573 | = | 0.0% |
| Current assets | 29/58 | €211,279 | €646,627 | +€435,348 | +206.1% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €152,902 | €358,517 | +€205,615 | +134.5% |
| Trade receivables | 40 | €98,522 | €120,800 | +€22,278 | +22.6% |
| Other amounts receivable | 41 | €54,380 | €237,717 | +€183,337 | +337.1% |
| Cash at bank and in hand | 54/58 | €58,377 | €288,110 | +€229,733 | +393.5% |
| Total equity and liabilities | 10/49 | €19,677,852 | €20,113,200 | +€435,348 | +2.2% |
| Equity | 10/15 | €8,417,204 | €10,070,512 | +€1.7m | +19.6% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,917,204 | €9,570,512 | +€1.7m | +20.9% |
| Amounts payable | 17/49 | €11,260,648 | €10,042,688 | -€1.2m | -10.8% |
| Amounts payable after more than one year | 17 | €9,685,410 | €8,303,910 | -€1.4m | -14.3% |
| Financial debts | 170/4 | €9,685,410 | €8,303,910 | -€1.4m | -14.3% |
| Subordinated loans | 170 | €500,000 | €500,000 | = | 0.0% |
| Credit institutions | 173 | €2,007,910 | €626,410 | -€1.4m | -68.8% |
| Other loans | 174 | €7,177,500 | €7,177,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,575,238 | €1,738,778 | +€163,540 | +10.4% |
| Current portion of amounts payable after more than one year | 42 | €1,399,808 | €1,381,500 | -€18,308 | -1.3% |
| Financial debts | 43 | €0 | €10,095 | +€10,095 | |
| Credit institutions | 430/8 | €0 | €10,095 | +€10,095 | |
| Trade debts | 44 | €44,063 | €56,988 | +€12,925 | +29.3% |
| Suppliers | 440/4 | €44,063 | €56,988 | +€12,925 | +29.3% |
| Taxes, remuneration and social security | 45 | €18,239 | €19,325 | +€1,086 | +6.0% |
| Taxes | 450/3 | €18,239 | €19,325 | +€1,086 | +6.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €113,128 | €270,871 | +€157,743 | +139.4% |
| Operating income | 70/76A | €969,113 | €1,007,024 | +€37,910 | +3.9% |
| Turnover | 70 | €960,000 | €984,000 | +€24,000 | +2.5% |
| Other operating income | 74 | €9,113 | €23,024 | +€13,910 | +152.6% |
| Operating charges | 60/66A | €622,914 | €636,404 | +€13,490 | +2.2% |
| Goods for resale, raw materials and consumables | 60 | - | €7,832 | +€7,832 | |
| Purchases | 600/8 | - | €7,832 | +€7,832 | |
| Services and other goods | 61 | €597,668 | €627,339 | +€29,671 | +5.0% |
| Remuneration, social security and pensions | 62 | €24,153 | €0 | -€24,153 | -100.0% |
| Other operating charges | 640/8 | €1,094 | €1,233 | +€140 | +12.8% |
| Operating profit (loss) | 9901 | €346,200 | €370,620 | +€24,420 | +7.1% |
| Financial income | 75/76B | €1,700,000 | €1,600,000 | -€100,000 | -5.9% |
| Recurring financial income | 75 | €1,700,000 | €1,600,000 | -€100,000 | -5.9% |
| Income from financial fixed assets | 750 | €1,700,000 | €1,600,000 | -€100,000 | -5.9% |
| Financial charges | 65/66B | €326,116 | €295,029 | -€31,087 | -9.5% |
| Recurring financial charges | 65 | €326,116 | €295,029 | -€31,087 | -9.5% |
| Debt charges | 650 | €325,980 | €294,893 | -€31,087 | -9.5% |
| Other financial charges | 652/9 | €136 | €136 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €1,720,084 | €1,675,591 | -€44,493 | -2.6% |
| Income taxes | 67/77 | €5,620 | €22,283 | +€16,663 | +296.5% |
| Taxes | 670/3 | €5,620 | €22,283 | +€16,663 | +296.5% |
| Profit (loss) for the period | 9904 | €1,714,464 | €1,653,308 | -€61,156 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,714,464 | €1,653,308 | -€61,156 | -3.6% |
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 12 October 2026 via checked.be.