JPXperience: 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.
JPXperience
Largest movements
- Receivables within one year +€25,587
up €25,587 (+125.8%), from €20,339 to €45,925
of which Other amounts receivable: +€24,370
- Cash +€17,250
up €17,250 (+93.2%), from €18,511 to €35,760
mainly Net result for the year (+€35,525) and Tax, wage and social debts (+€8,774)
- Tangible fixed assets +€2,386
new in 2025: €2,386
- Reserves +€35,525
up €35,525 (+134.4%), from €26,434 to €61,959
- Tax, wage and social debts +€8,774
up €8,774 (+83.3%), from €10,534 to €19,308
- Gross operating margin +€10,960
up €10,960 (+33.3%), from €32,906 to €43,866
- Taxes +€2,214
up €2,214 (+31.7%), from €6,987 to €9,200
- Financial income +€831
up €831 (+120.0%), from €692 to €1,523
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 | €39,333 | €84,173 | +€44,840 | +114.0% |
| Fixed assets | 21/28 | - | €2,386 | +€2,386 | |
| Tangible fixed assets | 22/27 | - | €2,386 | +€2,386 | |
| Furniture and vehicles | 24 | - | €2,386 | +€2,386 | |
| Current assets | 29/58 | €39,333 | €81,786 | +€42,453 | +107.9% |
| Amounts receivable within one year | 40/41 | €20,339 | €45,925 | +€25,587 | +125.8% |
| Trade receivables | 40 | €5,415 | €6,632 | +€1,217 | +22.5% |
| Other amounts receivable | 41 | €14,924 | €39,294 | +€24,370 | +163.3% |
| Cash at bank and in hand | 54/58 | €18,511 | €35,760 | +€17,250 | +93.2% |
| Deferred charges and accrued income | 490/1 | €483 | €101 | -€383 | -79.2% |
| Total equity and liabilities | 10/49 | €39,333 | €84,173 | +€44,840 | +114.0% |
| Equity | 10/15 | €27,934 | €63,459 | +€35,525 | +127.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €26,434 | €61,959 | +€35,525 | +134.4% |
| Distributable reserves | 133 | €26,434 | €61,959 | +€35,525 | +134.4% |
| Amounts payable | 17/49 | €11,399 | €20,714 | +€9,315 | +81.7% |
| Amounts payable within one year | 42/48 | €11,399 | €20,714 | +€9,315 | +81.7% |
| Trade debts | 44 | €866 | €1,406 | +€541 | +62.5% |
| Suppliers | 440/4 | €866 | €1,406 | +€541 | +62.5% |
| Taxes, remuneration and social security | 45 | €10,534 | €19,308 | +€8,774 | +83.3% |
| Taxes | 450/3 | €10,534 | €19,308 | +€8,774 | +83.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €173 | +€173 | |
| Other operating charges | 640/8 | €178 | €368 | +€191 | +107.5% |
| Gross operating margin | 9900 | €32,906 | €43,866 | +€10,960 | +33.3% |
| Operating profit (loss) | 9901 | €32,728 | €43,324 | +€10,596 | +32.4% |
| Financial income | 75/76B | €692 | €1,523 | +€831 | +120.0% |
| Recurring financial income | 75 | €692 | €1,523 | +€831 | +120.0% |
| Financial charges | 65/66B | - | €121 | +€121 | |
| Recurring financial charges | 65 | - | €121 | +€121 | |
| Profit (loss) for the period before taxes | 9903 | €33,420 | €44,726 | +€11,305 | +33.8% |
| Income taxes | 67/77 | €6,987 | €9,200 | +€2,214 | +31.7% |
| Profit (loss) for the period | 9904 | €26,434 | €35,525 | +€9,092 | +34.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,434 | €35,525 | +€9,092 | +34.4% |
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 7 October 2026 via checked.be.