JRIXHES: 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.
JRIXHES
Largest movements
- Cash +€26,073
up €26,073 (+29.1%), from €89,626 to €115,698
mainly Net result for the year (+€96,852) and Other debts (+€33,354)
- Tangible fixed assets +€14,438
up €14,438 (+84.1%), from €17,163 to €31,601
- Receivables within one year +€1,906
up €1,906 (+284.3%), from €670 to €2,577
- Other debts +€33,354
up €33,354 (+51.1%), from €65,246 to €98,599
- Profit (loss) carried forward +€4,282
up €4,282 (+110.8%), from €3,866 to €8,149
- Trade debts +€2,739
up €2,739 (+284.6%), from €962 to €3,701
- Tax, wage and social debts +€2,042
up €2,042 (+13.3%), from €15,384 to €17,427
- Gross operating margin +€28,019
up €28,019 (+28.5%), from €98,348 to €126,367
- Turnover +€15,722
up €15,722 (+7.8%), from €200,303 to €216,025
- Purchases and services -€13,496
down €13,496 (-13.1%), from €103,155 to €89,659
- Staff costs -€8,862
no longer reported in 2025 (was €8,862)
- Financial income +€5,119
up €5,119 (+343.9%), from €1,488 to €6,607
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 | €107,459 | €149,875 | +€42,417 | +39.5% |
| Fixed assets | 21/28 | €17,163 | €31,601 | +€14,438 | +84.1% |
| Tangible fixed assets | 22/27 | €17,163 | €31,601 | +€14,438 | +84.1% |
| Furniture and vehicles | 24 | €17,163 | €31,601 | +€14,438 | +84.1% |
| Current assets | 29/58 | €90,296 | €118,275 | +€27,979 | +31.0% |
| Amounts receivable within one year | 40/41 | €670 | €2,577 | +€1,906 | +284.3% |
| Other amounts receivable | 41 | €670 | €2,577 | +€1,906 | +284.3% |
| Cash at bank and in hand | 54/58 | €89,626 | €115,698 | +€26,073 | +29.1% |
| Total equity and liabilities | 10/49 | €107,459 | €149,875 | +€42,417 | +39.5% |
| Equity | 10/15 | €25,866 | €30,149 | +€4,282 | +16.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,866 | €8,149 | +€4,282 | +110.8% |
| Amounts payable | 17/49 | €81,592 | €119,727 | +€38,134 | +46.7% |
| Amounts payable within one year | 42/48 | €81,592 | €119,727 | +€38,134 | +46.7% |
| Trade debts | 44 | €962 | €3,701 | +€2,739 | +284.6% |
| Suppliers | 440/4 | €962 | €3,701 | +€2,739 | +284.6% |
| Taxes, remuneration and social security | 45 | €15,384 | €17,427 | +€2,042 | +13.3% |
| Taxes | 450/3 | €15,384 | €17,427 | +€2,042 | +13.3% |
| Other amounts payable | 47/48 | €65,246 | €98,599 | +€33,354 | +51.1% |
| Turnover | 70 | €200,303 | €216,025 | +€15,722 | +7.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €103,155 | €89,659 | -€13,496 | -13.1% |
| Remuneration, social security and pensions | 62 | €8,862 | - | -€8,862 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,262 | €9,787 | +€4,525 | +86.0% |
| Other operating charges | 640/8 | €1,780 | €1,238 | -€542 | -30.4% |
| Gross operating margin | 9900 | €98,348 | €126,367 | +€28,019 | +28.5% |
| Operating profit (loss) | 9901 | €82,444 | €115,341 | +€32,897 | +39.9% |
| Financial income | 75/76B | €1,488 | €6,607 | +€5,119 | +343.9% |
| Recurring financial income | 75 | €1,488 | €6,607 | +€5,119 | +343.9% |
| Financial charges | 65/66B | €103 | €96 | -€8 | -7.4% |
| Recurring financial charges | 65 | €103 | €96 | -€8 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €83,829 | €121,852 | +€38,023 | +45.4% |
| Income taxes | 67/77 | €30,028 | €25,000 | -€5,028 | -16.7% |
| Profit (loss) for the period | 9904 | €53,801 | €96,852 | +€43,051 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €53,801 | €96,852 | +€43,051 | +80.0% |
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 2 October 2026 via checked.be.