JTEC: 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.
JTEC
Largest movements
- Receivables within one year -€2,084
down €2,084 (-14.0%), from €14,844 to €12,759
of which Trade receivables: -€2,647
- Other debts -€37,855
down €37,855 (-99.7%), from €37,963 to €108
- Profit (loss) carried forward +€36,743
up €36,743 (+84.1%), from €43,702 to €80,445
- Trade debts -€1,055
down €1,055 (-51.3%), from €2,059 to €1,003
- Gross operating margin -€9,323
down €9,323 (-16.0%), from €58,250 to €48,926
- Taxes -€2,209
down €2,209 (-16.2%), from €13,647 to €11,438
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 | €91,556 | €89,035 | -€2,521 | -2.8% |
| Fixed assets | 21/28 | €998 | €499 | -€499 | -50.0% |
| Tangible fixed assets | 22/27 | €998 | €499 | -€499 | -50.0% |
| Furniture and vehicles | 24 | €998 | €499 | -€499 | -50.0% |
| Current assets | 29/58 | €90,558 | €88,536 | -€2,022 | -2.2% |
| Amounts receivable within one year | 40/41 | €14,844 | €12,759 | -€2,084 | -14.0% |
| Trade receivables | 40 | €13,991 | €11,344 | -€2,647 | -18.9% |
| Other amounts receivable | 41 | €853 | €1,416 | +€562 | +65.9% |
| Cash at bank and in hand | 54/58 | €75,487 | €75,547 | +€60 | +0.1% |
| Deferred charges and accrued income | 490/1 | €227 | €229 | +€2 | +1.0% |
| Total equity and liabilities | 10/49 | €91,556 | €89,035 | -€2,521 | -2.8% |
| Equity | 10/15 | €44,702 | €81,445 | +€36,743 | +82.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,702 | €80,445 | +€36,743 | +84.1% |
| Amounts payable | 17/49 | €46,854 | €7,590 | -€39,264 | -83.8% |
| Amounts payable within one year | 42/48 | €46,854 | €7,590 | -€39,264 | -83.8% |
| Trade debts | 44 | €2,059 | €1,003 | -€1,055 | -51.3% |
| Suppliers | 440/4 | €2,059 | €1,003 | -€1,055 | -51.3% |
| Taxes, remuneration and social security | 45 | €6,832 | €6,479 | -€353 | -5.2% |
| Taxes | 450/3 | €6,832 | €6,479 | -€353 | -5.2% |
| Other amounts payable | 47/48 | €37,963 | €108 | -€37,855 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €499 | €499 | = | 0.0% |
| Other operating charges | 640/8 | €328 | €120 | -€208 | -63.4% |
| Gross operating margin | 9900 | €58,250 | €48,926 | -€9,323 | -16.0% |
| Operating profit (loss) | 9901 | €57,423 | €48,308 | -€9,115 | -15.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €74 | €128 | +€54 | +73.5% |
| Recurring financial charges | 65 | €74 | €128 | +€54 | +73.5% |
| Profit (loss) for the period before taxes | 9903 | €57,349 | €48,180 | -€9,169 | -16.0% |
| Income taxes | 67/77 | €13,647 | €11,438 | -€2,209 | -16.2% |
| Profit (loss) for the period | 9904 | €43,702 | €36,743 | -€6,960 | -15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €43,702 | €36,743 | -€6,960 | -15.9% |
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.