JTP WORLDS: 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.
JTP WORLDS
Largest movements
- Receivables within one year -€18,989
down €18,989 (-86.5%), from €21,949 to €2,960
- Cash -€4,261
no longer reported in 2024 (was €4,261)
- Tangible fixed assets -€2,111
down €2,111 (-78.0%), from €2,706 to €595
- Deferred charges and accrued income -€1,320
no longer reported in 2024 (was €1,320)
- Profit (loss) carried forward -€26,691
down €26,691, from €1,462 to -€25,229
- Tax, wage and social debts -€8,609
down €8,609 (-91.4%), from €9,415 to €807
- Trade debts +€6,211
up €6,211 (+347.9%), from €1,785 to €7,997
- Short-term financial debts +€5,105
up €5,105 (+546.2%), from €935 to €6,040
- Other debts -€2,442
down €2,442 (-23.5%), from €10,383 to €7,941
- Staff costs -€31,763
no longer reported in 2024 (was €31,763)
- Gross operating margin -€31,279
down €31,279, from €30,181 to -€1,098
- Depreciation -€638
down €638 (-43.0%), from €1,482 to €844
- Financial charges +€596
up €596 (+39.4%), from €1,513 to €2,108
From the 2022 result to the 2024 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,236 | €3,555 | -€26,680 | -88.2% |
| Fixed assets | 21/28 | €2,706 | €595 | -€2,111 | -78.0% |
| Tangible fixed assets | 22/27 | €2,706 | €595 | -€2,111 | -78.0% |
| Furniture and vehicles | 24 | €2,706 | €595 | -€2,111 | -78.0% |
| Current assets | 29/58 | €27,530 | €2,960 | -€24,570 | -89.2% |
| Amounts receivable within one year | 40/41 | €21,949 | €2,960 | -€18,989 | -86.5% |
| Trade receivables | 40 | €21,949 | €2,960 | -€18,989 | -86.5% |
| Cash at bank and in hand | 54/58 | €4,261 | - | -€4,261 | |
| Deferred charges and accrued income | 490/1 | €1,320 | - | -€1,320 | |
| Total equity and liabilities | 10/49 | €30,236 | €3,555 | -€26,680 | -88.2% |
| Equity | 10/15 | €7,462 | -€19,229 | -€26,691 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,462 | -€25,229 | -€26,691 | |
| Amounts payable | 17/49 | €22,774 | €22,784 | +€11 | 0.0% |
| Amounts payable within one year | 42/48 | €22,518 | €22,784 | +€266 | +1.2% |
| Financial debts | 43 | €935 | €6,040 | +€5,105 | +546.2% |
| Credit institutions | 430/8 | €935 | €6,040 | +€5,105 | +546.2% |
| Trade debts | 44 | €1,785 | €7,997 | +€6,211 | +347.9% |
| Suppliers | 440/4 | €1,785 | €7,997 | +€6,211 | +347.9% |
| Taxes, remuneration and social security | 45 | €9,415 | €807 | -€8,609 | -91.4% |
| Taxes | 450/3 | €9,415 | €807 | -€8,609 | -91.4% |
| Other amounts payable | 47/48 | €10,383 | €7,941 | -€2,442 | -23.5% |
| Accrued charges and deferred income | 492/3 | €255 | - | -€255 | |
| Remuneration, social security and pensions | 62 | €31,763 | - | -€31,763 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,482 | €844 | -€638 | -43.0% |
| Other operating charges | 640/8 | €348 | €387 | +€40 | +11.5% |
| Gross operating margin | 9900 | €30,181 | -€1,098 | -€31,279 | |
| Operating profit (loss) | 9901 | -€3,411 | -€2,329 | +€1,082 | +31.7% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €1,513 | €2,108 | +€596 | +39.4% |
| Recurring financial charges | 65 | €1,513 | €2,108 | +€596 | +39.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,914 | -€4,437 | +€477 | +9.7% |
| Income taxes | 67/77 | €36 | - | -€36 | |
| Profit (loss) for the period | 9904 | -€4,950 | -€4,437 | +€513 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,950 | -€4,437 | +€513 | +10.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.