JUKESPOT: 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.
JUKESPOT
Largest movements
- Cash +€10,307
up €10,307 (+12.3%), from €83,858 to €94,166
mainly Other debts (+€14,836) and Receivables within one year (+€5,172)
- Current investments +€6,846
up €6,846 (+155.6%), from €4,401 to €11,247
- Receivables within one year -€5,172
down €5,172 (-32.3%), from €16,030 to €10,859
of which Trade receivables: -€4,751
- Tangible fixed assets -€1,998
down €1,998 (-36.3%), from €5,508 to €3,510
- Other debts +€14,836
up €14,836 (+33.0%), from €44,952 to €59,788
- Tax, wage and social debts -€2,379
down €2,379 (-59.6%), from €3,989 to €1,610
- Profit (loss) carried forward -€1,408
down €1,408 (-15.9%), from €8,847 to €7,438
- Gross operating margin -€15,433
down €15,433 (-91.9%), from €16,795 to €1,362
- Taxes -€3,415
down €3,415 (-81.4%), from €4,195 to €780
- Other operating charges -€874
down €874 (-68.1%), from €1,282 to €409
- Financial income +€713
new in 2025: €713
- Financial charges -€176
down €176 (-37.3%), from €473 to €297
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 | €109,851 | €120,021 | +€10,170 | +9.3% |
| Fixed assets | 21/28 | €5,508 | €3,510 | -€1,998 | -36.3% |
| Tangible fixed assets | 22/27 | €5,508 | €3,510 | -€1,998 | -36.3% |
| Furniture and vehicles | 24 | €5,508 | €3,510 | -€1,998 | -36.3% |
| Current assets | 29/58 | €104,343 | €116,511 | +€12,168 | +11.7% |
| Amounts receivable within one year | 40/41 | €16,030 | €10,859 | -€5,172 | -32.3% |
| Trade receivables | 40 | €11,101 | €6,350 | -€4,751 | -42.8% |
| Other amounts receivable | 41 | €4,929 | €4,509 | -€421 | -8.5% |
| Current investments | 50/53 | €4,401 | €11,247 | +€6,846 | +155.6% |
| Cash at bank and in hand | 54/58 | €83,858 | €94,166 | +€10,307 | +12.3% |
| Deferred charges and accrued income | 490/1 | €53 | €240 | +€186 | +348.0% |
| Total equity and liabilities | 10/49 | €109,851 | €120,021 | +€10,170 | +9.3% |
| Equity | 10/15 | €56,090 | €54,682 | -€1,408 | -2.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €45,244 | €45,244 | = | 0.0% |
| Distributable reserves | 133 | €45,244 | €45,244 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,847 | €7,438 | -€1,408 | -15.9% |
| Amounts payable | 17/49 | €53,760 | €65,339 | +€11,578 | +21.5% |
| Amounts payable within one year | 42/48 | €53,760 | €65,339 | +€11,578 | +21.5% |
| Trade debts | 44 | €4,819 | €3,941 | -€879 | -18.2% |
| Suppliers | 440/4 | €4,819 | €3,941 | -€879 | -18.2% |
| Taxes, remuneration and social security | 45 | €3,989 | €1,610 | -€2,379 | -59.6% |
| Taxes | 450/3 | €3,989 | €1,610 | -€2,379 | -59.6% |
| Other amounts payable | 47/48 | €44,952 | €59,788 | +€14,836 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,998 | €1,998 | = | 0.0% |
| Other operating charges | 640/8 | €1,282 | €409 | -€874 | -68.1% |
| Gross operating margin | 9900 | €16,795 | €1,362 | -€15,433 | -91.9% |
| Operating profit (loss) | 9901 | €13,514 | -€1,045 | -€14,559 | |
| Financial income | 75/76B | - | €713 | +€713 | |
| Recurring financial income | 75 | - | €713 | +€713 | |
| Financial charges | 65/66B | €473 | €297 | -€176 | -37.3% |
| Recurring financial charges | 65 | €473 | €297 | -€176 | -37.3% |
| Profit (loss) for the period before taxes | 9903 | €13,041 | -€628 | -€13,670 | |
| Income taxes | 67/77 | €4,195 | €780 | -€3,415 | -81.4% |
| Profit (loss) for the period | 9904 | €8,847 | -€1,408 | -€10,255 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,847 | -€1,408 | -€10,255 |
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 10 October 2026 via checked.be.