JUMANTECH: 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.
JUMANTECH
Largest movements
- Cash -€400
down €400 (-3.1%), from €12,733 to €12,334
mainly Net result for the year (-€743)
- Profit (loss) carried forward -€743
down €743 (-2.7%), from -€27,359 to -€28,102
- Trade debts +€279
up €279, from €0 to €279
- Gross operating margin +€404
up €404 (+85.7%), from -€472 to -€68
- Other operating charges +€62
up €62 (+11.2%), from €557 to €620
- Financial charges +€56
new in 2025: €56
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.
Derived cash bridge
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 | €14,618 | €14,155 | -€464 | -3.2% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €14,618 | €14,155 | -€464 | -3.2% |
| Stocks and contracts in progress | 3 | €1,379 | €1,379 | = | 0.0% |
| Stocks | 30/36 | €1,379 | €1,379 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €506 | €442 | -€64 | -12.7% |
| Trade receivables | 40 | €280 | €280 | = | 0.0% |
| Other amounts receivable | 41 | €226 | €162 | -€64 | -28.4% |
| Cash at bank and in hand | 54/58 | €12,733 | €12,334 | -€400 | -3.1% |
| Total equity and liabilities | 10/49 | €14,618 | €14,155 | -€464 | -3.2% |
| Equity | 10/15 | €14,598 | €13,855 | -€743 | -5.1% |
| Contributions | 10/11 | €41,958 | €41,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,359 | -€28,102 | -€743 | -2.7% |
| Amounts payable | 17/49 | €20 | €299 | +€279 | +1,400% |
| Amounts payable within one year | 42/48 | €20 | €299 | +€279 | +1,400% |
| Trade debts | 44 | €0 | €279 | +€279 | |
| Suppliers | 440/4 | - | €279 | +€279 | |
| Taxes, remuneration and social security | 45 | €20 | €20 | = | 0.0% |
| Taxes | 450/3 | €20 | €20 | = | 0.0% |
| Other operating charges | 640/8 | €557 | €620 | +€62 | +11.2% |
| Gross operating margin | 9900 | -€472 | -€68 | +€404 | +85.7% |
| Operating profit (loss) | 9901 | -€1,029 | -€687 | +€342 | +33.2% |
| Financial charges | 65/66B | - | €56 | +€56 | |
| Recurring financial charges | 65 | - | €56 | +€56 | |
| Profit (loss) for the period before taxes | 9903 | -€1,029 | -€743 | +€286 | +27.8% |
| Profit (loss) for the period | 9904 | -€1,029 | -€743 | +€286 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,029 | -€743 | +€286 | +27.8% |
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 14 October 2026 via checked.be.