JUMATECH: 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.
JUMATECH
Largest movements
- Deferred charges and accrued income +€16,981
new in 2024: €16,981
- Receivables within one year +€298
up €298 (+108.0%), from €276 to €573
- Profit (loss) carried forward +€16,697
up €16,697 (+68.0%), from -€24,556 to -€7,859
- Trade debts +€469
new in 2024: €469
- Gross operating margin +€17,011
up €17,011 (+9216.7%), from €185 to €17,196
From the 2023 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,084 | €18,251 | +€17,166 | +1583.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €1,084 | €18,251 | +€17,166 | +1583.1% |
| Amounts receivable within one year | 40/41 | €276 | €573 | +€298 | +108.0% |
| Other amounts receivable | 41 | €276 | €573 | +€298 | +108.0% |
| Cash at bank and in hand | 54/58 | €809 | €696 | -€113 | -13.9% |
| Deferred charges and accrued income | 490/1 | - | €16,981 | +€16,981 | |
| Total equity and liabilities | 10/49 | €1,084 | €18,251 | +€17,166 | +1583.1% |
| Equity | 10/15 | -€4,096 | €12,601 | +€16,697 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,556 | -€7,859 | +€16,697 | +68.0% |
| Amounts payable | 17/49 | €5,180 | €5,650 | +€469 | +9.1% |
| Amounts payable within one year | 42/48 | €5,180 | €5,650 | +€469 | +9.1% |
| Trade debts | 44 | - | €469 | +€469 | |
| Suppliers | 440/4 | - | €469 | +€469 | |
| Other amounts payable | 47/48 | €5,180 | €5,180 | = | 0.0% |
| Gross operating margin | 9900 | €185 | €17,196 | +€17,011 | +9216.7% |
| Operating profit (loss) | 9901 | €185 | €17,196 | +€17,011 | +9216.7% |
| Financial charges | 65/66B | €534 | €499 | -€34 | -6.5% |
| Recurring financial charges | 65 | €534 | €499 | -€34 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€349 | €16,697 | +€17,046 | |
| Profit (loss) for the period | 9904 | -€349 | €16,697 | +€17,046 | |
| Profit (loss) for the period to be appropriated | 9905 | -€349 | €16,697 | +€17,046 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.