Jumaxa: 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.
Jumaxa
Largest movements
- Cash +€34,160
up €34,160 (+55.8%), from €61,197 to €95,357
mainly Other debts (+€25,087) and Net result for the year (+€23,224)
- Tangible fixed assets -€9,339
down €9,339 (-72.3%), from €12,913 to €3,573
- Receivables within one year -€2,063
down €2,063 (-21.1%), from €9,783 to €7,720
- Deferred charges and accrued income +€1,100
up €1,100 (+95.6%), from €1,150 to €2,250
- Other debts +€25,087
up €25,087 (+3435.8%), from €730 to €25,817
- Profit (loss) carried forward -€2,593
no longer reported in 2025 (was €2,593)
- Tax, wage and social debts +€1,638
up €1,638 (+37.7%), from €4,346 to €5,984
- Gross operating margin +€25,083
up €25,083 (+169.3%), from €14,815 to €39,898
- Taxes +€5,082
up €5,082 (+401.8%), from €1,265 to €6,346
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 | €85,043 | €108,901 | +€23,858 | +28.1% |
| Fixed assets | 21/28 | €12,913 | €3,573 | -€9,339 | -72.3% |
| Tangible fixed assets | 22/27 | €12,913 | €3,573 | -€9,339 | -72.3% |
| Furniture and vehicles | 24 | €12,913 | €3,573 | -€9,339 | -72.3% |
| Current assets | 29/58 | €72,130 | €105,327 | +€33,197 | +46.0% |
| Amounts receivable within one year | 40/41 | €9,783 | €7,720 | -€2,063 | -21.1% |
| Trade receivables | 40 | €9,783 | €7,720 | -€2,063 | -21.1% |
| Cash at bank and in hand | 54/58 | €61,197 | €95,357 | +€34,160 | +55.8% |
| Deferred charges and accrued income | 490/1 | €1,150 | €2,250 | +€1,100 | +95.6% |
| Total equity and liabilities | 10/49 | €85,043 | €108,901 | +€23,858 | +28.1% |
| Equity | 10/15 | €79,693 | €77,100 | -€2,593 | -3.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €72,100 | €72,100 | = | 0.0% |
| Distributable reserves | 133 | €72,100 | €72,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,593 | - | -€2,593 | |
| Amounts payable | 17/49 | €5,349 | €31,801 | +€26,451 | +494.5% |
| Amounts payable within one year | 42/48 | €5,349 | €31,801 | +€26,451 | +494.5% |
| Trade debts | 44 | €274 | - | -€274 | |
| Suppliers | 440/4 | €274 | - | -€274 | |
| Taxes, remuneration and social security | 45 | €4,346 | €5,984 | +€1,638 | +37.7% |
| Taxes | 450/3 | €4,346 | €5,984 | +€1,638 | +37.7% |
| Other amounts payable | 47/48 | €730 | €25,817 | +€25,087 | +3435.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,339 | €9,339 | -€0 | 0.0% |
| Other operating charges | 640/8 | €812 | €935 | +€123 | +15.1% |
| Gross operating margin | 9900 | €14,815 | €39,898 | +€25,083 | +169.3% |
| Operating profit (loss) | 9901 | €4,664 | €29,624 | +€24,960 | +535.2% |
| Financial charges | 65/66B | €52 | €54 | +€2 | +3.9% |
| Recurring financial charges | 65 | €52 | €54 | +€2 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €4,612 | €29,570 | +€24,958 | +541.2% |
| Income taxes | 67/77 | €1,265 | €6,346 | +€5,082 | +401.8% |
| Profit (loss) for the period | 9904 | €3,347 | €23,224 | +€19,876 | +593.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,347 | €23,224 | +€19,876 | +593.8% |
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 4 October 2026 via checked.be.