Jumaxi: what changed
Jumaxi
Largest movements
- Tangible fixed assets +€65,823
up €65,823 (+1,481%), from €4,445 to €70,268
of which Furniture and vehicles: +€66,058
- Financial fixed assets +€35,000
up €35,000 (+12.5%), from €280,000 to €315,000
- Cash -€18,627
down €18,627 (-33.3%), from €55,864 to €37,237
mainly Contributions, distributions and other (-€290,000) and Investment in fixed assets (net) (-€112,519)
- Receivables within one year +€5,515
new in 2025: €5,515
of which Trade receivables: +€3,761
- Other debts +€239,364
up €239,364 (+24,281%), from €986 to €240,350
- Reserves -€166,137
down €166,137 (-57.0%), from €291,423 to €125,285
- Debts after one year +€46,907
new in 2025: €46,907
- Tax, wage and social debts -€44,457
down €44,457 (-89.3%), from €49,793 to €5,336
- Current portion of long-term debt +€12,749
new in 2025: €12,749
- Depreciation +€9,900
up €9,900 (+551%), from €1,796 to €11,696
- Taxes -€6,233
down €6,233 (-13.4%), from €46,535 to €40,302
- Gross operating margin -€5,833
down €5,833 (-3.2%), from €182,735 to €176,902
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €344,093 | €432,883 | +€88,791 | +25.8% |
| Fixed assets | 21/28 | €284,445 | €385,268 | +€100,823 | +35.4% |
| Tangible fixed assets | 22/27 | €4,445 | €70,268 | +€65,823 | +1,481% |
| Plant, machinery and equipment | 23 | €235 | - | -€235 | |
| Furniture and vehicles | 24 | €4,210 | €70,268 | +€66,058 | +1,569% |
| Financial fixed assets | 28 | €280,000 | €315,000 | +€35,000 | +12.5% |
| Current assets | 29/58 | €59,647 | €47,615 | -€12,032 | -20.2% |
| Amounts receivable within one year | 40/41 | - | €5,515 | +€5,515 | |
| Trade receivables | 40 | - | €3,761 | +€3,761 | |
| Other amounts receivable | 41 | - | €1,754 | +€1,754 | |
| Cash at bank and in hand | 54/58 | €55,864 | €37,237 | -€18,627 | -33.3% |
| Deferred charges and accrued income | 490/1 | €3,783 | €4,863 | +€1,080 | +28.5% |
| Total equity and liabilities | 10/49 | €344,093 | €432,883 | +€88,791 | +25.8% |
| Equity | 10/15 | €292,423 | €126,285 | -€166,137 | -56.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €291,423 | €125,285 | -€166,137 | -57.0% |
| Distributable reserves | 133 | €291,423 | €125,285 | -€166,137 | -57.0% |
| Amounts payable | 17/49 | €51,670 | €306,598 | +€254,928 | +493% |
| Amounts payable after more than one year | 17 | - | €46,907 | +€46,907 | |
| Financial debts | 170/4 | - | €46,907 | +€46,907 | |
| Amounts payable within one year | 42/48 | €51,632 | €259,690 | +€208,059 | +403% |
| Current portion of amounts payable after more than one year | 42 | - | €12,749 | +€12,749 | |
| Trade debts | 44 | €852 | €1,256 | +€403 | +47.3% |
| Suppliers | 440/4 | €852 | €1,256 | +€403 | +47.3% |
| Taxes, remuneration and social security | 45 | €49,793 | €5,336 | -€44,457 | -89.3% |
| Taxes | 450/3 | €49,793 | €5,336 | -€44,457 | -89.3% |
| Other amounts payable | 47/48 | €986 | €240,350 | +€239,364 | +24,281% |
| Accrued charges and deferred income | 492/3 | €38 | - | -€38 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,796 | €11,696 | +€9,900 | +551% |
| Other operating charges | 640/8 | €500 | €666 | +€166 | +33.3% |
| Gross operating margin | 9900 | €182,735 | €176,902 | -€5,833 | -3.2% |
| Operating profit (loss) | 9901 | €180,439 | €164,539 | -€15,899 | -8.8% |
| Financial income | 75/76B | €581 | €866 | +€286 | +49.2% |
| Recurring financial income | 75 | €581 | €866 | +€286 | +49.2% |
| Financial charges | 65/66B | €129 | €1,241 | +€1,112 | +861% |
| Recurring financial charges | 65 | €129 | €1,241 | +€1,112 | +861% |
| Profit (loss) for the period before taxes | 9903 | €180,890 | €164,165 | -€16,726 | -9.2% |
| Income taxes | 67/77 | €46,535 | €40,302 | -€6,233 | -13.4% |
| Profit (loss) for the period | 9904 | €134,356 | €123,863 | -€10,493 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €134,356 | €123,863 | -€10,493 | -7.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.