Jumbot: 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.
Jumbot
Largest movements
- Receivables within one year +€7,016
up €7,016 (+35.4%), from €19,827 to €26,843
of which Trade receivables: +€7,333
- Deferred charges and accrued income -€1,576
down €1,576 (-100.0%), from €1,576 to €0
- Cash +€1,440
up €1,440 (+44.2%), from €3,259 to €4,699
mainly Net result for the year (+€5,651) and Deferred charges and accrued income (+€1,576)
- Tangible fixed assets -€827
down €827 (-38.0%), from €2,177 to €1,351
of which Furniture and vehicles: -€827
- Profit (loss) carried forward +€5,651
up €5,651 (+44.9%), from €12,572 to €18,223
- Trade debts +€403
up €403 (+7331.5%), from €6 to €409
- Turnover +€16,463
new in 2025: €16,463
- Purchases and services +€10,247
new in 2025: €10,247
- Gross operating margin +€8,265
up €8,265, from -€954 to €7,311
- Depreciation +€530
up €530 (+178.6%), from €297 to €827
- Other operating charges +€232
up €232 (+60.0%), from €387 to €620
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 | €26,838 | €32,892 | +€6,054 | +22.6% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €2,177 | €1,351 | -€827 | -38.0% |
| Tangible fixed assets | 22/27 | €2,177 | €1,351 | -€827 | -38.0% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €2,177 | €1,351 | -€827 | -38.0% |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Current assets | 29/58 | €24,661 | €31,541 | +€6,881 | +27.9% |
| Amounts receivable within one year | 40/41 | €19,827 | €26,843 | +€7,016 | +35.4% |
| Trade receivables | 40 | €0 | €7,333 | +€7,333 | |
| Other amounts receivable | 41 | €19,827 | €19,510 | -€316 | -1.6% |
| Cash at bank and in hand | 54/58 | €3,259 | €4,699 | +€1,440 | +44.2% |
| Deferred charges and accrued income | 490/1 | €1,576 | €0 | -€1,576 | -100.0% |
| Total equity and liabilities | 10/49 | €26,838 | €32,892 | +€6,054 | +22.6% |
| Equity | 10/15 | €26,832 | €32,483 | +€5,651 | +21.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,572 | €18,223 | +€5,651 | +44.9% |
| Amounts payable | 17/49 | €6 | €409 | +€403 | +7331.5% |
| Amounts payable within one year | 42/48 | €6 | €409 | +€403 | +7331.5% |
| Trade debts | 44 | €6 | €409 | +€403 | +7331.5% |
| Suppliers | 440/4 | €6 | €409 | +€403 | +7331.5% |
| Turnover | 70 | - | €16,463 | +€16,463 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €10,247 | +€10,247 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €297 | €827 | +€530 | +178.6% |
| Other operating charges | 640/8 | €387 | €620 | +€232 | +60.0% |
| Gross operating margin | 9900 | -€954 | €7,311 | +€8,265 | |
| Operating profit (loss) | 9901 | -€1,638 | €5,864 | +€7,502 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +9300.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +9300.0% |
| Financial charges | 65/66B | €180 | €214 | +€34 | +19.0% |
| Recurring financial charges | 65 | €180 | €214 | +€34 | +19.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,818 | €5,651 | +€7,469 | |
| Profit (loss) for the period | 9904 | -€1,818 | €5,651 | +€7,469 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,818 | €5,651 | +€7,469 |
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 5 October 2026 via checked.be.