JUMEAUX FACADE: 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.
JUMEAUX FACADE
Largest movements
- Receivables within one year +€72,693
up €72,693 (+87.0%), from €83,562 to €156,255
of which Trade receivables: +€46,015
- Cash +€26,254
up €26,254 (+89.5%), from €29,331 to €55,585
mainly Trade debts (+€90,049) and Net result for the year (+€17,188)
- Tangible fixed assets -€6,679
down €6,679 (-28.4%), from €23,518 to €16,839
of which Furniture and vehicles: -€6,000
- Trade debts +€90,049
up €90,049 (+416%), from €21,633 to €111,682
- Other debts -€19,457
no longer reported in 2025 (was €19,457)
- Profit (loss) carried forward +€17,188
up €17,188 (+31.8%), from €54,128 to €71,316
- Tax, wage and social debts +€6,347
up €6,347 (+17.4%), from €36,453 to €42,799
of which Remuneration and social security: +€6,425
- Gross operating margin +€62,955
up €62,955 (+62.3%), from €101,127 to €164,082
- Staff costs +€62,280
up €62,280 (+88.2%), from €70,575 to €132,855
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 | €166,657 | €259,149 | +€92,492 | +55.5% |
| Fixed assets | 21/28 | €53,518 | €46,839 | -€6,679 | -12.5% |
| Tangible fixed assets | 22/27 | €23,518 | €16,839 | -€6,679 | -28.4% |
| Plant, machinery and equipment | 23 | €1,293 | €613 | -€679 | -52.5% |
| Furniture and vehicles | 24 | €22,226 | €16,226 | -€6,000 | -27.0% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €113,139 | €212,310 | +€99,171 | +87.7% |
| Stocks and contracts in progress | 3 | €245 | €470 | +€225 | +91.8% |
| Stocks | 30/36 | €245 | €470 | +€225 | +91.8% |
| Amounts receivable within one year | 40/41 | €83,562 | €156,255 | +€72,693 | +87.0% |
| Trade receivables | 40 | €63,712 | €109,727 | +€46,015 | +72.2% |
| Other amounts receivable | 41 | €19,850 | €46,528 | +€26,677 | +134% |
| Cash at bank and in hand | 54/58 | €29,331 | €55,585 | +€26,254 | +89.5% |
| Total equity and liabilities | 10/49 | €166,657 | €259,149 | +€92,492 | +55.5% |
| Equity | 10/15 | €65,628 | €82,816 | +€17,188 | +26.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,128 | €71,316 | +€17,188 | +31.8% |
| Provisions and deferred taxes | 16 | €23,485 | €21,851 | -€1,634 | -7.0% |
| Provisions for liabilities and charges | 160/5 | €23,485 | €21,851 | -€1,634 | -7.0% |
| Other liabilities and charges | 164/5 | €23,485 | €21,851 | -€1,634 | -7.0% |
| Amounts payable | 17/49 | €77,543 | €154,482 | +€76,938 | +99.2% |
| Amounts payable within one year | 42/48 | €77,543 | €154,482 | +€76,938 | +99.2% |
| Trade debts | 44 | €21,633 | €111,682 | +€90,049 | +416% |
| Suppliers | 440/4 | €21,633 | €111,682 | +€90,049 | +416% |
| Taxes, remuneration and social security | 45 | €36,453 | €42,799 | +€6,347 | +17.4% |
| Taxes | 450/3 | €11,620 | €11,541 | -€79 | -0.7% |
| Remuneration and social security | 454/9 | €24,832 | €31,258 | +€6,425 | +25.9% |
| Other amounts payable | 47/48 | €19,457 | - | -€19,457 | |
| Remuneration, social security and pensions | 62 | €70,575 | €132,855 | +€62,280 | +88.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,600 | €7,996 | -€1,604 | -16.7% |
| Other operating charges | 640/8 | €72 | - | -€72 | |
| Non-recurring operating charges | 66A | - | €58 | +€58 | |
| Gross operating margin | 9900 | €101,127 | €164,082 | +€62,955 | +62.3% |
| Operating profit (loss) | 9901 | €20,880 | €23,173 | +€2,293 | +11.0% |
| Financial income | 75/76B | €178 | €13 | -€166 | -92.8% |
| Recurring financial income | 75 | €178 | €13 | -€166 | -92.8% |
| Financial charges | 65/66B | €896 | €679 | -€217 | -24.2% |
| Recurring financial charges | 65 | €896 | €679 | -€217 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | €20,162 | €22,507 | +€2,344 | +11.6% |
| Income taxes | 67/77 | €6,202 | €5,319 | -€884 | -14.2% |
| Profit (loss) for the period | 9904 | €13,960 | €17,188 | +€3,228 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,960 | €17,188 | +€3,228 | +23.1% |
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 20 October 2026 via checked.be.