Jumi Technics: 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.
Jumi Technics
Largest movements
- Receivables within one year +€7,006
up €7,006 (+38.3%), from €18,304 to €25,310
of which Trade receivables: +€7,054
- Tangible fixed assets -€3,813
down €3,813 (-8.5%), from €44,997 to €41,184
of which Furniture and vehicles: -€5,432
- Cash -€2,716
down €2,716 (-22.2%), from €12,232 to €9,517
mainly Other debts (-€20,154) and Receivables within one year (-€7,006)
- Other debts -€20,154
down €20,154 (-38.6%), from €52,159 to €32,005
- Reserves +€13,009
up €13,009 (+127%), from €10,267 to €23,276
- Tax, wage and social debts +€7,304
up €7,304 (+81.7%), from €8,941 to €16,244
of which Remuneration and social security: +€4,323
- Gross operating margin +€10,567
up €10,567 (+53.8%), from €19,648 to €30,215
- Depreciation +€6,568
up €6,568 (+179%), from €3,666 to €10,235
- Taxes +€1,710
up €1,710 (+37.9%), from €4,511 to €6,221
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 | €75,533 | €76,011 | +€477 | +0.6% |
| Fixed assets | 21/28 | €44,997 | €41,184 | -€3,813 | -8.5% |
| Tangible fixed assets | 22/27 | €44,997 | €41,184 | -€3,813 | -8.5% |
| Plant, machinery and equipment | 23 | €1,390 | €3,009 | +€1,619 | +117% |
| Furniture and vehicles | 24 | €43,607 | €38,175 | -€5,432 | -12.5% |
| Current assets | 29/58 | €30,536 | €34,827 | +€4,290 | +14.0% |
| Amounts receivable within one year | 40/41 | €18,304 | €25,310 | +€7,006 | +38.3% |
| Trade receivables | 40 | €9,315 | €16,369 | +€7,054 | +75.7% |
| Other amounts receivable | 41 | €8,989 | €8,941 | -€48 | -0.5% |
| Cash at bank and in hand | 54/58 | €12,232 | €9,517 | -€2,716 | -22.2% |
| Total equity and liabilities | 10/49 | €75,533 | €76,011 | +€477 | +0.6% |
| Equity | 10/15 | €14,267 | €27,276 | +€13,009 | +91.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | €4,000 | = | 0.0% |
| Share premium | 1100/10 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €10,267 | €23,276 | +€13,009 | +127% |
| Distributable reserves | 133 | €10,267 | €23,276 | +€13,009 | +127% |
| Amounts payable | 17/49 | €61,266 | €48,734 | -€12,532 | -20.5% |
| Amounts payable within one year | 42/48 | €61,266 | €48,734 | -€12,532 | -20.5% |
| Trade debts | 44 | €167 | €485 | +€318 | +191% |
| Suppliers | 440/4 | €167 | €485 | +€318 | +191% |
| Taxes, remuneration and social security | 45 | €8,941 | €16,244 | +€7,304 | +81.7% |
| Taxes | 450/3 | €8,941 | €11,922 | +€2,981 | +33.3% |
| Remuneration and social security | 454/9 | - | €4,323 | +€4,323 | |
| Other amounts payable | 47/48 | €52,159 | €32,005 | -€20,154 | -38.6% |
| Remuneration, social security and pensions | 62 | €271 | - | -€271 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,666 | €10,235 | +€6,568 | +179% |
| Other operating charges | 640/8 | €730 | €578 | -€152 | -20.8% |
| Gross operating margin | 9900 | €19,648 | €30,215 | +€10,567 | +53.8% |
| Operating profit (loss) | 9901 | €14,981 | €19,402 | +€4,422 | +29.5% |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €216 | €172 | -€44 | -20.3% |
| Recurring financial charges | 65 | €216 | €172 | -€44 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €14,779 | €19,230 | +€4,452 | +30.1% |
| Income taxes | 67/77 | €4,511 | €6,221 | +€1,710 | +37.9% |
| Profit (loss) for the period | 9904 | €10,267 | €13,009 | +€2,742 | +26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,267 | €13,009 | +€2,742 | +26.7% |
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 16 October 2026 via checked.be.