Jump Belgium: 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.
Jump Belgium
Largest movements
- Receivables within one year -€25,697
down €25,697 (-19.8%), from €129,564 to €103,867
of which Trade receivables: -€13,297
- Trade debts -€30,622
down €30,622 (-6.6%), from €464,512 to €433,890
- Profit (loss) carried forward +€19,459
up €19,459 (+44.0%), from €44,271 to €63,730
- Taxes -€15,802
down €15,802 (-73.8%), from €21,406 to €5,604
- Financial income -€8,989
down €8,989 (-26.0%), from €34,602 to €25,613
- Other operating charges +€4,630
new in 2025: €4,630
- Gross operating margin +€4,206
up €4,206 (+1,990%), from €211 to €4,417
- Financial charges +€123
up €123 (+57.2%), from €215 to €338
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 | €1,279,187 | €1,263,867 | -€15,320 | -1.2% |
| Current assets | 29/58 | €1,279,187 | €1,263,867 | -€15,320 | -1.2% |
| Amounts receivable within one year | 40/41 | €129,564 | €103,867 | -€25,697 | -19.8% |
| Trade receivables | 40 | €117,164 | €103,867 | -€13,297 | -11.3% |
| Other amounts receivable | 41 | €12,400 | €0 | -€12,400 | -100% |
| Cash at bank and in hand | 54/58 | €1,149,623 | €1,160,000 | +€10,377 | +0.9% |
| Total equity and liabilities | 10/49 | €1,279,187 | €1,263,867 | -€15,320 | -1.2% |
| Equity | 10/15 | €795,124 | €814,583 | +€19,459 | +2.4% |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Reserves | 13 | €854 | €854 | = | 0.0% |
| Non-distributable reserves | 130/1 | €854 | €854 | = | 0.0% |
| Reserves not available under the articles | 1311 | €854 | €854 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,271 | €63,730 | +€19,459 | +44.0% |
| Amounts payable | 17/49 | €484,063 | €449,284 | -€34,779 | -7.2% |
| Amounts payable within one year | 42/48 | €484,063 | €449,284 | -€34,779 | -7.2% |
| Trade debts | 44 | €464,512 | €433,890 | -€30,622 | -6.6% |
| Suppliers | 440/4 | €464,512 | €433,890 | -€30,622 | -6.6% |
| Taxes, remuneration and social security | 45 | €19,551 | €15,394 | -€4,157 | -21.3% |
| Taxes | 450/3 | €19,551 | €15,394 | -€4,157 | -21.3% |
| Other operating charges | 640/8 | - | €4,630 | +€4,630 | |
| Gross operating margin | 9900 | €211 | €4,417 | +€4,206 | +1,990% |
| Operating profit (loss) | 9901 | €211 | -€212 | -€424 | |
| Financial income | 75/76B | €34,602 | €25,613 | -€8,989 | -26.0% |
| Recurring financial income | 75 | €34,602 | €25,613 | -€8,989 | -26.0% |
| Financial charges | 65/66B | €215 | €338 | +€123 | +57.2% |
| Recurring financial charges | 65 | €215 | €338 | +€123 | +57.2% |
| Profit (loss) for the period before taxes | 9903 | €34,599 | €25,063 | -€9,536 | -27.6% |
| Income taxes | 67/77 | €21,406 | €5,604 | -€15,802 | -73.8% |
| Profit (loss) for the period | 9904 | €13,193 | €19,459 | +€6,266 | +47.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,193 | €19,459 | +€6,266 | +47.5% |
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 27 October 2026 via checked.be.