Jump Energy: 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 Energy
Largest movements
- Cash +€101,436
up €101,436 (+189%), from €53,559 to €154,995
mainly Net result for the year (+€102,641) and Depreciation (+€16,998)
- Intangible fixed assets -€15,468
down €15,468 (-20.6%), from €75,258 to €59,790
- Receivables within one year +€13,984
up €13,984 (+115%), from €12,162 to €26,146
of which Other amounts receivable: +€19,348
- Tangible fixed assets +€3,993
up €3,993 (+1,151%), from €347 to €4,340
- Profit (loss) carried forward +€102,641
up €102,641, from -€18,336 to €84,305
- Trade debts -€8,727
down €8,727 (-29.0%), from €30,097 to €21,370
- Tax, wage and social debts +€8,524
up €8,524 (+63.1%), from €13,516 to €22,040
of which Taxes: +€21,024
- Gross operating margin +€156,781
up €156,781, from -€12,238 to €144,543
- Taxes +€21,998
new in 2025: €21,998
- Depreciation +€14,913
up €14,913 (+715%), from €2,085 to €16,998
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 | €141,594 | €246,255 | +€104,660 | +73.9% |
| Fixed assets | 21/28 | €75,855 | €64,810 | -€11,045 | -14.6% |
| Intangible fixed assets | 21 | €75,258 | €59,790 | -€15,468 | -20.6% |
| Tangible fixed assets | 22/27 | €347 | €4,340 | +€3,993 | +1,151% |
| Furniture and vehicles | 24 | €347 | €4,340 | +€3,993 | +1,151% |
| Financial fixed assets | 28 | €250 | €680 | +€430 | +172% |
| Current assets | 29/58 | €65,739 | €181,445 | +€115,705 | +176% |
| Amounts receivable within one year | 40/41 | €12,162 | €26,146 | +€13,984 | +115% |
| Trade receivables | 40 | €5,606 | €242 | -€5,364 | -95.7% |
| Other amounts receivable | 41 | €6,556 | €25,904 | +€19,348 | +295% |
| Cash at bank and in hand | 54/58 | €53,559 | €154,995 | +€101,436 | +189% |
| Deferred charges and accrued income | 490/1 | €19 | €304 | +€285 | +1,534% |
| Total equity and liabilities | 10/49 | €141,594 | €246,255 | +€104,660 | +73.9% |
| Equity | 10/15 | €47,180 | €149,821 | +€102,641 | +218% |
| Contributions | 10/11 | €65,516 | €65,516 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,336 | €84,305 | +€102,641 | |
| Amounts payable | 17/49 | €94,414 | €96,434 | +€2,020 | +2.1% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €44,414 | €46,434 | +€2,020 | +4.5% |
| Trade debts | 44 | €30,097 | €21,370 | -€8,727 | -29.0% |
| Suppliers | 440/4 | €30,097 | €21,370 | -€8,727 | -29.0% |
| Taxes, remuneration and social security | 45 | €13,516 | €22,040 | +€8,524 | +63.1% |
| Taxes | 450/3 | €1,016 | €22,040 | +€21,024 | +2,068% |
| Remuneration and social security | 454/9 | €12,500 | - | -€12,500 | |
| Other amounts payable | 47/48 | €800 | €3,023 | +€2,223 | +278% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,085 | €16,998 | +€14,913 | +715% |
| Other operating charges | 640/8 | €30 | - | -€30 | |
| Gross operating margin | 9900 | -€12,238 | €144,543 | +€156,781 | |
| Operating profit (loss) | 9901 | -€14,353 | €127,545 | +€141,898 | |
| Financial income | 75/76B | €153 | €113 | -€40 | -26.0% |
| Recurring financial income | 75 | €153 | €113 | -€40 | -26.0% |
| Financial charges | 65/66B | €4,136 | €3,020 | -€1,116 | -27.0% |
| Recurring financial charges | 65 | €4,136 | €3,020 | -€1,116 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,336 | €124,639 | +€142,974 | |
| Income taxes | 67/77 | - | €21,998 | +€21,998 | |
| Profit (loss) for the period | 9904 | -€18,336 | €102,641 | +€120,976 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,336 | €102,641 | +€120,976 |
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.