JUMP-TEX: 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-TEX
Largest movements
- Receivables within one year +€32,015
up €32,015 (+25.6%), from €125,293 to €157,308
of which Trade receivables: +€18,353
- Intangible fixed assets +€15,310
new in 2025: €15,310
- Financial fixed assets +€11,880
up €11,880 (+2,048%), from €580 to €12,460
- Cash -€3,144
down €3,144 (-3.2%), from €98,971 to €95,827
mainly Receivables within one year (-€32,015) and Investment in fixed assets (net) (-€30,725)
- Profit (loss) carried forward +€42,831
up €42,831 (+23.9%), from €179,506 to €222,337
- Trade debts +€6,989
up €6,989 (+41.4%), from €16,889 to €23,878
- Tax, wage and social debts +€6,693
up €6,693 (+58.5%), from €11,435 to €18,128
of which Taxes: +€13,036
- Staff costs -€44,555
down €44,555 (-60.8%), from €73,303 to €28,748
- Gross operating margin -€6,003
down €6,003 (-6.7%), from €89,679 to €83,676
- Taxes +€3,752
up €3,752 (+113%), from €3,317 to €7,069
- Other operating charges +€2,141
up €2,141 (+940%), from €228 to €2,369
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 | €229,639 | €286,152 | +€56,513 | +24.6% |
| Fixed assets | 21/28 | €4,872 | €32,514 | +€27,642 | +567% |
| Intangible fixed assets | 21 | - | €15,310 | +€15,310 | |
| Tangible fixed assets | 22/27 | €4,292 | €4,745 | +€452 | +10.5% |
| Plant, machinery and equipment | 23 | - | €2,088 | +€2,088 | |
| Furniture and vehicles | 24 | €4,292 | €2,657 | -€1,636 | -38.1% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €580 | €12,460 | +€11,880 | +2,048% |
| Current assets | 29/58 | €224,767 | €253,638 | +€28,871 | +12.8% |
| Stocks and contracts in progress | 3 | €503 | €503 | = | 0.0% |
| Stocks | 30/36 | €503 | €503 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €125,293 | €157,308 | +€32,015 | +25.6% |
| Trade receivables | 40 | €58,058 | €76,411 | +€18,353 | +31.6% |
| Other amounts receivable | 41 | €67,235 | €80,897 | +€13,661 | +20.3% |
| Cash at bank and in hand | 54/58 | €98,971 | €95,827 | -€3,144 | -3.2% |
| Total equity and liabilities | 10/49 | €229,639 | €286,152 | +€56,513 | +24.6% |
| Equity | 10/15 | €199,966 | €242,797 | +€42,831 | +21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €179,506 | €222,337 | +€42,831 | +23.9% |
| Amounts payable | 17/49 | €29,673 | €43,355 | +€13,682 | +46.1% |
| Amounts payable within one year | 42/48 | €29,673 | €43,355 | +€13,682 | +46.1% |
| Trade debts | 44 | €16,889 | €23,878 | +€6,989 | +41.4% |
| Suppliers | 440/4 | €16,889 | €23,878 | +€6,989 | +41.4% |
| Taxes, remuneration and social security | 45 | €11,435 | €18,128 | +€6,693 | +58.5% |
| Taxes | 450/3 | €771 | €13,807 | +€13,036 | +1,692% |
| Remuneration and social security | 454/9 | €10,664 | €4,320 | -€6,343 | -59.5% |
| Other amounts payable | 47/48 | €1,350 | €1,350 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €73,303 | €28,748 | -€44,555 | -60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,542 | €3,083 | -€459 | -13.0% |
| Other operating charges | 640/8 | €228 | €2,369 | +€2,141 | +940% |
| Gross operating margin | 9900 | €89,679 | €83,676 | -€6,003 | -6.7% |
| Operating profit (loss) | 9901 | €12,606 | €49,477 | +€36,871 | +292% |
| Financial income | 75/76B | €932 | €1,041 | +€108 | +11.6% |
| Recurring financial income | 75 | €932 | €1,041 | +€108 | +11.6% |
| Non-recurring financial income | 76B | - | €1,041 | +€1,041 | |
| Financial charges | 65/66B | €238 | €618 | +€379 | +159% |
| Recurring financial charges | 65 | €238 | €618 | +€379 | +159% |
| Profit (loss) for the period before taxes | 9903 | €13,300 | €49,900 | +€36,600 | +275% |
| Income taxes | 67/77 | €3,317 | €7,069 | +€3,752 | +113% |
| Profit (loss) for the period | 9904 | €9,983 | €42,831 | +€32,848 | +329% |
| Profit (loss) for the period to be appropriated | 9905 | €9,983 | €42,831 | +€32,848 | +329% |
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 1 November 2026 via checked.be.