JUMP XL BRUSSELS: what changed
JUMP XL BRUSSELS
Largest movements
- Receivables within one year +€207,409
up €207,409 (+224%), from €92,629 to €300,038
of which Other amounts receivable: +€200,514
- Tangible fixed assets +€160,503
up €160,503 (+114%), from €141,117 to €301,619
of which Plant, machinery and equipment: +€150,791
- Cash -€158,266
down €158,266 (-85.5%), from €185,127 to €26,861
mainly Receivables within one year (-€207,409) and Investment in fixed assets (net) (-€191,574)
- Financial fixed assets -€37,000
no longer reported in 2025 (was €37,000)
- Debts after one year +€123,778
up €123,778 (+1,871%), from €6,616 to €130,393
- Other debts +€50,000
up €50,000 (+125%), from €40,000 to €90,000
- Trade debts +€15,673
up €15,673 (+50.6%), from €30,949 to €46,622
- Tax, wage and social debts +€9,928
up €9,928 (+40.8%), from €24,337 to €34,265
of which Remuneration and social security: +€5,554
- Current portion of long-term debt -€7,528
down €7,528 (-17.2%), from €43,672 to €36,144
- Gross operating margin +€30,097
up €30,097 (+10.5%), from €285,992 to €316,089
- Staff costs -€27,611
down €27,611 (-17.3%), from €159,919 to €132,308
- Taxes +€20,643
up €20,643 (+1,609%), from €1,283 to €21,926
- Depreciation +€12,734
up €12,734 (+25.1%), from €50,656 to €63,390
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €458,951 | €641,456 | +€182,504 | +39.8% |
| Fixed assets | 21/28 | €178,117 | €306,301 | +€128,184 | +72.0% |
| Intangible fixed assets | 21 | - | €4,682 | +€4,682 | |
| Tangible fixed assets | 22/27 | €141,117 | €301,619 | +€160,503 | +114% |
| Plant, machinery and equipment | 23 | €133,089 | €283,881 | +€150,791 | +113% |
| Furniture and vehicles | 24 | €8,027 | €17,739 | +€9,711 | +121% |
| Financial fixed assets | 28 | €37,000 | - | -€37,000 | |
| Current assets | 29/58 | €280,835 | €335,155 | +€54,320 | +19.3% |
| Stocks and contracts in progress | 3 | €3,078 | €8,256 | +€5,178 | +168% |
| Stocks | 30/36 | €3,078 | €8,256 | +€5,178 | +168% |
| Amounts receivable within one year | 40/41 | €92,629 | €300,038 | +€207,409 | +224% |
| Trade receivables | 40 | €22,629 | €29,524 | +€6,895 | +30.5% |
| Other amounts receivable | 41 | €70,000 | €270,514 | +€200,514 | +286% |
| Cash at bank and in hand | 54/58 | €185,127 | €26,861 | -€158,266 | -85.5% |
| Total equity and liabilities | 10/49 | €458,951 | €641,456 | +€182,504 | +39.8% |
| Equity | 10/15 | €304,601 | €298,133 | -€6,468 | -2.1% |
| Contributions | 10/11 | €66,000 | €66,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €212,553 | €213,457 | +€904 | +0.4% |
| Investment grants | 15 | €26,048 | €18,676 | -€7,372 | -28.3% |
| Provisions and deferred taxes | 16 | €8,355 | €5,898 | -€2,457 | -29.4% |
| Deferred taxes | 168 | €8,355 | €5,898 | -€2,457 | -29.4% |
| Amounts payable | 17/49 | €145,995 | €337,425 | +€191,429 | +131% |
| Amounts payable after more than one year | 17 | €6,616 | €130,393 | +€123,778 | +1,871% |
| Financial debts | 170/4 | €6,616 | €130,393 | +€123,778 | +1,871% |
| Amounts payable within one year | 42/48 | €139,380 | €207,031 | +€67,651 | +48.5% |
| Current portion of amounts payable after more than one year | 42 | €43,672 | €36,144 | -€7,528 | -17.2% |
| Trade debts | 44 | €30,949 | €46,622 | +€15,673 | +50.6% |
| Suppliers | 440/4 | €30,949 | €46,622 | +€15,673 | +50.6% |
| Advances received on contracts in progress | 46 | €422 | - | -€422 | |
| Taxes, remuneration and social security | 45 | €24,337 | €34,265 | +€9,928 | +40.8% |
| Taxes | 450/3 | €9,003 | €13,378 | +€4,375 | +48.6% |
| Remuneration and social security | 454/9 | €15,333 | €20,887 | +€5,554 | +36.2% |
| Other amounts payable | 47/48 | €40,000 | €90,000 | +€50,000 | +125% |
| Remuneration, social security and pensions | 62 | €159,919 | €132,308 | -€27,611 | -17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,656 | €63,390 | +€12,734 | +25.1% |
| Other operating charges | 640/8 | €12,367 | €10,513 | -€1,854 | -15.0% |
| Gross operating margin | 9900 | €285,992 | €316,089 | +€30,097 | +10.5% |
| Operating profit (loss) | 9901 | €63,050 | €109,877 | +€46,828 | +74.3% |
| Financial income | 75/76B | €1,479 | €675 | -€805 | -54.4% |
| Recurring financial income | 75 | €1,479 | €675 | -€805 | -54.4% |
| Financial charges | 65/66B | €5,477 | €7,551 | +€2,074 | +37.9% |
| Recurring financial charges | 65 | €5,477 | €7,551 | +€2,074 | +37.9% |
| Profit (loss) for the period before taxes | 9903 | €59,052 | €103,001 | +€43,949 | +74.4% |
| Transfer from deferred taxes | 780 | €2,457 | €2,457 | = | 0.0% |
| Income taxes | 67/77 | €1,283 | €21,926 | +€20,643 | +1,609% |
| Profit (loss) for the period | 9904 | €60,226 | €83,532 | +€23,306 | +38.7% |
| Transfer from tax-exempt reserves | 789 | €7,372 | €7,372 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €67,598 | €90,904 | +€23,306 | +34.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.