Jump4More: 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.
Jump4More
Largest movements
- Receivables after one year -€50,000
down €50,000 (-13.9%), from €359,431 to €309,431
- Cash +€16,737
up €16,737 (+34.0%), from €49,291 to €66,028
mainly Trade debts (+€72,368) and Other debts (+€65,851)
- Receivables within one year +€14,883
up €14,883 (+10.7%), from €138,550 to €153,432
of which Other amounts receivable: +€13,994
- Financial fixed assets +€8,250
up €8,250, from €0 to €8,250
- Trade debts +€72,368
up €72,368 (+272%), from €26,569 to €98,937
- Other debts +€65,851
up €65,851 (+196%), from €33,519 to €99,370
- Profit (loss) carried forward -€57,855
down €57,855 (-21.1%), from €274,305 to €216,450
- Tax, wage and social debts -€54,655
down €54,655 (-72.5%), from €75,377 to €20,722
of which Remuneration and social security: -€32,634
- Short-term financial debts -€22,087
down €22,087 (-28.9%), from €76,552 to €54,466
of which Credit institutions: -€22,087
- Gross operating margin -€132,761
down €132,761 (-35.0%), from €379,472 to €246,711
- Staff costs -€38,242
down €38,242 (-17.3%), from €221,135 to €182,893
- Taxes -€25,014
down €25,014 (-55.6%), from €44,997 to €19,983
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 | €570,974 | €553,045 | -€17,930 | -3.1% |
| Fixed assets | 21/28 | €9,029 | €12,930 | +€3,901 | +43.2% |
| Intangible fixed assets | 21 | €2,884 | €1,381 | -€1,502 | -52.1% |
| Tangible fixed assets | 22/27 | €6,145 | €3,298 | -€2,847 | -46.3% |
| Furniture and vehicles | 24 | €6,145 | €3,298 | -€2,847 | -46.3% |
| Financial fixed assets | 28 | €0 | €8,250 | +€8,250 | |
| Current assets | 29/58 | €561,945 | €540,115 | -€21,830 | -3.9% |
| Amounts receivable after more than one year | 29 | €359,431 | €309,431 | -€50,000 | -13.9% |
| Trade receivables | 290 | €359,431 | €309,431 | -€50,000 | -13.9% |
| Stocks and contracts in progress | 3 | €2,417 | €143 | -€2,275 | -94.1% |
| Contracts in progress | 37 | €2,417 | €143 | -€2,275 | -94.1% |
| Amounts receivable within one year | 40/41 | €138,550 | €153,432 | +€14,883 | +10.7% |
| Trade receivables | 40 | €119,005 | €119,894 | +€889 | +0.7% |
| Other amounts receivable | 41 | €19,545 | €33,539 | +€13,994 | +71.6% |
| Cash at bank and in hand | 54/58 | €49,291 | €66,028 | +€16,737 | +34.0% |
| Deferred charges and accrued income | 490/1 | €12,257 | €11,081 | -€1,175 | -9.6% |
| Total equity and liabilities | 10/49 | €570,974 | €553,045 | -€17,930 | -3.1% |
| Equity | 10/15 | €284,405 | €226,550 | -€57,855 | -20.3% |
| Contributions | 10/11 | €10,100 | €10,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €274,305 | €216,450 | -€57,855 | -21.1% |
| Amounts payable | 17/49 | €286,569 | €326,495 | +€39,926 | +13.9% |
| Amounts payable after more than one year | 17 | €53,000 | €31,227 | -€21,773 | -41.1% |
| Financial debts | 170/4 | €53,000 | €31,227 | -€21,773 | -41.1% |
| Amounts payable within one year | 42/48 | €233,569 | €295,267 | +€61,698 | +26.4% |
| Current portion of amounts payable after more than one year | 42 | €21,552 | €21,773 | +€221 | +1.0% |
| Financial debts | 43 | €76,552 | €54,466 | -€22,087 | -28.9% |
| Credit institutions | 430/8 | €46,552 | €24,466 | -€22,087 | -47.4% |
| Other loans | 439 | €30,000 | €30,000 | = | 0.0% |
| Trade debts | 44 | €26,569 | €98,937 | +€72,368 | +272% |
| Suppliers | 440/4 | €26,569 | €98,937 | +€72,368 | +272% |
| Taxes, remuneration and social security | 45 | €75,377 | €20,722 | -€54,655 | -72.5% |
| Taxes | 450/3 | €26,431 | €4,410 | -€22,021 | -83.3% |
| Remuneration and social security | 454/9 | €48,946 | €16,312 | -€32,634 | -66.7% |
| Other amounts payable | 47/48 | €33,519 | €99,370 | +€65,851 | +196% |
| Non-recurring operating income | 76A | €603 | - | -€603 | |
| Remuneration, social security and pensions | 62 | €221,135 | €182,893 | -€38,242 | -17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,616 | €4,349 | -€267 | -5.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €416 | €3,592 | +€3,176 | +763% |
| Other operating charges | 640/8 | €913 | €841 | -€72 | -7.9% |
| Gross operating margin | 9900 | €379,472 | €246,711 | -€132,761 | -35.0% |
| Operating profit (loss) | 9901 | €152,391 | €55,035 | -€97,356 | -63.9% |
| Financial income | 75/76B | €18,101 | €17,832 | -€269 | -1.5% |
| Recurring financial income | 75 | €18,101 | €17,832 | -€269 | -1.5% |
| Financial charges | 65/66B | €7,335 | €4,739 | -€2,596 | -35.4% |
| Recurring financial charges | 65 | €7,335 | €4,739 | -€2,596 | -35.4% |
| Profit (loss) for the period before taxes | 9903 | €163,157 | €68,128 | -€95,029 | -58.2% |
| Income taxes | 67/77 | €44,997 | €19,983 | -€25,014 | -55.6% |
| Profit (loss) for the period | 9904 | €118,160 | €48,145 | -€70,015 | -59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €118,160 | €48,145 | -€70,015 | -59.3% |
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 18 October 2026 via checked.be.