Jumperke: 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.
Jumperke
Largest movements
- Tangible fixed assets -€130,308
down €130,308 (-44.4%), from €293,335 to €163,027
of which Plant, machinery and equipment: -€113,236
- Receivables within one year -€55,759
down €55,759 (-62.1%), from €89,814 to €34,055
of which Trade receivables: -€56,197
- Cash +€47,007
up €47,007 (+106%), from €44,523 to €91,530
mainly Depreciation (+€142,614) and Other debts (+€64,662)
- Financial fixed assets +€16,700
up €16,700 (+636%), from €2,625 to €19,325
- Deferred charges and accrued income -€12,803
down €12,803 (-30.0%), from €42,731 to €29,928
- Profit (loss) carried forward -€130,257
down €130,257 (-83.8%), from -€155,409 to -€285,666
- Other debts +€64,662
up €64,662 (+20.3%), from €318,821 to €383,483
- Debts after one year -€33,435
down €33,435 (-16.8%), from €199,387 to €165,952
- Advances received -€19,483
down €19,483 (-100%), from €19,483 to €0
- Tax, wage and social debts -€10,538
down €10,538 (-32.9%), from €32,047 to €21,509
of which Remuneration and social security: -€9,625
- Gross operating margin -€101,459
down €101,459 (-30.0%), from €338,482 to €237,023
- Staff costs -€68,939
down €68,939 (-25.2%), from €273,136 to €204,197
- Depreciation -€18,054
down €18,054 (-11.2%), from €160,668 to €142,614
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 | €473,028 | €337,865 | -€135,163 | -28.6% |
| Fixed assets | 21/28 | €295,960 | €182,352 | -€113,608 | -38.4% |
| Tangible fixed assets | 22/27 | €293,335 | €163,027 | -€130,308 | -44.4% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €241,257 | €128,021 | -€113,236 | -46.9% |
| Furniture and vehicles | 24 | €39,762 | €24,861 | -€14,900 | -37.5% |
| Other tangible fixed assets | 26 | €12,316 | €10,145 | -€2,171 | -17.6% |
| Financial fixed assets | 28 | €2,625 | €19,325 | +€16,700 | +636% |
| Current assets | 29/58 | €177,068 | €155,513 | -€21,556 | -12.2% |
| Amounts receivable within one year | 40/41 | €89,814 | €34,055 | -€55,759 | -62.1% |
| Trade receivables | 40 | €89,814 | €33,617 | -€56,197 | -62.6% |
| Other amounts receivable | 41 | €0 | €438 | +€438 | |
| Cash at bank and in hand | 54/58 | €44,523 | €91,530 | +€47,007 | +106% |
| Deferred charges and accrued income | 490/1 | €42,731 | €29,928 | -€12,803 | -30.0% |
| Total equity and liabilities | 10/49 | €473,028 | €337,865 | -€135,163 | -28.6% |
| Equity | 10/15 | -€136,809 | -€267,066 | -€130,257 | -95.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,409 | -€285,666 | -€130,257 | -83.8% |
| Amounts payable | 17/49 | €609,838 | €604,931 | -€4,907 | -0.8% |
| Amounts payable after more than one year | 17 | €199,387 | €165,952 | -€33,435 | -16.8% |
| Financial debts | 170/4 | €199,387 | €165,952 | -€33,435 | -16.8% |
| Amounts payable within one year | 42/48 | €410,451 | €438,979 | +€28,529 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €32,405 | €33,435 | +€1,030 | +3.2% |
| Trade debts | 44 | €7,695 | €552 | -€7,143 | -92.8% |
| Suppliers | 440/4 | €7,695 | €552 | -€7,143 | -92.8% |
| Advances received on contracts in progress | 46 | €19,483 | €0 | -€19,483 | -100% |
| Taxes, remuneration and social security | 45 | €32,047 | €21,509 | -€10,538 | -32.9% |
| Taxes | 450/3 | €10,964 | €10,051 | -€913 | -8.3% |
| Remuneration and social security | 454/9 | €21,083 | €11,458 | -€9,625 | -45.7% |
| Other amounts payable | 47/48 | €318,821 | €383,483 | +€64,662 | +20.3% |
| Non-recurring operating income | 76A | €83,774 | €26,344 | -€57,429 | -68.6% |
| Remuneration, social security and pensions | 62 | €273,136 | €204,197 | -€68,939 | -25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €160,668 | €142,614 | -€18,054 | -11.2% |
| Other operating charges | 640/8 | €15,165 | €12,678 | -€2,487 | -16.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €338,482 | €237,023 | -€101,459 | -30.0% |
| Operating profit (loss) | 9901 | -€110,488 | -€122,466 | -€11,978 | -10.8% |
| Financial income | 75/76B | €60 | €115 | +€56 | +93.2% |
| Recurring financial income | 75 | €60 | €115 | +€56 | +93.2% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €8,827 | €7,730 | -€1,097 | -12.4% |
| Recurring financial charges | 65 | €8,827 | €7,730 | -€1,097 | -12.4% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€119,255 | -€130,081 | -€10,826 | -9.1% |
| Income taxes | 67/77 | €140 | €176 | +€37 | +26.2% |
| Profit (loss) for the period | 9904 | -€119,394 | -€130,257 | -€10,862 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€119,394 | -€130,257 | -€10,862 | -9.1% |
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 16 October 2026 via checked.be.