Jutter: what changed
Jutter
Largest movements
- Receivables after one year +€10,000
new in 2025: €10,000
- Tangible fixed assets -€2,345
down €2,345 (-35.5%), from €6,604 to €4,259
of which Furniture and vehicles: -€2,392
- Cash -€1,659
down €1,659 (-11.1%), from €14,943 to €13,284
mainly Receivables after one year (-€10,000) and Debts after one year (-€1,968)
- Receivables within one year +€659
up €659 (+11.9%), from €5,516 to €6,176
of which Trade receivables: +€4,863
- Reserves +€4,148
up €4,148 (+44.0%), from €9,428 to €13,576
- Other debts +€2,906
new in 2025: €2,906
- Debts after one year -€1,968
down €1,968 (-59.0%), from €3,332 to €1,365
- Trade debts +€1,664
up €1,664, from €0 to €1,664
- Gross operating margin -€945
down €945 (-8.7%), from €10,834 to €9,889
- Financial charges +€247
up €247 (+41.6%), from €594 to €841
- Other operating charges +€182
up €182 (+22.9%), from €792 to €974
- Depreciation +€150
up €150 (+8.3%), from €1,818 to €1,968
- Financial income -€121
down €121 (-44.7%), from €271 to €150
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 | €27,063 | €34,031 | +€6,968 | +25.7% |
| Fixed assets | 21/28 | €6,604 | €4,259 | -€2,345 | -35.5% |
| Tangible fixed assets | 22/27 | €6,604 | €4,259 | -€2,345 | -35.5% |
| Plant, machinery and equipment | 23 | €4,211 | €4,259 | +€47 | +1.1% |
| Furniture and vehicles | 24 | €2,392 | €0 | -€2,392 | -100% |
| Current assets | 29/58 | €20,459 | €29,772 | +€9,313 | +45.5% |
| Amounts receivable after more than one year | 29 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 291 | - | €10,000 | +€10,000 | |
| Amounts receivable within one year | 40/41 | €5,516 | €6,176 | +€659 | +11.9% |
| Trade receivables | 40 | €1,313 | €6,176 | +€4,863 | +370% |
| Other amounts receivable | 41 | €4,204 | €0 | -€4,204 | -100% |
| Cash at bank and in hand | 54/58 | €14,943 | €13,284 | -€1,659 | -11.1% |
| Deferred charges and accrued income | 490/1 | - | €312 | +€312 | |
| Total equity and liabilities | 10/49 | €27,063 | €34,031 | +€6,968 | +25.7% |
| Equity | 10/15 | €11,928 | €16,076 | +€4,148 | +34.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €9,428 | €13,576 | +€4,148 | +44.0% |
| Distributable reserves | 133 | €9,428 | €13,576 | +€4,148 | +44.0% |
| Amounts payable | 17/49 | €15,135 | €17,955 | +€2,820 | +18.6% |
| Amounts payable after more than one year | 17 | €3,332 | €1,365 | -€1,968 | -59.0% |
| Financial debts | 170/4 | €3,332 | €1,365 | -€1,968 | -59.0% |
| Amounts payable within one year | 42/48 | €11,803 | €16,590 | +€4,787 | +40.6% |
| Current portion of amounts payable after more than one year | 42 | €1,876 | €1,968 | +€92 | +4.9% |
| Trade debts | 44 | €0 | €1,664 | +€1,664 | |
| Suppliers | 440/4 | €0 | €1,664 | +€1,664 | |
| Taxes, remuneration and social security | 45 | €9,927 | €10,053 | +€126 | +1.3% |
| Taxes | 450/3 | €9,927 | €10,053 | +€126 | +1.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €2,906 | +€2,906 | |
| Non-recurring operating income | 76A | - | €6,608 | +€6,608 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,818 | €1,968 | +€150 | +8.3% |
| Other operating charges | 640/8 | €792 | €974 | +€182 | +22.9% |
| Gross operating margin | 9900 | €10,834 | €9,889 | -€945 | -8.7% |
| Operating profit (loss) | 9901 | €8,223 | €6,947 | -€1,276 | -15.5% |
| Financial income | 75/76B | €271 | €150 | -€121 | -44.7% |
| Recurring financial income | 75 | €271 | €150 | -€121 | -44.7% |
| Financial charges | 65/66B | €594 | €841 | +€247 | +41.6% |
| Recurring financial charges | 65 | €594 | €841 | +€247 | +41.6% |
| Profit (loss) for the period before taxes | 9903 | €7,901 | €6,256 | -€1,645 | -20.8% |
| Income taxes | 67/77 | €2,135 | €2,108 | -€27 | -1.3% |
| Profit (loss) for the period | 9904 | €5,766 | €4,148 | -€1,618 | -28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,766 | €4,148 | -€1,618 | -28.1% |
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 3 November 2026 via checked.be.