JWYY: 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.
JWYY
Largest movements
- Tangible fixed assets -€18,956
down €18,956 (-30.9%), from €61,323 to €42,367
of which Other tangible fixed assets: -€18,666
- Receivables within one year +€18,895
up €18,895 (+32.1%), from €58,864 to €77,759
of which Trade receivables: +€16,169
- Cash -€3,642
down €3,642 (-2.7%), from €135,585 to €131,944
mainly Other debts (-€60,441) and Receivables within one year (-€18,895)
- Other debts -€60,441
down €60,441 (-55.7%), from €108,424 to €47,983
- Profit (loss) carried forward +€52,542
up €52,542 (+94.6%), from -€55,535 to -€2,993
- Trade debts +€20,368
up €20,368 (+31.4%), from €64,826 to €85,195
- Debts after one year -€16,867
down €16,867 (-30.5%), from €55,258 to €38,391
of which Financial debts: -€16,867
- Tax, wage and social debts +€11,445
up €11,445 (+20.8%), from €55,106 to €66,551
of which Remuneration and social security: +€6,773
- Gross operating margin -€30,777
down €30,777 (-14.9%), from €206,321 to €175,544
- Staff costs +€15,859
up €15,859 (+21.1%), from €75,164 to €91,023
- Other operating charges -€11,466
down €11,466 (-59.9%), from €19,146 to €7,680
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 | €277,726 | €275,261 | -€2,464 | -0.9% |
| Fixed assets | 21/28 | €61,323 | €42,367 | -€18,956 | -30.9% |
| Tangible fixed assets | 22/27 | €61,323 | €42,367 | -€18,956 | -30.9% |
| Furniture and vehicles | 24 | €610 | €320 | -€290 | -47.5% |
| Other tangible fixed assets | 26 | €60,713 | €42,047 | -€18,666 | -30.7% |
| Current assets | 29/58 | €216,403 | €232,894 | +€16,492 | +7.6% |
| Stocks and contracts in progress | 3 | €21,708 | €21,739 | +€32 | +0.1% |
| Stocks | 30/36 | €21,708 | €21,739 | +€32 | +0.1% |
| Amounts receivable within one year | 40/41 | €58,864 | €77,759 | +€18,895 | +32.1% |
| Trade receivables | 40 | €42,221 | €58,390 | +€16,169 | +38.3% |
| Other amounts receivable | 41 | €16,643 | €19,369 | +€2,726 | +16.4% |
| Cash at bank and in hand | 54/58 | €135,585 | €131,944 | -€3,642 | -2.7% |
| Deferred charges and accrued income | 490/1 | €246 | €1,452 | +€1,207 | +492% |
| Total equity and liabilities | 10/49 | €277,726 | €275,261 | -€2,464 | -0.9% |
| Equity | 10/15 | -€35,535 | €17,007 | +€52,542 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,535 | -€2,993 | +€52,542 | +94.6% |
| Provisions and deferred taxes | 16 | - | €2,000 | +€2,000 | |
| Provisions for liabilities and charges | 160/5 | - | €2,000 | +€2,000 | |
| Other liabilities and charges | 164/5 | - | €2,000 | +€2,000 | |
| Amounts payable | 17/49 | €313,260 | €256,254 | -€57,006 | -18.2% |
| Amounts payable after more than one year | 17 | €55,258 | €38,391 | -€16,867 | -30.5% |
| Financial debts | 170/4 | €16,867 | - | -€16,867 | |
| Other amounts payable | 178/9 | €38,391 | €38,391 | = | 0.0% |
| Amounts payable within one year | 42/48 | €250,540 | €216,596 | -€33,944 | -13.5% |
| Current portion of amounts payable after more than one year | 42 | €22,183 | €16,867 | -€5,317 | -24.0% |
| Trade debts | 44 | €64,826 | €85,195 | +€20,368 | +31.4% |
| Suppliers | 440/4 | €64,826 | €85,195 | +€20,368 | +31.4% |
| Taxes, remuneration and social security | 45 | €55,106 | €66,551 | +€11,445 | +20.8% |
| Taxes | 450/3 | €22,558 | €27,230 | +€4,672 | +20.7% |
| Remuneration and social security | 454/9 | €32,548 | €39,321 | +€6,773 | +20.8% |
| Other amounts payable | 47/48 | €108,424 | €47,983 | -€60,441 | -55.7% |
| Accrued charges and deferred income | 492/3 | €7,463 | €1,267 | -€6,196 | -83.0% |
| Remuneration, social security and pensions | 62 | €75,164 | €91,023 | +€15,859 | +21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,267 | €18,956 | -€311 | -1.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €19,146 | €7,680 | -€11,466 | -59.9% |
| Gross operating margin | 9900 | €206,321 | €175,544 | -€30,777 | -14.9% |
| Operating profit (loss) | 9901 | €92,745 | €55,885 | -€36,860 | -39.7% |
| Financial income | 75/76B | €1 | €4 | +€3 | +287% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +287% |
| Financial charges | 65/66B | €3,667 | €3,347 | -€320 | -8.7% |
| Recurring financial charges | 65 | €3,667 | €3,347 | -€320 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €89,079 | €52,542 | -€36,537 | -41.0% |
| Profit (loss) for the period | 9904 | €89,079 | €52,542 | -€36,537 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €89,079 | €52,542 | -€36,537 | -41.0% |
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 24 October 2026 via checked.be.