JXDHAM: what changed
Two fiscal 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.
JXDHAM
Largest movements
- Receivables within one year +€262,247
up €262,247 (+551.3%), from €47,572 to €309,819
of which Other amounts receivable: +€230,606
- Deferred charges and accrued income +€73,346
up €73,346 (+8544.6%), from €858 to €74,204
- Stocks and contracts -€16,283
no longer reported in 2025 (was €16,283)
- Cash -€15,442
down €15,442 (-44.0%), from €35,080 to €19,638
mainly Receivables within one year (-€262,247) and Deferred charges and accrued income (-€73,346)
- Profit (loss) carried forward +€103,700
up €103,700 (+97.0%), from €106,934 to €210,634
- Other debts +€98,240
up €98,240 (+3788.7%), from €2,593 to €100,833
- Trade debts +€76,584
up €76,584 (+1208.9%), from €6,335 to €82,919
- Tax, wage and social debts +€14,242
up €14,242 (+63.1%), from €22,587 to €36,830
of which Taxes: +€14,643
- Accrued charges and deferred income +€9,038
up €9,038 (+1022.1%), from €884 to €9,923
- Gross operating margin +€113,344
up €113,344 (+224.1%), from €50,579 to €163,922
- Taxes +€31,858
up €31,858 (+2870.7%), from €1,110 to €32,968
- Financial charges -€20,215
down €20,215 (-69.1%), from €29,252 to €9,036
- Staff costs -€2,809
down €2,809 (-90.4%), from €3,107 to €298
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.
Cash bridge derived
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 | €141,834 | €443,639 | +€301,805 | +212.8% |
| Fixed assets | 21/28 | €42,040 | €39,978 | -€2,062 | -4.9% |
| Tangible fixed assets | 22/27 | €42,040 | €39,978 | -€2,062 | -4.9% |
| Plant, machinery and equipment | 23 | €41,171 | €39,775 | -€1,396 | -3.4% |
| Furniture and vehicles | 24 | €869 | €203 | -€666 | -76.7% |
| Current assets | 29/58 | €99,794 | €403,661 | +€303,867 | +304.5% |
| Stocks and contracts in progress | 3 | €16,283 | - | -€16,283 | |
| Stocks | 30/36 | €16,283 | - | -€16,283 | |
| Amounts receivable within one year | 40/41 | €47,572 | €309,819 | +€262,247 | +551.3% |
| Trade receivables | 40 | €9,669 | €41,309 | +€31,640 | +327.2% |
| Other amounts receivable | 41 | €37,904 | €268,510 | +€230,606 | +608.4% |
| Cash at bank and in hand | 54/58 | €35,080 | €19,638 | -€15,442 | -44.0% |
| Deferred charges and accrued income | 490/1 | €858 | €74,204 | +€73,346 | +8544.6% |
| Total equity and liabilities | 10/49 | €141,834 | €443,639 | +€301,805 | +212.8% |
| Equity | 10/15 | €109,434 | €213,134 | +€103,700 | +94.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,934 | €210,634 | +€103,700 | +97.0% |
| Amounts payable | 17/49 | €32,400 | €230,504 | +€198,105 | +611.4% |
| Amounts payable within one year | 42/48 | €31,515 | €220,582 | +€189,067 | +599.9% |
| Trade debts | 44 | €6,335 | €82,919 | +€76,584 | +1208.9% |
| Suppliers | 440/4 | €6,335 | €82,919 | +€76,584 | +1208.9% |
| Taxes, remuneration and social security | 45 | €22,587 | €36,830 | +€14,242 | +63.1% |
| Taxes | 450/3 | €22,187 | €36,830 | +€14,643 | +66.0% |
| Remuneration and social security | 454/9 | €401 | - | -€401 | |
| Other amounts payable | 47/48 | €2,593 | €100,833 | +€98,240 | +3788.7% |
| Accrued charges and deferred income | 492/3 | €884 | €9,923 | +€9,038 | +1022.1% |
| Remuneration, social security and pensions | 62 | €3,107 | €298 | -€2,809 | -90.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,602 | €13,758 | +€157 | +1.2% |
| Other operating charges | 640/8 | €2,021 | €1,025 | -€996 | -49.3% |
| Non-recurring operating charges | 66A | - | €2,304 | +€2,304 | |
| Gross operating margin | 9900 | €50,579 | €163,922 | +€113,344 | +224.1% |
| Operating profit (loss) | 9901 | €31,849 | €146,537 | +€114,688 | +360.1% |
| Financial income | 75/76B | €654 | - | -€654 | |
| Recurring financial income | 75 | €654 | - | -€654 | |
| Financial charges | 65/66B | €29,252 | €9,036 | -€20,215 | -69.1% |
| Recurring financial charges | 65 | €29,252 | €9,036 | -€20,215 | -69.1% |
| Profit (loss) for the period before taxes | 9903 | €3,250 | €137,500 | +€134,250 | +4130.2% |
| Income taxes | 67/77 | €1,110 | €32,968 | +€31,858 | +2870.7% |
| Profit (loss) for the period | 9904 | €2,141 | €104,533 | +€102,392 | +4783.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,141 | €104,533 | +€102,392 | +4783.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.