JYNXE: 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.
JYNXE
Largest movements
- Receivables within one year +€76,777
up €76,777 (+112%), from €68,641 to €145,418
- Cash +€2,125
up €2,125 (+178%), from €1,191 to €3,316
mainly Net result for the year (+€51,272) and Tax, wage and social debts (+€31,054)
- Profit (loss) carried forward +€51,272
up €51,272 (+106%), from €48,252 to €99,524
- Tax, wage and social debts +€31,054
new in 2024: €31,054
- Other debts -€6,500
down €6,500 (-32.5%), from €20,000 to €13,500
- Advances received +€4,750
new in 2024: €4,750
- Trade debts -€1,964
no longer reported in 2024 (was €1,964)
- Gross operating margin +€47,714
up €47,714 (+57.5%), from €82,968 to €130,682
- Taxes +€25,273
new in 2024: €25,273
- Other operating charges +€20,259
up €20,259 (+61.4%), from €32,998 to €53,257
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,466 | €158,078 | +€78,612 | +98.9% |
| Fixed assets | 21/28 | €334 | €44 | -€290 | -86.7% |
| Tangible fixed assets | 22/27 | €334 | €44 | -€290 | -86.7% |
| Furniture and vehicles | 24 | €334 | €44 | -€290 | -86.7% |
| Current assets | 29/58 | €79,132 | €158,034 | +€78,902 | +99.7% |
| Amounts receivable after more than one year | 29 | €9,300 | €9,300 | = | 0.0% |
| Other amounts receivable | 291 | €9,300 | €9,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €68,641 | €145,418 | +€76,777 | +112% |
| Other amounts receivable | 41 | €68,641 | €145,418 | +€76,777 | +112% |
| Cash at bank and in hand | 54/58 | €1,191 | €3,316 | +€2,125 | +178% |
| Total equity and liabilities | 10/49 | €79,466 | €158,078 | +€78,612 | +98.9% |
| Equity | 10/15 | €57,502 | €108,774 | +€51,272 | +89.2% |
| Contributions | 10/11 | €2,250 | €2,250 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,252 | €99,524 | +€51,272 | +106% |
| Amounts payable | 17/49 | €21,964 | €49,304 | +€27,340 | +124% |
| Amounts payable within one year | 42/48 | €21,964 | €49,304 | +€27,340 | +124% |
| Trade debts | 44 | €1,964 | - | -€1,964 | |
| Suppliers | 440/4 | €1,964 | - | -€1,964 | |
| Advances received on contracts in progress | 46 | - | €4,750 | +€4,750 | |
| Taxes, remuneration and social security | 45 | - | €31,054 | +€31,054 | |
| Taxes | 450/3 | - | €31,054 | +€31,054 | |
| Other amounts payable | 47/48 | €20,000 | €13,500 | -€6,500 | -32.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €290 | €290 | = | 0.0% |
| Other operating charges | 640/8 | €32,998 | €53,257 | +€20,259 | +61.4% |
| Gross operating margin | 9900 | €82,968 | €130,682 | +€47,714 | +57.5% |
| Operating profit (loss) | 9901 | €49,680 | €77,135 | +€27,455 | +55.3% |
| Financial charges | 65/66B | -€139 | €590 | +€730 | |
| Recurring financial charges | 65 | -€139 | €590 | +€730 | |
| Profit (loss) for the period before taxes | 9903 | €49,820 | €76,545 | +€26,725 | +53.6% |
| Income taxes | 67/77 | - | €25,273 | +€25,273 | |
| Profit (loss) for the period | 9904 | €49,820 | €51,272 | +€1,453 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €49,820 | €51,272 | +€1,453 | +2.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.