LA JETTOISE: 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.
LA JETTOISE
Largest movements
- Cash +€3,140
up €3,140 (+101%), from €3,102 to €6,242
mainly Net result for the year (+€6,763) and Depreciation (+€2,485)
- Tangible fixed assets -€2,195
down €2,195 (-44.0%), from €4,985 to €2,790
- Receivables within one year +€770
up €770 (+4.8%), from €16,170 to €16,940
of which Other amounts receivable: +€770
- Stocks and contracts +€531
up €531 (+33.2%), from €1,600 to €2,131
- Profit (loss) carried forward +€6,763
up €6,763, from -€3,452 to €3,311
- Trade debts -€4,598
down €4,598 (-71.0%), from €6,472 to €1,874
- Gross operating margin +€7,664
up €7,664 (+267%), from €2,874 to €10,538
- Other operating charges -€318
down €318 (-22.0%), from €1,447 to €1,129
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 | €25,857 | €28,103 | +€2,246 | +8.7% |
| Fixed assets | 21/28 | €4,985 | €2,790 | -€2,195 | -44.0% |
| Tangible fixed assets | 22/27 | €4,985 | €2,790 | -€2,195 | -44.0% |
| Furniture and vehicles | 24 | €4,985 | €2,790 | -€2,195 | -44.0% |
| Current assets | 29/58 | €20,872 | €25,313 | +€4,441 | +21.3% |
| Stocks and contracts in progress | 3 | €1,600 | €2,131 | +€531 | +33.2% |
| Stocks | 30/36 | €1,600 | €2,131 | +€531 | +33.2% |
| Amounts receivable within one year | 40/41 | €16,170 | €16,940 | +€770 | +4.8% |
| Trade receivables | 40 | €6,054 | €6,054 | = | 0.0% |
| Other amounts receivable | 41 | €10,116 | €10,886 | +€770 | +7.6% |
| Cash at bank and in hand | 54/58 | €3,102 | €6,242 | +€3,140 | +101% |
| Total equity and liabilities | 10/49 | €25,857 | €28,103 | +€2,246 | +8.7% |
| Equity | 10/15 | €15,148 | €21,911 | +€6,763 | +44.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,452 | €3,311 | +€6,763 | |
| Amounts payable | 17/49 | €10,709 | €6,192 | -€4,517 | -42.2% |
| Amounts payable within one year | 42/48 | €10,709 | €6,192 | -€4,517 | -42.2% |
| Trade debts | 44 | €6,472 | €1,874 | -€4,598 | -71.0% |
| Suppliers | 440/4 | €6,472 | €1,874 | -€4,598 | -71.0% |
| Other amounts payable | 47/48 | €4,237 | €4,318 | +€81 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,436 | €2,485 | +€49 | +2.0% |
| Other operating charges | 640/8 | €1,447 | €1,129 | -€318 | -22.0% |
| Gross operating margin | 9900 | €2,874 | €10,538 | +€7,664 | +267% |
| Operating profit (loss) | 9901 | -€1,009 | €6,924 | +€7,933 | |
| Financial charges | 65/66B | €161 | €161 | = | 0.0% |
| Recurring financial charges | 65 | €161 | €161 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,170 | €6,763 | +€7,933 | |
| Profit (loss) for the period | 9904 | -€1,170 | €6,763 | +€7,933 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,170 | €6,763 | +€7,933 |
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 17 October 2026 via checked.be.