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.
JETEVI
Largest movements
- Tangible fixed assets -€23,024
down €23,024 (-3.1%), from €739,011 to €715,986
- Cash +€9,685
up €9,685 (+11.8%), from €81,877 to €91,562
mainly Depreciation (+€23,024) and Current portion of long-term debt (+€236)
- Debts after one year -€12,240
down €12,240 (-8.0%), from €152,483 to €140,242
- Financial income -€1,463
down €1,463 (-81.9%), from €1,787 to €323
- Other operating charges -€877
down €877 (-22.5%), from €3,903 to €3,025
- Gross operating margin -€516
down €516 (-1.8%), from €28,122 to €27,606
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 | €820,888 | €807,548 | -€13,339 | -1.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €739,011 | €715,986 | -€23,024 | -3.1% |
| Tangible fixed assets | 22/27 | €739,011 | €715,986 | -€23,024 | -3.1% |
| Land and buildings | 22 | €739,011 | €715,986 | -€23,024 | -3.1% |
| Current assets | 29/58 | €81,877 | €91,562 | +€9,685 | +11.8% |
| Cash at bank and in hand | 54/58 | €81,877 | €91,562 | +€9,685 | +11.8% |
| Total equity and liabilities | 10/49 | €820,888 | €807,548 | -€13,339 | -1.6% |
| Equity | 10/15 | €654,296 | €652,961 | -€1,335 | -0.2% |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,704 | -€97,039 | -€1,335 | -1.4% |
| Amounts payable | 17/49 | €166,592 | €154,587 | -€12,005 | -7.2% |
| Amounts payable after more than one year | 17 | €152,483 | €140,242 | -€12,240 | -8.0% |
| Financial debts | 170/4 | €152,483 | €140,242 | -€12,240 | -8.0% |
| Amounts payable within one year | 42/48 | €14,110 | €14,345 | +€236 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €12,005 | €12,240 | +€236 | +2.0% |
| Trade debts | 44 | €2,105 | €2,105 | = | 0.0% |
| Suppliers | 440/4 | €2,105 | €2,105 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,024 | €23,024 | = | 0.0% |
| Other operating charges | 640/8 | €3,903 | €3,025 | -€877 | -22.5% |
| Gross operating margin | 9900 | €28,122 | €27,606 | -€516 | -1.8% |
| Operating profit (loss) | 9901 | €1,195 | €1,556 | +€362 | +30.3% |
| Financial income | 75/76B | €1,787 | €323 | -€1,463 | -81.9% |
| Recurring financial income | 75 | €1,787 | €323 | -€1,463 | -81.9% |
| Financial charges | 65/66B | €3,438 | €3,214 | -€224 | -6.5% |
| Recurring financial charges | 65 | €3,438 | €3,214 | -€224 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€457 | -€1,335 | -€878 | -192.1% |
| Profit (loss) for the period | 9904 | -€457 | -€1,335 | -€878 | -192.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€457 | -€1,335 | -€878 | -192.1% |
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 27 September 2026 via checked.be.