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.
JET'OFFICE
Largest movements
- Tangible fixed assets -€3,578
down €3,578 (-3.8%), from €93,789 to €90,211
of which Land and buildings: -€2,666
- Receivables within one year -€2,961
down €2,961 (-67.1%), from €4,414 to €1,453
of which Other amounts receivable: -€2,766
- Debts after one year -€6,909
down €6,909 (-15.5%), from €44,616 to €37,707
- Trade debts -€5,771
down €5,771 (-87.8%), from €6,571 to €800
- Profit (loss) carried forward +€4,908
up €4,908 (+15.5%), from €31,745 to €36,653
- Short-term financial debts +€2,317
up €2,317 (+115.8%), from €2,000 to €4,317
- Gross operating margin -€4,237
down €4,237 (-24.7%), from €17,132 to €12,895
- Taxes -€1,240
down €1,240 (-50.9%), from €2,435 to €1,196
- Financial charges -€610
down €610 (-39.6%), from €1,540 to €930
of which Non-recurring financial charges: -€491
- Depreciation -€455
down €455 (-11.3%), from €4,032 to €3,578
- Other operating charges -€296
down €296 (-11.5%), from €2,580 to €2,283
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 | €101,066 | €95,492 | -€5,574 | -5.5% |
| Fixed assets | 21/28 | €93,789 | €90,211 | -€3,578 | -3.8% |
| Tangible fixed assets | 22/27 | €93,789 | €90,211 | -€3,578 | -3.8% |
| Land and buildings | 22 | €91,919 | €89,253 | -€2,666 | -2.9% |
| Furniture and vehicles | 24 | €963 | €452 | -€511 | -53.1% |
| Other tangible fixed assets | 26 | €907 | €507 | -€400 | -44.1% |
| Current assets | 29/58 | €7,278 | €5,281 | -€1,996 | -27.4% |
| Amounts receivable within one year | 40/41 | €4,414 | €1,453 | -€2,961 | -67.1% |
| Trade receivables | 40 | €843 | €649 | -€195 | -23.1% |
| Other amounts receivable | 41 | €3,570 | €804 | -€2,766 | -77.5% |
| Cash at bank and in hand | 54/58 | €2,864 | €3,828 | +€964 | +33.7% |
| Total equity and liabilities | 10/49 | €101,066 | €95,492 | -€5,574 | -5.5% |
| Equity | 10/15 | €39,805 | €44,713 | +€4,908 | +12.3% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,745 | €36,653 | +€4,908 | +15.5% |
| Amounts payable | 17/49 | €61,261 | €50,779 | -€10,482 | -17.1% |
| Amounts payable after more than one year | 17 | €44,616 | €37,707 | -€6,909 | -15.5% |
| Financial debts | 170/4 | €44,616 | €37,707 | -€6,909 | -15.5% |
| Amounts payable within one year | 42/48 | €16,645 | €13,072 | -€3,573 | -21.5% |
| Current portion of amounts payable after more than one year | 42 | €6,788 | €6,909 | +€121 | +1.8% |
| Financial debts | 43 | €2,000 | €4,317 | +€2,317 | +115.8% |
| Other loans | 439 | €2,000 | €4,317 | +€2,317 | +115.8% |
| Trade debts | 44 | €6,571 | €800 | -€5,771 | -87.8% |
| Suppliers | 440/4 | €6,571 | €800 | -€5,771 | -87.8% |
| Taxes, remuneration and social security | 45 | €1,286 | €1,046 | -€239 | -18.6% |
| Taxes | 450/3 | €1,286 | €1,046 | -€239 | -18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,032 | €3,578 | -€455 | -11.3% |
| Other operating charges | 640/8 | €2,580 | €2,283 | -€296 | -11.5% |
| Gross operating margin | 9900 | €17,132 | €12,895 | -€4,237 | -24.7% |
| Operating profit (loss) | 9901 | €10,519 | €7,033 | -€3,486 | -33.1% |
| Financial charges | 65/66B | €1,540 | €930 | -€610 | -39.6% |
| Recurring financial charges | 65 | €1,032 | €913 | -€119 | -11.5% |
| Non-recurring financial charges | 66B | €508 | €17 | -€491 | -96.8% |
| Profit (loss) for the period before taxes | 9903 | €8,980 | €6,104 | -€2,876 | -32.0% |
| Income taxes | 67/77 | €2,435 | €1,196 | -€1,240 | -50.9% |
| Profit (loss) for the period | 9904 | €6,545 | €4,908 | -€1,636 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,545 | €4,908 | -€1,636 | -25.0% |
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.