J.E Conseils et Services: what changed
J.E Conseils et Services
Largest movements
- Receivables within one year +€25,607
up €25,607 (+12,862%), from €199 to €25,806
of which Trade receivables: +€16,759
- Cash +€12,306
up €12,306 (+26.7%), from €46,166 to €58,472
mainly Net result for the year (+€36,097) and Depreciation (+€9,019)
- Tangible fixed assets -€9,019
down €9,019 (-47.8%), from €18,871 to €9,852
- Deferred charges and accrued income -€992
down €992 (-91.5%), from €1,084 to €92
- Profit (loss) carried forward +€35,264
up €35,264 (+104%), from €33,778 to €69,042
- Debts after one year -€8,296
down €8,296 (-92.2%), from €9,002 to €707
- Gross operating margin +€12,567
up €12,567 (+28.0%), from €44,931 to €57,498
- Taxes +€2,798
up €2,798 (+33.1%), from €8,450 to €11,248
- Depreciation +€830
up €830 (+10.1%), from €8,189 to €9,019
- Other operating charges -€594
down €594 (-43.6%), from €1,362 to €768
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,320 | €94,222 | +€27,902 | +42.1% |
| Fixed assets | 21/28 | €18,871 | €9,852 | -€9,019 | -47.8% |
| Tangible fixed assets | 22/27 | €18,871 | €9,852 | -€9,019 | -47.8% |
| Furniture and vehicles | 24 | €18,871 | €9,852 | -€9,019 | -47.8% |
| Current assets | 29/58 | €47,450 | €84,370 | +€36,921 | +77.8% |
| Amounts receivable within one year | 40/41 | €199 | €25,806 | +€25,607 | +12,862% |
| Trade receivables | 40 | €199 | €16,958 | +€16,759 | +8,418% |
| Other amounts receivable | 41 | - | €8,848 | +€8,848 | |
| Cash at bank and in hand | 54/58 | €46,166 | €58,472 | +€12,306 | +26.7% |
| Deferred charges and accrued income | 490/1 | €1,084 | €92 | -€992 | -91.5% |
| Total equity and liabilities | 10/49 | €66,320 | €94,222 | +€27,902 | +42.1% |
| Equity | 10/15 | €34,778 | €70,042 | +€35,264 | +101% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,778 | €69,042 | +€35,264 | +104% |
| Amounts payable | 17/49 | €31,542 | €24,180 | -€7,362 | -23.3% |
| Amounts payable after more than one year | 17 | €9,002 | €707 | -€8,296 | -92.2% |
| Financial debts | 170/4 | €9,002 | €707 | -€8,296 | -92.2% |
| Amounts payable within one year | 42/48 | €22,520 | €23,457 | +€937 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €7,969 | €8,296 | +€327 | +4.1% |
| Trade debts | 44 | €174 | €689 | +€515 | +297% |
| Suppliers | 440/4 | €174 | €689 | +€515 | +297% |
| Taxes, remuneration and social security | 45 | €13,169 | €13,639 | +€470 | +3.6% |
| Taxes | 450/3 | €12,899 | €13,639 | +€740 | +5.7% |
| Remuneration and social security | 454/9 | €270 | - | -€270 | |
| Other amounts payable | 47/48 | €1,208 | €833 | -€375 | -31.1% |
| Accrued charges and deferred income | 492/3 | €20 | €17 | -€3 | -15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,189 | €9,019 | +€830 | +10.1% |
| Other operating charges | 640/8 | €1,362 | €768 | -€594 | -43.6% |
| Gross operating margin | 9900 | €44,931 | €57,498 | +€12,567 | +28.0% |
| Operating profit (loss) | 9901 | €35,380 | €47,712 | +€12,332 | +34.9% |
| Financial income | 75/76B | €1 | €225 | +€224 | +37,338% |
| Recurring financial income | 75 | €1 | €225 | +€224 | +37,338% |
| Financial charges | 65/66B | €1,038 | €591 | -€446 | -43.0% |
| Recurring financial charges | 65 | €1,038 | €591 | -€446 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | €34,343 | €47,345 | +€13,002 | +37.9% |
| Income taxes | 67/77 | €8,450 | €11,248 | +€2,798 | +33.1% |
| Profit (loss) for the period | 9904 | €25,893 | €36,097 | +€10,204 | +39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,893 | €36,097 | +€10,204 | +39.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.