Skip to content

J-P-G Informatique: what changed

What changed

J-P-G Informatique

BE 0456.537.923
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€2,921
2024 · €10,137-€7,216
Equity
€134,323
2024 · €131,402+€2,921
Cash
€69,099
2024 · €68,156+€943
Balance sheet total
€469,714
2024 · €471,980-€2,266

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€9,900

        down €9,900 (-67.4%), from €14,691 to €4,791

      • Taxes -€2,594

        down €2,594 (-61.3%), from €4,231 to €1,637

      Change in the result, 2024 to 2025

      effect on the result

      For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

      Result 2024 €10,137
      Gross operating margin -€9,900
      Other operating charges +€46
      Financial income +€38
      Financial charges +€6
      Taxes +€2,594
      Result 2025 €2,921
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations +€943
      Investment €0
      Financing €0
      Cash 2024 €68,156
      Net result for the year +€2,921
      Receivables within one year +€3,247
      Deferred charges and accrued income -€37
      Trade debts -€53
      Tax, wage and social debts -€4,279
      Other debts -€362
      Accrued charges and deferred income -€493
      Cash 2025 €69,099
      brings cash intakes cash out
      Every line side by side 36 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €471,980 €469,714 -€2,266 -0.5%
      Fixed assets 21/28 €364,500 €364,500 = 0.0%
      Financial fixed assets 28 €364,500 €364,500 = 0.0%
      Current assets 29/58 €107,480 €105,214 -€2,266 -2.1%
      Amounts receivable within one year 40/41 €12,322 €9,075 -€3,247 -26.3%
      Trade receivables 40 €10,890 €9,075 -€1,815 -16.7%
      Other amounts receivable 41 €1,432 - -€1,432
      Current investments 50/53 €26,424 €26,424 = 0.0%
      Cash at bank and in hand 54/58 €68,156 €69,099 +€943 +1.4%
      Deferred charges and accrued income 490/1 €578 €616 +€37 +6.5%
      Total equity and liabilities 10/49 €471,980 €469,714 -€2,266 -0.5%
      Equity 10/15 €131,402 €134,323 +€2,921 +2.2%
      Contributions 10/11 €6,197 €6,197 = 0.0%
      Reserves 13 €125,205 €128,126 +€2,921 +2.3%
      Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
      Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
      Distributable reserves 133 €123,346 €126,267 +€2,921 +2.4%
      Amounts payable 17/49 €340,577 €335,391 -€5,186 -1.5%
      Amounts payable within one year 42/48 €340,084 €335,391 -€4,693 -1.4%
      Trade debts 44 €53 - -€53
      Suppliers 440/4 €53 - -€53
      Taxes, remuneration and social security 45 €5,980 €1,702 -€4,279 -71.5%
      Taxes 450/3 €5,980 €1,702 -€4,279 -71.5%
      Other amounts payable 47/48 €334,051 €333,689 -€362 -0.1%
      Accrued charges and deferred income 492/3 €493 - -€493
      Other operating charges 640/8 €689 €643 -€46 -6.7%
      Gross operating margin 9900 €14,691 €4,791 -€9,900 -67.4%
      Operating profit (loss) 9901 €14,002 €4,148 -€9,854 -70.4%
      Financial income 75/76B €495 €533 +€38 +7.7%
      Recurring financial income 75 €495 €533 +€38 +7.7%
      Financial charges 65/66B €130 €124 -€6 -4.8%
      Recurring financial charges 65 €130 €124 -€6 -4.8%
      Profit (loss) for the period before taxes 9903 €14,367 €4,557 -€9,810 -68.3%
      Income taxes 67/77 €4,231 €1,637 -€2,594 -61.3%
      Profit (loss) for the period 9904 €10,137 €2,921 -€7,216 -71.2%
      Profit (loss) for the period to be appropriated 9905 €10,137 €2,921 -€7,216 -71.2%
      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 2 November 2026 via checked.be.