JAB SOLUTIONS: 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.
JAB SOLUTIONS
Largest movements
- Receivables within one year -€8,774
down €8,774 (-43.0%), from €20,393 to €11,619
of which Other amounts receivable: -€8,774
- Tangible fixed assets +€8,071
up €8,071 (+25.4%), from €31,745 to €39,816
of which Other tangible fixed assets: +€8,884
- Cash +€2,077
up €2,077 (+3.7%), from €56,357 to €58,434
mainly Net result for the year (+€27,567) and Other debts (+€9,583)
- Other debts +€9,583
up €9,583 (+11.1%), from €86,458 to €96,041
- Trade debts -€6,296
down €6,296 (-64.8%), from €9,721 to €3,425
- Tax, wage and social debts -€1,914
down €1,914 (-16.5%), from €11,565 to €9,652
- Gross operating margin -€3,986
down €3,986 (-4.1%), from €97,068 to €93,081
- Taxes -€3,237
down €3,237 (-27.9%), from €11,618 to €8,381
- Depreciation +€3,144
up €3,144 (+216.1%), from €1,455 to €4,598
- Other operating charges -€1,628
down €1,628 (-63.0%), from €2,584 to €956
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 | €109,744 | €111,118 | +€1,373 | +1.3% |
| Fixed assets | 21/28 | €31,745 | €39,816 | +€8,071 | +25.4% |
| Tangible fixed assets | 22/27 | €31,745 | €39,816 | +€8,071 | +25.4% |
| Furniture and vehicles | 24 | €1,033 | €220 | -€814 | -78.7% |
| Other tangible fixed assets | 26 | €30,712 | €39,596 | +€8,884 | +28.9% |
| Current assets | 29/58 | €77,999 | €71,302 | -€6,697 | -8.6% |
| Amounts receivable within one year | 40/41 | €20,393 | €11,619 | -€8,774 | -43.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €20,393 | €11,619 | -€8,774 | -43.0% |
| Cash at bank and in hand | 54/58 | €56,357 | €58,434 | +€2,077 | +3.7% |
| Deferred charges and accrued income | 490/1 | €1,249 | €1,249 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €109,744 | €111,118 | +€1,373 | +1.3% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €107,744 | €109,118 | +€1,373 | +1.3% |
| Amounts payable within one year | 42/48 | €107,744 | €109,118 | +€1,373 | +1.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €9,721 | €3,425 | -€6,296 | -64.8% |
| Suppliers | 440/4 | €9,721 | €3,425 | -€6,296 | -64.8% |
| Taxes, remuneration and social security | 45 | €11,565 | €9,652 | -€1,914 | -16.5% |
| Taxes | 450/3 | €11,565 | €9,652 | -€1,914 | -16.5% |
| Other amounts payable | 47/48 | €86,458 | €96,041 | +€9,583 | +11.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,455 | €4,598 | +€3,144 | +216.1% |
| Other operating charges | 640/8 | €2,584 | €956 | -€1,628 | -63.0% |
| Gross operating margin | 9900 | €97,068 | €93,081 | -€3,986 | -4.1% |
| Operating profit (loss) | 9901 | €93,029 | €87,527 | -€5,502 | -5.9% |
| Financial charges | 65/66B | €51,214 | €51,578 | +€364 | +0.7% |
| Recurring financial charges | 65 | €51,214 | €51,578 | +€364 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €41,815 | €35,948 | -€5,866 | -14.0% |
| Income taxes | 67/77 | €11,618 | €8,381 | -€3,237 | -27.9% |
| Profit (loss) for the period | 9904 | €30,197 | €27,567 | -€2,630 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €30,197 | €27,567 | -€2,630 | -8.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.