JAHSOLUTIONS: 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.
JAHSOLUTIONS
Largest movements
- Financial fixed assets +€166,056
new in 2025: €166,056
- Receivables within one year -€30,310
down €30,310 (-93.7%), from €32,355 to €2,045
of which Other amounts receivable: -€29,905
- Debts after one year +€100,000
new in 2025: €100,000
- Profit (loss) carried forward +€13,870
up €13,870 (+245%), from €5,652 to €19,522
- Other debts +€11,714
up €11,714 (+78.1%), from €15,000 to €26,714
- Current portion of long-term debt +€4,297
up €4,297 (+107%), from €4,000 to €8,297
- Advances received +€3,862
new in 2025: €3,862
- Financial income -€1,322
no longer reported in 2025 (was €1,322)
- Gross operating margin +€1,137
up €1,137 (+4.7%), from €24,207 to €25,344
- Taxes +€942
up €942 (+13.4%), from €7,013 to €7,955
- Depreciation +€297
up €297 (+97.8%), from €303 to €600
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.
Derived cash bridge
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 | €34,923 | €171,144 | +€136,221 | +390% |
| Fixed assets | 21/28 | €1,497 | €166,953 | +€165,456 | +11,055% |
| Tangible fixed assets | 22/27 | €1,497 | €897 | -€600 | -40.1% |
| Furniture and vehicles | 24 | €1,497 | €897 | -€600 | -40.1% |
| Financial fixed assets | 28 | - | €166,056 | +€166,056 | |
| Current assets | 29/58 | €33,427 | €4,192 | -€29,235 | -87.5% |
| Amounts receivable within one year | 40/41 | €32,355 | €2,045 | -€30,310 | -93.7% |
| Trade receivables | 40 | €405 | - | -€405 | |
| Other amounts receivable | 41 | €31,950 | €2,045 | -€29,905 | -93.6% |
| Cash at bank and in hand | 54/58 | €1,071 | €2,147 | +€1,075 | +100% |
| Total equity and liabilities | 10/49 | €34,923 | €171,144 | +€136,221 | +390% |
| Equity | 10/15 | €6,752 | €20,622 | +€13,870 | +205% |
| Contributions | 10/11 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,652 | €19,522 | +€13,870 | +245% |
| Amounts payable | 17/49 | €28,171 | €150,522 | +€122,351 | +434% |
| Amounts payable after more than one year | 17 | - | €100,000 | +€100,000 | |
| Other amounts payable | 178/9 | - | €100,000 | +€100,000 | |
| Amounts payable within one year | 42/48 | €28,171 | €50,522 | +€22,351 | +79.3% |
| Current portion of amounts payable after more than one year | 42 | €4,000 | €8,297 | +€4,297 | +107% |
| Trade debts | 44 | €1,705 | €1,368 | -€337 | -19.7% |
| Suppliers | 440/4 | €1,705 | €1,368 | -€337 | -19.7% |
| Advances received on contracts in progress | 46 | - | €3,862 | +€3,862 | |
| Taxes, remuneration and social security | 45 | €7,467 | €10,281 | +€2,814 | +37.7% |
| Taxes | 450/3 | €6,955 | €7,057 | +€101 | +1.5% |
| Remuneration and social security | 454/9 | €511 | €3,224 | +€2,713 | +531% |
| Other amounts payable | 47/48 | €15,000 | €26,714 | +€11,714 | +78.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €303 | €600 | +€297 | +97.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €24,207 | €25,344 | +€1,137 | +4.7% |
| Operating profit (loss) | 9901 | €23,516 | €24,344 | +€828 | +3.5% |
| Financial income | 75/76B | €1,322 | - | -€1,322 | |
| Recurring financial income | 75 | €1,322 | - | -€1,322 | |
| Financial charges | 65/66B | €2,360 | €2,519 | +€159 | +6.7% |
| Recurring financial charges | 65 | €2,360 | €2,519 | +€159 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €22,478 | €21,825 | -€653 | -2.9% |
| Income taxes | 67/77 | €7,013 | €7,955 | +€942 | +13.4% |
| Profit (loss) for the period | 9904 | €15,465 | €13,870 | -€1,595 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,465 | €13,870 | -€1,595 | -10.3% |
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 20 October 2026 via checked.be.