Jamal Care: 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.
Jamal Care
Largest movements
- Receivables within one year +€16,381
up €16,381 (+80.3%), from €20,395 to €36,776
of which Other amounts receivable: +€22,353
- Cash +€5,558
up €5,558 (+89.0%), from €6,247 to €11,805
mainly Net result for the year (+€24,687) and Depreciation (+€181)
- Deferred charges and accrued income +€1,081
up €1,081 (+369%), from €293 to €1,374
- Tangible fixed assets +€959
new in 2025: €959
- Profit (loss) carried forward +€24,687
up €24,687 (+140%), from €17,640 to €42,327
- Trade debts -€708
down €708 (-47.9%), from €1,478 to €769
- Gross operating margin +€10,332
up €10,332 (+43.2%), from €23,940 to €34,272
- Turnover +€6,308
up €6,308 (+5.4%), from €116,194 to €122,502
- Taxes +€3,462
up €3,462 (+65.1%), from €5,318 to €8,780
- Purchases and services -€2,527
down €2,527 (-2.7%), from €94,693 to €92,165
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 | €26,936 | €50,915 | +€23,979 | +89.0% |
| Fixed assets | 21/28 | - | €959 | +€959 | |
| Tangible fixed assets | 22/27 | - | €959 | +€959 | |
| Furniture and vehicles | 24 | - | €959 | +€959 | |
| Current assets | 29/58 | €26,936 | €49,956 | +€23,020 | +85.5% |
| Amounts receivable within one year | 40/41 | €20,395 | €36,776 | +€16,381 | +80.3% |
| Trade receivables | 40 | €13,323 | €7,351 | -€5,972 | -44.8% |
| Other amounts receivable | 41 | €7,073 | €29,426 | +€22,353 | +316% |
| Cash at bank and in hand | 54/58 | €6,247 | €11,805 | +€5,558 | +89.0% |
| Deferred charges and accrued income | 490/1 | €293 | €1,374 | +€1,081 | +369% |
| Total equity and liabilities | 10/49 | €26,936 | €50,915 | +€23,979 | +89.0% |
| Equity | 10/15 | €20,140 | €44,827 | +€24,687 | +123% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,640 | €42,327 | +€24,687 | +140% |
| Amounts payable | 17/49 | €6,796 | €6,087 | -€708 | -10.4% |
| Amounts payable within one year | 42/48 | €6,796 | €6,087 | -€708 | -10.4% |
| Trade debts | 44 | €1,478 | €769 | -€708 | -47.9% |
| Suppliers | 440/4 | €1,478 | €769 | -€708 | -47.9% |
| Taxes, remuneration and social security | 45 | €5,318 | €5,318 | = | 0.0% |
| Taxes | 450/3 | €5,318 | €5,318 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €116,194 | €122,502 | +€6,308 | +5.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €94,693 | €92,165 | -€2,527 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €181 | +€181 | |
| Other operating charges | 640/8 | €820 | €581 | -€239 | -29.1% |
| Gross operating margin | 9900 | €23,940 | €34,272 | +€10,332 | +43.2% |
| Operating profit (loss) | 9901 | €23,119 | €33,509 | +€10,390 | +44.9% |
| Financial income | 75/76B | €21 | €4 | -€16 | -78.5% |
| Recurring financial income | 75 | €21 | €4 | -€16 | -78.5% |
| Financial charges | 65/66B | €182 | €47 | -€135 | -74.4% |
| Recurring financial charges | 65 | €182 | €47 | -€135 | -74.4% |
| Profit (loss) for the period before taxes | 9903 | €22,958 | €33,467 | +€10,509 | +45.8% |
| Income taxes | 67/77 | €5,318 | €8,780 | +€3,462 | +65.1% |
| Profit (loss) for the period | 9904 | €17,640 | €24,687 | +€7,047 | +39.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,640 | €24,687 | +€7,047 | +39.9% |
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.