Jamot Consulting: 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.
Jamot Consulting
Largest movements
- Tangible fixed assets -€2,879
down €2,879 (-30.8%), from €9,341 to €6,462
- Cash -€424
down €424 (-46.8%), from €906 to €482
mainly Net result for the year (-€6,396) and Tax, wage and social debts (-€1,026)
- Profit (loss) carried forward -€6,396
down €6,396 (-22.9%), from -€27,978 to -€34,374
- Other debts +€3,512
up €3,512 (+70.1%), from €5,010 to €8,522
- Tax, wage and social debts -€1,026
down €1,026 (-45.8%), from €2,241 to €1,215
- Trade debts +€654
up €654 (+1,484%), from €44 to €698
- Gross operating margin -€12,721
down €12,721, from €12,095 to -€626
- Other operating charges +€683
up €683 (+78.2%), from €873 to €1,556
- Financial charges -€299
down €299 (-20.0%), from €1,492 to €1,193
- Depreciation +€202
up €202 (+7.5%), from €2,677 to €2,879
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 | €11,665 | €8,471 | -€3,194 | -27.4% |
| Fixed assets | 21/28 | €9,485 | €6,606 | -€2,879 | -30.4% |
| Tangible fixed assets | 22/27 | €9,341 | €6,462 | -€2,879 | -30.8% |
| Furniture and vehicles | 24 | €9,341 | €6,462 | -€2,879 | -30.8% |
| Financial fixed assets | 28 | €145 | €145 | = | 0.0% |
| Current assets | 29/58 | €2,180 | €1,865 | -€315 | -14.5% |
| Amounts receivable within one year | 40/41 | €7 | - | -€7 | |
| Other amounts receivable | 41 | €7 | - | -€7 | |
| Cash at bank and in hand | 54/58 | €906 | €482 | -€424 | -46.8% |
| Deferred charges and accrued income | 490/1 | €1,267 | €1,383 | +€116 | +9.1% |
| Total equity and liabilities | 10/49 | €11,665 | €8,471 | -€3,194 | -27.4% |
| Equity | 10/15 | €4,370 | -€2,026 | -€6,396 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €26,148 | €26,148 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €24,288 | €24,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,978 | -€34,374 | -€6,396 | -22.9% |
| Amounts payable | 17/49 | €7,294 | €10,496 | +€3,202 | +43.9% |
| Amounts payable within one year | 42/48 | €7,294 | €10,434 | +€3,140 | +43.0% |
| Trade debts | 44 | €44 | €698 | +€654 | +1,484% |
| Suppliers | 440/4 | €44 | €698 | +€654 | +1,484% |
| Taxes, remuneration and social security | 45 | €2,241 | €1,215 | -€1,026 | -45.8% |
| Taxes | 450/3 | €2,241 | €1,215 | -€1,026 | -45.8% |
| Other amounts payable | 47/48 | €5,010 | €8,522 | +€3,512 | +70.1% |
| Accrued charges and deferred income | 492/3 | - | €62 | +€62 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,677 | €2,879 | +€202 | +7.5% |
| Other operating charges | 640/8 | €873 | €1,556 | +€683 | +78.2% |
| Gross operating margin | 9900 | €12,095 | -€626 | -€12,721 | |
| Operating profit (loss) | 9901 | €8,544 | -€5,062 | -€13,606 | |
| Financial income | 75/76B | €1 | €8 | +€7 | +518% |
| Recurring financial income | 75 | €1 | €8 | +€7 | +518% |
| Financial charges | 65/66B | €1,492 | €1,193 | -€299 | -20.0% |
| Recurring financial charges | 65 | €1,492 | €1,193 | -€299 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €7,054 | -€6,247 | -€13,300 | |
| Income taxes | 67/77 | €163 | €150 | -€13 | -8.2% |
| Profit (loss) for the period | 9904 | €6,891 | -€6,396 | -€13,287 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,891 | -€6,396 | -€13,287 |
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 22 October 2026 via checked.be.