JBR Solutions: what changed
Two fiscal 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.
JBR Solutions
Largest movements
- Cash +€99,999
up €99,999 (+95.9%), from €104,297 to €204,297
mainly Net result for the year (+€89,451) and Tax, wage and social debts (+€31,480)
- Receivables within one year +€23,676
up €23,676 (+173.0%), from €13,689 to €37,365
of which Trade receivables: +€12,030
- Profit (loss) carried forward +€89,451
up €89,451 (+107.7%), from €83,040 to €172,491
- Tax, wage and social debts +€31,480
up €31,480 (+92.4%), from €34,075 to €65,554
- Trade debts +€3,927
new in 2025: €3,927
- Gross operating margin +€10,139
up €10,139 (+9.4%), from €108,342 to €118,480
- Taxes +€4,005
up €4,005 (+17.8%), from €22,500 to €26,505
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 | €120,115 | €244,972 | +€124,858 | +103.9% |
| Fixed assets | 21/28 | €2,129 | €2,619 | +€490 | +23.0% |
| Tangible fixed assets | 22/27 | €2,129 | €2,619 | +€490 | +23.0% |
| Plant, machinery and equipment | 23 | €2,129 | €2,619 | +€490 | +23.0% |
| Current assets | 29/58 | €117,986 | €242,353 | +€124,367 | +105.4% |
| Amounts receivable within one year | 40/41 | €13,689 | €37,365 | +€23,676 | +173.0% |
| Trade receivables | 40 | €11,112 | €23,142 | +€12,030 | +108.3% |
| Other amounts receivable | 41 | €2,577 | €14,223 | +€11,646 | +452.0% |
| Cash at bank and in hand | 54/58 | €104,297 | €204,297 | +€99,999 | +95.9% |
| Deferred charges and accrued income | 490/1 | - | €692 | +€692 | |
| Total equity and liabilities | 10/49 | €120,115 | €244,972 | +€124,858 | +103.9% |
| Equity | 10/15 | €86,040 | €175,491 | +€89,451 | +104.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,040 | €172,491 | +€89,451 | +107.7% |
| Amounts payable | 17/49 | €34,075 | €69,481 | +€35,406 | +103.9% |
| Amounts payable within one year | 42/48 | €34,075 | €69,481 | +€35,406 | +103.9% |
| Trade debts | 44 | - | €3,927 | +€3,927 | |
| Suppliers | 440/4 | - | €3,927 | +€3,927 | |
| Taxes, remuneration and social security | 45 | €34,075 | €65,554 | +€31,480 | +92.4% |
| Taxes | 450/3 | €34,075 | €65,554 | +€31,480 | +92.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,058 | €666 | -€392 | -37.1% |
| Other operating charges | 640/8 | - | €353 | +€353 | |
| Gross operating margin | 9900 | €108,342 | €118,480 | +€10,139 | +9.4% |
| Operating profit (loss) | 9901 | €107,284 | €117,461 | +€10,178 | +9.5% |
| Financial income | 75/76B | - | €453 | +€453 | |
| Recurring financial income | 75 | - | €453 | +€453 | |
| Financial charges | 65/66B | €1,744 | €1,958 | +€214 | +12.3% |
| Recurring financial charges | 65 | €1,744 | €1,958 | +€214 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | €105,540 | €115,956 | +€10,416 | +9.9% |
| Income taxes | 67/77 | €22,500 | €26,505 | +€4,005 | +17.8% |
| Profit (loss) for the period | 9904 | €83,040 | €89,451 | +€6,411 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €83,040 | €89,451 | +€6,411 | +7.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.