JBW Services: 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.
JBW Services
Largest movements
- Receivables within one year +€15,715
new in 2025: €15,715
of which Other amounts receivable: +€8,516
- Cash +€1,089
up €1,089 (+12.1%), from €9,012 to €10,101
mainly Net result for the year (+€13,669) and Tax, wage and social debts (+€4,739)
- Tangible fixed assets -€267
no longer reported in 2025 (was €267)
- Profit (loss) carried forward +€13,669
up €13,669 (+31.2%), from -€43,815 to -€30,146
- Tax, wage and social debts +€4,739
up €4,739 (+348%), from €1,363 to €6,102
- Other debts +€3,741
up €3,741 (+13.2%), from €28,425 to €32,166
- Accrued charges and deferred income -€3,005
down €3,005 (-46.7%), from €6,438 to €3,433
- Trade debts -€2,607
no longer reported in 2025 (was €2,607)
- Gross operating margin +€52,966
up €52,966, from -€29,936 to €23,030
- Taxes +€4,020
up €4,020 (+9,022%), from €45 to €4,065
- Staff costs +€2,848
up €2,848 (+600%), from €475 to €3,322
- Other operating charges +€1,633
up €1,633 (+2,191%), from €75 to €1,708
- Financial charges -€713
no longer reported in 2025 (was €713)
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 | €9,279 | €25,815 | +€16,537 | +178% |
| Fixed assets | 21/28 | €267 | - | -€267 | |
| Tangible fixed assets | 22/27 | €267 | - | -€267 | |
| Furniture and vehicles | 24 | €267 | - | -€267 | |
| Current assets | 29/58 | €9,012 | €25,815 | +€16,803 | +186% |
| Amounts receivable within one year | 40/41 | - | €15,715 | +€15,715 | |
| Trade receivables | 40 | - | €7,199 | +€7,199 | |
| Other amounts receivable | 41 | - | €8,516 | +€8,516 | |
| Cash at bank and in hand | 54/58 | €9,012 | €10,101 | +€1,089 | +12.1% |
| Total equity and liabilities | 10/49 | €9,279 | €25,815 | +€16,537 | +178% |
| Equity | 10/15 | -€29,555 | -€15,886 | +€13,669 | +46.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€43,815 | -€30,146 | +€13,669 | +31.2% |
| Amounts payable | 17/49 | €38,834 | €41,701 | +€2,868 | +7.4% |
| Amounts payable within one year | 42/48 | €32,395 | €38,268 | +€5,873 | +18.1% |
| Trade debts | 44 | €2,607 | - | -€2,607 | |
| Suppliers | 440/4 | €2,607 | - | -€2,607 | |
| Taxes, remuneration and social security | 45 | €1,363 | €6,102 | +€4,739 | +348% |
| Taxes | 450/3 | €1,363 | €6,102 | +€4,739 | +348% |
| Other amounts payable | 47/48 | €28,425 | €32,166 | +€3,741 | +13.2% |
| Accrued charges and deferred income | 492/3 | €6,438 | €3,433 | -€3,005 | -46.7% |
| Remuneration, social security and pensions | 62 | €475 | €3,322 | +€2,848 | +600% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €267 | €267 | +€0 | 0.0% |
| Other operating charges | 640/8 | €75 | €1,708 | +€1,633 | +2,191% |
| Gross operating margin | 9900 | -€29,936 | €23,030 | +€52,966 | |
| Operating profit (loss) | 9901 | -€30,752 | €17,733 | +€48,486 | |
| Financial income | 75/76B | €2 | €1 | -€2 | -77.9% |
| Recurring financial income | 75 | €2 | €1 | -€2 | -77.9% |
| Financial charges | 65/66B | €713 | - | -€713 | |
| Recurring financial charges | 65 | €713 | - | -€713 | |
| Profit (loss) for the period before taxes | 9903 | -€31,463 | €17,734 | +€49,197 | |
| Income taxes | 67/77 | €45 | €4,065 | +€4,020 | +9,022% |
| Profit (loss) for the period | 9904 | -€31,508 | €13,669 | +€45,177 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,508 | €13,669 | +€45,177 |
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 17 October 2026 via checked.be.