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JCSS: 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.

What changed

JCSS

BE 0805.818.095
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,122
2024 · €27,427+€1,695
Equity
€1,500
2024 · €39,325-€37,825
Cash
€77,680
2024 · €45,382+€32,298
Balance sheet total
€79,263
2024 · €48,080+€31,183

Largest movements

2024 to 2025
Assets
  • Cash +€32,298

    up €32,298 (+71.2%), from €45,382 to €77,680

    mainly Other debts (+€66,946) and Net result for the year (+€29,122)

Equity and liabilities
  • Other debts +€66,946

    new in 2025: €66,946

  • Profit (loss) carried forward -€37,825

    no longer reported in 2025 (was €37,825)

  • Tax, wage and social debts +€2,062

    up €2,062 (+23.5%), from €8,755 to €10,817

Income statement
  • Gross operating margin +€2,801

    up €2,801 (+7.8%), from €35,976 to €38,776

  • Taxes +€619

    up €619 (+8.6%), from €7,207 to €7,826

  • Other operating charges +€462

    up €462 (+119.2%), from €387 to €849

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €27,427
Gross operating margin +€2,801
Other operating charges -€462
Financial income +€3
Financial charges -€27
Taxes -€619
Result 2025 €29,122

Cash bridge derived

cash 2024 to 2025

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.

From operations +€99,244
Investment €0
Financing -€66,946
Cash 2024 €45,382
Net result for the year +€29,122
Depreciation +€943
Receivables within one year -€154
Deferred charges and accrued income +€325
Tax, wage and social debts +€2,062
Other debts +€66,946
Contributions, distributions and other -€66,946
Cash 2025 €77,680
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €48,080 €79,263 +€31,183 +64.9%
Formation expenses 20 €808 €591 -€218 -26.9%
Fixed assets 21/28 €1,390 €665 -€725 -52.2%
Tangible fixed assets 22/27 €1,390 €665 -€725 -52.2%
Furniture and vehicles 24 €1,390 €665 -€725 -52.2%
Current assets 29/58 €45,881 €78,007 +€32,126 +70.0%
Amounts receivable within one year 40/41 €174 €328 +€154 +88.3%
Other amounts receivable 41 €174 €328 +€154 +88.3%
Cash at bank and in hand 54/58 €45,382 €77,680 +€32,298 +71.2%
Deferred charges and accrued income 490/1 €325 - -€325
Total equity and liabilities 10/49 €48,080 €79,263 +€31,183 +64.9%
Equity 10/15 €39,325 €1,500 -€37,825 -96.2%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 €37,825 - -€37,825
Amounts payable 17/49 €8,755 €77,763 +€69,008 +788.2%
Amounts payable within one year 42/48 €8,755 €77,763 +€69,008 +788.2%
Taxes, remuneration and social security 45 €8,755 €10,817 +€2,062 +23.5%
Taxes 450/3 €8,755 €10,817 +€2,062 +23.5%
Other amounts payable 47/48 - €66,946 +€66,946
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €943 €943 = 0.0%
Other operating charges 640/8 €387 €849 +€462 +119.2%
Gross operating margin 9900 €35,976 €38,776 +€2,801 +7.8%
Operating profit (loss) 9901 €34,646 €36,985 +€2,339 +6.8%
Financial income 75/76B €7 €10 +€3 +41.3%
Recurring financial income 75 €7 €10 +€3 +41.3%
Financial charges 65/66B €19 €46 +€27 +145.7%
Recurring financial charges 65 €19 €46 +€27 +145.7%
Profit (loss) for the period before taxes 9903 €34,634 €36,948 +€2,314 +6.7%
Income taxes 67/77 €7,207 €7,826 +€619 +8.6%
Profit (loss) for the period 9904 €27,427 €29,122 +€1,695 +6.2%
Profit (loss) for the period to be appropriated 9905 €27,427 €29,122 +€1,695 +6.2%

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 28 September 2026 via checked.be.