JECREEMONJOB.be: what changed
What changed
JECREEMONJOB.be
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€20,334
2024 · €33,734-€13,400
Equity
€381,617
2024 · €361,282+€20,334
Cash
€488,735
2024 · €460,458+€28,278
Balance sheet total
€830,995
2024 · €743,124+€87,871
Largest movements
Assets
- Receivables within one year +€61,155
up €61,155 (+23.7%), from €258,311 to €319,465
of which Other amounts receivable: +€60,058
- Cash +€28,278
up €28,278 (+6.1%), from €460,458 to €488,735
mainly Accrued charges and deferred income (+€97,466) and Tax, wage and social debts (+€66,004)
Equity and liabilities
- Trade debts -€99,979
down €99,979 (-37.6%), from €265,569 to €165,590
- Accrued charges and deferred income +€97,466
up €97,466 (+2,395%), from €4,070 to €101,536
- Tax, wage and social debts +€66,004
up €66,004 (+108%), from €60,984 to €126,988
- Reserves +€20,334
up €20,334 (+40.5%), from €50,234 to €70,569
Income statement
- Staff costs +€24,975
up €24,975 (+4.2%), from €595,281 to €620,256
- Purchases and services -€22,527
down €22,527 (-16.5%), from €136,318 to €113,791
- Gross operating margin +€12,183
up €12,183 (+1.9%), from €650,734 to €662,918
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€33,734
Gross operating margin
+€12,183
Staff costs
-€24,975
Depreciation
-€1,041
Other operating charges
+€130
Other operating items
-€393
Financial income
-€19
Financial charges
+€713
Result 2025
€20,334
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€31,400
Investment
-€3,122
Financing
+€0
Cash 2024
€460,458
From operations (derived)
+€31,400
Net result for the year
+€20,334
Depreciation
+€6,578
Receivables within one year
-€61,155
Deferred charges and accrued income
-€1,894
Provisions
+€4,046
Trade debts
-€99,979
Tax, wage and social debts
+€66,004
Accrued charges and deferred income
+€97,466
Investment (derived)
-€3,122
Investment in fixed assets (net)
-€3,122
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€488,735
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €743,124 | €830,995 | +€87,871 | +11.8% |
| Fixed assets | 21/28 | €20,348 | €16,892 | -€3,456 | -17.0% |
| Tangible fixed assets | 22/27 | €17,200 | €13,744 | -€3,456 | -20.1% |
| Furniture and vehicles | 24 | €15,980 | €12,524 | -€3,456 | -21.6% |
| Other tangible fixed assets | 26 | €1,220 | €1,220 | = | 0.0% |
| Financial fixed assets | 28 | €3,149 | €3,149 | = | 0.0% |
| Current assets | 29/58 | €722,776 | €814,103 | +€91,327 | +12.6% |
| Amounts receivable within one year | 40/41 | €258,311 | €319,465 | +€61,155 | +23.7% |
| Trade receivables | 40 | €35,686 | €36,783 | +€1,097 | +3.1% |
| Other amounts receivable | 41 | €222,624 | €282,682 | +€60,058 | +27.0% |
| Cash at bank and in hand | 54/58 | €460,458 | €488,735 | +€28,278 | +6.1% |
| Deferred charges and accrued income | 490/1 | €4,008 | €5,902 | +€1,894 | +47.3% |
| Total equity and liabilities | 10/49 | €743,124 | €830,995 | +€87,871 | +11.8% |
| Equity | 10/15 | €361,282 | €381,617 | +€20,334 | +5.6% |
| Reserves | 13 | €50,234 | €70,569 | +€20,334 | +40.5% |
| Profit (loss) carried forward | 14 | €311,048 | €311,048 | = | 0.0% |
| Provisions and deferred taxes | 16 | €51,219 | €55,265 | +€4,046 | +7.9% |
| Provisions for liabilities and charges | 160/5 | €51,219 | €55,265 | +€4,046 | +7.9% |
| Other liabilities and charges | 164/5 | €51,219 | €55,265 | +€4,046 | +7.9% |
| Amounts payable | 17/49 | €330,623 | €394,114 | +€63,491 | +19.2% |
| Amounts payable within one year | 42/48 | €326,553 | €292,578 | -€33,976 | -10.4% |
| Trade debts | 44 | €265,569 | €165,590 | -€99,979 | -37.6% |
| Suppliers | 440/4 | €265,569 | €165,590 | -€99,979 | -37.6% |
| Taxes, remuneration and social security | 45 | €60,984 | €126,988 | +€66,004 | +108% |
| Remuneration and social security | 454/9 | €60,984 | €126,988 | +€66,004 | +108% |
| Accrued charges and deferred income | 492/3 | €4,070 | €101,536 | +€97,466 | +2,395% |
| Membership fees, donations, legacies and grants | 73 | €787,052 | €776,708 | -€10,344 | -1.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €136,318 | €113,791 | -€22,527 | -16.5% |
| Remuneration, social security and pensions | 62 | €595,281 | €620,256 | +€24,975 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,537 | €6,578 | +€1,041 | +18.8% |
| Other operating charges | 640/8 | €4,330 | €4,200 | -€130 | -3.0% |
| Gross operating margin | 9900 | €650,734 | €662,918 | +€12,183 | +1.9% |
| Operating profit (loss) | 9901 | €34,555 | €20,461 | -€14,095 | -40.8% |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Non-recurring financial income | 76B | €19 | - | -€19 | |
| Financial charges | 65/66B | €840 | €127 | -€713 | -84.9% |
| Recurring financial charges | 65 | €840 | €127 | -€713 | -84.9% |
| Non-recurring financial charges | 66B | €840 | €127 | -€713 | -84.9% |
| Profit (loss) for the period before taxes | 9903 | €33,734 | €20,334 | -€13,400 | -39.7% |
| Profit (loss) for the period | 9904 | €33,734 | €20,334 | -€13,400 | -39.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,734 | €20,334 | -€13,400 | -39.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.