JEMAPPES BRICOLAGE: what changed
What changed
JEMAPPES BRICOLAGE
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€33,698
2025 · €16,976+€16,722
Equity
€184,716
2025 · €151,018+€33,698
Cash
€7,470
2025 · €5,654+€1,817
Balance sheet total
€200,712
2025 · €166,452+€34,260
Largest movements
Assets
- Receivables within one year +€34,939
up €34,939 (+22.3%), from €156,765 to €191,704
of which Other amounts receivable: +€32,821
- Tangible fixed assets -€2,793
down €2,793 (-76.1%), from €3,670 to €877
Equity and liabilities
- Profit (loss) carried forward +€33,698
up €33,698 (+68.8%), from -€48,982 to -€15,285
Income statement
- Gross operating margin +€10,945
up €10,945 (+17.1%), from €64,068 to €75,012
- Depreciation -€6,850
down €6,850 (-92.2%), from €7,427 to €577
- Taxes +€2,819
up €2,819 (+35,546%), from €8 to €2,827
- Staff costs -€1,175
down €1,175 (-3.0%), from €38,687 to €37,512
Change in the result, 2025 to 2026
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 2025
€16,976
Gross operating margin
+€10,945
Staff costs
+€1,175
Depreciation
+€6,850
Other operating charges
+€547
Financial charges
+€24
Taxes
-€2,819
Result 2026
€33,698
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€399
Investment
+€2,216
Financing
€0
Cash 2025
€5,654
From operations (derived)
-€399
Net result for the year
+€33,698
Depreciation
+€577
Receivables within one year
-€34,939
Deferred charges and accrued income
-€297
Trade debts
-€423
Tax, wage and social debts
+€985
Investment (derived)
+€2,216
Investment in fixed assets (net)
+€2,216
Cash 2026
€7,470
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,452 | €200,712 | +€34,260 | +20.6% |
| Fixed assets | 21/28 | €4,033 | €1,240 | -€2,793 | -69.2% |
| Tangible fixed assets | 22/27 | €3,670 | €877 | -€2,793 | -76.1% |
| Furniture and vehicles | 24 | €3,670 | €877 | -€2,793 | -76.1% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €162,419 | €199,472 | +€37,053 | +22.8% |
| Amounts receivable within one year | 40/41 | €156,765 | €191,704 | +€34,939 | +22.3% |
| Trade receivables | 40 | €10,218 | €12,336 | +€2,118 | +20.7% |
| Other amounts receivable | 41 | €146,548 | €179,368 | +€32,821 | +22.4% |
| Cash at bank and in hand | 54/58 | €5,654 | €7,470 | +€1,817 | +32.1% |
| Deferred charges and accrued income | 490/1 | - | €297 | +€297 | |
| Total equity and liabilities | 10/49 | €166,452 | €200,712 | +€34,260 | +20.6% |
| Equity | 10/15 | €151,018 | €184,716 | +€33,698 | +22.3% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,982 | -€15,285 | +€33,698 | +68.8% |
| Amounts payable | 17/49 | €15,434 | €15,997 | +€562 | +3.6% |
| Amounts payable within one year | 42/48 | €15,434 | €15,997 | +€562 | +3.6% |
| Trade debts | 44 | €4,886 | €4,463 | -€423 | -8.7% |
| Suppliers | 440/4 | €4,886 | €4,463 | -€423 | -8.7% |
| Taxes, remuneration and social security | 45 | €6,313 | €7,299 | +€985 | +15.6% |
| Taxes | 450/3 | €567 | €1,277 | +€710 | +125% |
| Remuneration and social security | 454/9 | €5,746 | €6,022 | +€275 | +4.8% |
| Other amounts payable | 47/48 | €4,235 | €4,235 | = | 0.0% |
| Non-recurring operating income | 76A | - | €11,363 | +€11,363 | |
| Remuneration, social security and pensions | 62 | €38,687 | €37,512 | -€1,175 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,427 | €577 | -€6,850 | -92.2% |
| Other operating charges | 640/8 | €899 | €351 | -€547 | -60.9% |
| Gross operating margin | 9900 | €64,068 | €75,012 | +€10,945 | +17.1% |
| Operating profit (loss) | 9901 | €17,054 | €36,571 | +€19,517 | +114% |
| Financial charges | 65/66B | €71 | €47 | -€24 | -33.5% |
| Recurring financial charges | 65 | €71 | €47 | -€24 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | €16,984 | €36,524 | +€19,541 | +115% |
| Income taxes | 67/77 | €8 | €2,827 | +€2,819 | +35,546% |
| Profit (loss) for the period | 9904 | €16,976 | €33,698 | +€16,722 | +98.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,976 | €33,698 | +€16,722 | +98.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.