JFD GLOBAL 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.
JFD GLOBAL SERVICES
Largest movements
- Tangible fixed assets -€4,496
down €4,496 (-25.0%), from €18,000 to €13,504
of which Furniture and vehicles: -€6,000
- Profit (loss) carried forward -€4,613
down €4,613 (-13.1%), from -€35,198 to -€39,811
- Short-term financial debts +€686
up €686 (+19.2%), from €3,574 to €4,260
- Trade debts -€242
down €242 (-15.2%), from €1,591 to €1,349
- Gross operating margin +€3,249
up €3,249, from -€1,444 to €1,805
- Purchases and services -€2,035
no longer reported in 2025 (was €2,035)
- Turnover -€591
no longer reported in 2025 (was €591)
- Depreciation +€346
up €346 (+5.8%), from €6,000 to €6,346
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,681 | €18,405 | -€4,275 | -18.9% |
| Fixed assets | 21/28 | €18,025 | €13,529 | -€4,496 | -24.9% |
| Tangible fixed assets | 22/27 | €18,000 | €13,504 | -€4,496 | -25.0% |
| Plant, machinery and equipment | 23 | - | €1,504 | +€1,504 | |
| Furniture and vehicles | 24 | €18,000 | €12,000 | -€6,000 | -33.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €4,656 | €4,876 | +€221 | +4.7% |
| Amounts receivable within one year | 40/41 | €2,731 | €2,951 | +€221 | +8.1% |
| Trade receivables | 40 | €1,451 | €1,575 | +€124 | +8.6% |
| Other amounts receivable | 41 | €1,280 | €1,376 | +€96 | +7.5% |
| Current investments | 50/53 | €1,421 | €1,421 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €504 | €504 | = | 0.0% |
| Total equity and liabilities | 10/49 | €22,681 | €18,405 | -€4,275 | -18.9% |
| Equity | 10/15 | -€11,243 | -€15,856 | -€4,613 | -41.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,755 | €17,755 | = | 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% |
| Tax-exempt reserves | 132 | €15,895 | €15,895 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,198 | -€39,811 | -€4,613 | -13.1% |
| Amounts payable | 17/49 | €33,924 | €34,262 | +€338 | +1.0% |
| Amounts payable within one year | 42/48 | €33,924 | €34,262 | +€338 | +1.0% |
| Financial debts | 43 | €3,574 | €4,260 | +€686 | +19.2% |
| Credit institutions | 430/8 | €3,574 | €4,260 | +€686 | +19.2% |
| Trade debts | 44 | €1,591 | €1,349 | -€242 | -15.2% |
| Suppliers | 440/4 | €1,591 | €1,349 | -€242 | -15.2% |
| Taxes, remuneration and social security | 45 | €21,378 | €21,378 | = | 0.0% |
| Taxes | 450/3 | €21,378 | €21,378 | = | 0.0% |
| Other amounts payable | 47/48 | €7,381 | €7,275 | -€106 | -1.4% |
| Turnover | 70 | €591 | - | -€591 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,035 | - | -€2,035 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,000 | €6,346 | +€346 | +5.8% |
| Gross operating margin | 9900 | -€1,444 | €1,805 | +€3,249 | |
| Operating profit (loss) | 9901 | -€7,444 | -€4,541 | +€2,903 | +39.0% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €84 | €72 | -€12 | -14.3% |
| Recurring financial charges | 65 | €84 | €72 | -€12 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,523 | -€4,613 | +€2,910 | +38.7% |
| Profit (loss) for the period | 9904 | -€7,523 | -€4,613 | +€2,910 | +38.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,523 | -€4,613 | +€2,910 | +38.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.