JG EXPERTS: 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.
JG EXPERTS
Largest movements
- Receivables within one year +€67,589
up €67,589 (+1730.4%), from €3,906 to €71,495
of which Trade receivables: +€48,110
- Deferred charges and accrued income -€23,249
down €23,249 (-98.2%), from €23,670 to €421
- Cash +€1,275
up €1,275 (+24.8%), from €5,142 to €6,416
mainly Advances received (+€26,330) and Deferred charges and accrued income (+€23,249)
- Advances received +€26,330
up €26,330 (+111.2%), from €23,670 to €50,000
- Profit (loss) carried forward +€18,481
up €18,481 (+21.5%), from -€85,895 to -€67,413
- Trade debts +€1,081
up €1,081 (+55.8%), from €1,936 to €3,017
- Gross operating margin +€13,763
up €13,763 (+260.5%), from €5,283 to €19,047
- Financial income +€421
new in 2025: €421
- Other operating charges +€319
up €319 (+62.1%), from €513 to €832
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
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 | €32,718 | €78,332 | +€45,615 | +139.4% |
| Current assets | 29/58 | €32,718 | €78,332 | +€45,615 | +139.4% |
| Amounts receivable within one year | 40/41 | €3,906 | €71,495 | +€67,589 | +1730.4% |
| Trade receivables | 40 | €3,906 | €52,016 | +€48,110 | +1231.7% |
| Other amounts receivable | 41 | - | €19,479 | +€19,479 | |
| Cash at bank and in hand | 54/58 | €5,142 | €6,416 | +€1,275 | +24.8% |
| Deferred charges and accrued income | 490/1 | €23,670 | €421 | -€23,249 | -98.2% |
| Total equity and liabilities | 10/49 | €32,718 | €78,332 | +€45,615 | +139.4% |
| Equity | 10/15 | -€60,895 | -€42,413 | +€18,481 | +30.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,895 | -€67,413 | +€18,481 | +21.5% |
| Amounts payable | 17/49 | €93,612 | €120,746 | +€27,133 | +29.0% |
| Amounts payable within one year | 42/48 | €93,612 | €120,746 | +€27,133 | +29.0% |
| Trade debts | 44 | €1,936 | €3,017 | +€1,081 | +55.8% |
| Suppliers | 440/4 | €1,936 | €3,017 | +€1,081 | +55.8% |
| Advances received on contracts in progress | 46 | €23,670 | €50,000 | +€26,330 | +111.2% |
| Taxes, remuneration and social security | 45 | €277 | €0 | -€277 | -100.0% |
| Taxes | 450/3 | €277 | €0 | -€277 | -100.0% |
| Other amounts payable | 47/48 | €67,729 | €67,729 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €832 | +€319 | +62.1% |
| Gross operating margin | 9900 | €5,283 | €19,047 | +€13,763 | +260.5% |
| Operating profit (loss) | 9901 | €4,770 | €18,215 | +€13,445 | +281.9% |
| Financial income | 75/76B | - | €421 | +€421 | |
| Recurring financial income | 75 | - | €421 | +€421 | |
| Financial charges | 65/66B | €241 | €154 | -€86 | -35.9% |
| Recurring financial charges | 65 | €241 | €154 | -€86 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | €4,529 | €18,481 | +€13,952 | +308.0% |
| Profit (loss) for the period | 9904 | €4,529 | €18,481 | +€13,952 | +308.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,529 | €18,481 | +€13,952 | +308.0% |
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 7 October 2026 via checked.be.