JGS SOLUTIONS: 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.
JGS SOLUTIONS
Largest movements
- Receivables within one year -€8,828
down €8,828 (-58.8%), from €15,021 to €6,193
of which Trade receivables: -€9,543
- Profit (loss) carried forward -€5,477
down €5,477, from €4,445 to -€1,032
- Other debts -€2,163
down €2,163 (-35.0%), from €6,182 to €4,019
- Accrued charges and deferred income -€653
no longer reported in 2025 (was €653)
- Trade debts -€543
no longer reported in 2025 (was €543)
- Gross operating margin -€18,568
down €18,568, from €13,925 to -€4,644
- Taxes -€1,600
no longer reported in 2025 (was €1,600)
- Other operating charges +€478
up €478 (+73.3%), from €653 to €1,131
- Financial income +€347
new in 2025: €347
- Financial charges -€302
down €302 (-86.0%), from €351 to €49
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 | €15,423 | €6,588 | -€8,835 | -57.3% |
| Current assets | 29/58 | €15,423 | €6,588 | -€8,835 | -57.3% |
| Amounts receivable within one year | 40/41 | €15,021 | €6,193 | -€8,828 | -58.8% |
| Trade receivables | 40 | €13,543 | €4,000 | -€9,543 | -70.5% |
| Other amounts receivable | 41 | €1,478 | €2,193 | +€715 | +48.3% |
| Cash at bank and in hand | 54/58 | €402 | €395 | -€7 | -1.7% |
| Total equity and liabilities | 10/49 | €15,423 | €6,588 | -€8,835 | -57.3% |
| Equity | 10/15 | €6,445 | €968 | -€5,477 | -85.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,445 | -€1,032 | -€5,477 | |
| Amounts payable | 17/49 | €8,978 | €5,619 | -€3,359 | -37.4% |
| Amounts payable within one year | 42/48 | €8,325 | €5,619 | -€2,706 | -32.5% |
| Trade debts | 44 | €543 | - | -€543 | |
| Suppliers | 440/4 | €543 | - | -€543 | |
| Taxes, remuneration and social security | 45 | €1,600 | €1,600 | = | 0.0% |
| Taxes | 450/3 | €1,600 | €1,600 | = | 0.0% |
| Other amounts payable | 47/48 | €6,182 | €4,019 | -€2,163 | -35.0% |
| Accrued charges and deferred income | 492/3 | €653 | - | -€653 | |
| Other operating charges | 640/8 | €653 | €1,131 | +€478 | +73.3% |
| Gross operating margin | 9900 | €13,925 | -€4,644 | -€18,568 | |
| Operating profit (loss) | 9901 | €13,272 | -€5,775 | -€19,047 | |
| Financial income | 75/76B | - | €347 | +€347 | |
| Recurring financial income | 75 | - | €347 | +€347 | |
| Financial charges | 65/66B | €351 | €49 | -€302 | -86.0% |
| Recurring financial charges | 65 | €351 | €49 | -€302 | -86.0% |
| Profit (loss) for the period before taxes | 9903 | €12,921 | -€5,477 | -€18,398 | |
| Income taxes | 67/77 | €1,600 | - | -€1,600 | |
| Profit (loss) for the period | 9904 | €11,321 | -€5,477 | -€16,798 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,321 | -€5,477 | -€16,798 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.