JH SERVICES: 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.
JH SERVICES
Largest movements
- Cash -€4,810
down €4,810 (-70.9%), from €6,785 to €1,974
mainly Net result for the year (-€8,080)
- Profit (loss) carried forward -€8,080
down €8,080 (-4631.8%), from -€174 to -€8,254
- Trade debts +€2,698
new in 2024: €2,698
- Tax, wage and social debts +€571
up €571 (+79.5%), from €718 to €1,290
- Gross operating margin -€10,680
down €10,680, from €2,600 to -€8,080
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,544 | €3,734 | -€4,810 | -56.3% |
| Fixed assets | 21/28 | €239 | €239 | = | 0.0% |
| Tangible fixed assets | 22/27 | €239 | €239 | = | 0.0% |
| Other tangible fixed assets | 26 | €239 | €239 | = | 0.0% |
| Current assets | 29/58 | €8,305 | €3,494 | -€4,810 | -57.9% |
| Stocks and contracts in progress | 3 | €1,520 | €1,520 | = | 0.0% |
| Stocks | 30/36 | €1,520 | €1,520 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,785 | €1,974 | -€4,810 | -70.9% |
| Total equity and liabilities | 10/49 | €8,544 | €3,734 | -€4,810 | -56.3% |
| Equity | 10/15 | €7,826 | -€254 | -€8,080 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174 | -€8,254 | -€8,080 | -4631.8% |
| Amounts payable | 17/49 | €718 | €3,988 | +€3,269 | +455.0% |
| Amounts payable within one year | 42/48 | €718 | €3,988 | +€3,269 | +455.0% |
| Trade debts | 44 | - | €2,698 | +€2,698 | |
| Suppliers | 440/4 | - | €2,698 | +€2,698 | |
| Taxes, remuneration and social security | 45 | €718 | €1,290 | +€571 | +79.5% |
| Taxes | 450/3 | €718 | €1,290 | +€571 | +79.5% |
| Gross operating margin | 9900 | €2,600 | -€8,080 | -€10,680 | |
| Operating profit (loss) | 9901 | €2,600 | -€8,080 | -€10,680 | |
| Profit (loss) for the period before taxes | 9903 | €2,600 | -€8,080 | -€10,680 | |
| Profit (loss) for the period | 9904 | €2,600 | -€8,080 | -€10,680 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,600 | -€8,080 | -€10,680 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.