JJ 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.
JJ Services
Largest movements
- Receivables within one year +€9,663
up €9,663 (+113.6%), from €8,505 to €18,168
of which Other amounts receivable: +€10,934
- Cash -€772
down €772 (-95.6%), from €808 to €36
mainly Receivables within one year (-€9,663) and Contributions, distributions and other (-€8,981)
- Other debts +€8,981
new in 2025: €8,981
- Tax, wage and social debts +€2,475
up €2,475 (+65.7%), from €3,766 to €6,241
- Trade debts -€2,018
down €2,018 (-80.7%), from €2,500 to €482
- Profit (loss) carried forward -€547
no longer reported in 2025 (was €547)
- Gross operating margin +€7,174
up €7,174 (+204.9%), from €3,500 to €10,674
- Depreciation -€2,760
no longer reported in 2025 (was €2,760)
- Taxes +€1,983
up €1,983 (+1450.7%), from €137 to €2,120
- Other operating charges +€108
up €108 (+623.9%), from €17 to €126
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 | €9,313 | €18,204 | +€8,891 | +95.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €9,313 | €18,204 | +€8,891 | +95.5% |
| Amounts receivable within one year | 40/41 | €8,505 | €18,168 | +€9,663 | +113.6% |
| Trade receivables | 40 | €8,505 | €7,234 | -€1,271 | -14.9% |
| Other amounts receivable | 41 | - | €10,934 | +€10,934 | |
| Cash at bank and in hand | 54/58 | €808 | €36 | -€772 | -95.6% |
| Total equity and liabilities | 10/49 | €9,313 | €18,204 | +€8,891 | +95.5% |
| Equity | 10/15 | €3,047 | €2,500 | -€547 | -17.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €547 | - | -€547 | |
| Amounts payable | 17/49 | €6,266 | €15,704 | +€9,438 | +150.6% |
| Amounts payable within one year | 42/48 | €6,266 | €15,704 | +€9,438 | +150.6% |
| Trade debts | 44 | €2,500 | €482 | -€2,018 | -80.7% |
| Suppliers | 440/4 | €2,500 | €482 | -€2,018 | -80.7% |
| Taxes, remuneration and social security | 45 | €3,766 | €6,241 | +€2,475 | +65.7% |
| Taxes | 450/3 | €3,766 | €6,241 | +€2,475 | +65.7% |
| Other amounts payable | 47/48 | - | €8,981 | +€8,981 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,760 | - | -€2,760 | |
| Other operating charges | 640/8 | €17 | €126 | +€108 | +623.9% |
| Gross operating margin | 9900 | €3,500 | €10,674 | +€7,174 | +204.9% |
| Operating profit (loss) | 9901 | €723 | €10,548 | +€9,826 | +1359.9% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €39 | - | -€39 | |
| Recurring financial charges | 65 | €39 | - | -€39 | |
| Profit (loss) for the period before taxes | 9903 | €684 | €10,554 | +€9,870 | +1444.0% |
| Income taxes | 67/77 | €137 | €2,120 | +€1,983 | +1450.7% |
| Profit (loss) for the period | 9904 | €547 | €8,434 | +€7,887 | +1442.3% |
| Profit (loss) for the period to be appropriated | 9905 | €547 | €8,434 | +€7,887 | +1442.3% |
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 12 October 2026 via checked.be.