JL-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.
JL-Solutions
Largest movements
- Cash +€22,939
up €22,939 (+2,576%), from €890 to €23,830
mainly Net result for the year (+€14,644) and Tax, wage and social debts (+€11,576)
- Receivables within one year +€9,517
up €9,517 (+33.5%), from €28,383 to €37,900
of which Other amounts receivable: +€5,945
- Tangible fixed assets -€8,398
down €8,398 (-29.1%), from €28,873 to €20,475
of which Furniture and vehicles: -€7,901
- Profit (loss) carried forward +€14,644
up €14,644 (+68.4%), from €21,423 to €36,066
- Tax, wage and social debts +€11,576
up €11,576 (+103%), from €11,194 to €22,770
of which Remuneration and social security: +€5,824
- Trade debts -€2,132
down €2,132 (-11.3%), from €18,954 to €16,821
- Gross operating margin +€9,646
up €9,646 (+9.6%), from €99,966 to €109,612
- Taxes +€3,610
new in 2025: €3,610
- Depreciation +€2,313
up €2,313 (+32.7%), from €7,076 to €9,389
- Staff costs +€2,129
up €2,129 (+2.7%), from €79,503 to €81,632
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.
Derived cash bridge
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 | €59,353 | €83,440 | +€24,087 | +40.6% |
| Fixed assets | 21/28 | €29,623 | €21,225 | -€8,398 | -28.3% |
| Tangible fixed assets | 22/27 | €28,873 | €20,475 | -€8,398 | -29.1% |
| Furniture and vehicles | 24 | €27,915 | €20,014 | -€7,901 | -28.3% |
| Other tangible fixed assets | 26 | €958 | €461 | -€497 | -51.9% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €29,730 | €62,215 | +€32,485 | +109% |
| Amounts receivable within one year | 40/41 | €28,383 | €37,900 | +€9,517 | +33.5% |
| Trade receivables | 40 | €26,005 | €29,576 | +€3,571 | +13.7% |
| Other amounts receivable | 41 | €2,378 | €8,323 | +€5,945 | +250% |
| Cash at bank and in hand | 54/58 | €890 | €23,830 | +€22,939 | +2,576% |
| Deferred charges and accrued income | 490/1 | €456 | €486 | +€30 | +6.5% |
| Total equity and liabilities | 10/49 | €59,353 | €83,440 | +€24,087 | +40.6% |
| Equity | 10/15 | €29,206 | €43,849 | +€14,644 | +50.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,583 | €1,583 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,583 | €1,583 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,583 | €1,583 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,423 | €36,066 | +€14,644 | +68.4% |
| Amounts payable | 17/49 | €30,147 | €39,591 | +€9,444 | +31.3% |
| Amounts payable within one year | 42/48 | €30,147 | €39,591 | +€9,444 | +31.3% |
| Trade debts | 44 | €18,954 | €16,821 | -€2,132 | -11.3% |
| Suppliers | 440/4 | €18,954 | €16,821 | -€2,132 | -11.3% |
| Taxes, remuneration and social security | 45 | €11,194 | €22,770 | +€11,576 | +103% |
| Taxes | 450/3 | - | €5,753 | +€5,753 | |
| Remuneration and social security | 454/9 | €11,194 | €17,017 | +€5,824 | +52.0% |
| Non-recurring operating income | 76A | €9,000 | - | -€9,000 | |
| Remuneration, social security and pensions | 62 | €79,503 | €81,632 | +€2,129 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,076 | €9,389 | +€2,313 | +32.7% |
| Other operating charges | 640/8 | €183 | €228 | +€45 | +24.5% |
| Gross operating margin | 9900 | €99,966 | €109,612 | +€9,646 | +9.6% |
| Operating profit (loss) | 9901 | €13,203 | €18,363 | +€5,160 | +39.1% |
| Financial charges | 65/66B | €110 | €110 | +€0 | +0.2% |
| Recurring financial charges | 65 | €110 | €110 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €13,093 | €18,253 | +€5,160 | +39.4% |
| Income taxes | 67/77 | - | €3,610 | +€3,610 | |
| Profit (loss) for the period | 9904 | €13,093 | €14,644 | +€1,550 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,093 | €14,644 | +€1,550 | +11.8% |
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 27 October 2026 via checked.be.