JLL CONSEILS: 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.
JLL CONSEILS
Largest movements
- Receivables within one year +€19,663
up €19,663, from €0 to €19,663
- Cash -€1,140
down €1,140 (-40.8%), from €2,793 to €1,653
mainly Tax, wage and social debts (-€27,036) and Receivables within one year (-€19,663)
- Deferred charges and accrued income -€227
no longer reported in 2025 (was €227)
- Other debts +€48,664
up €48,664 (+103%), from €47,184 to €95,848
- Tax, wage and social debts -€27,036
down €27,036 (-70.9%), from €38,130 to €11,094
of which Taxes: -€27,312
- Profit (loss) carried forward -€3,016
down €3,016 (-3.4%), from -€89,567 to -€92,582
- Trade debts -€316
down €316 (-29.5%), from €1,072 to €755
- Gross operating margin +€31,486
up €31,486, from -€491 to €30,994
- Staff costs -€21,978
down €21,978 (-43.4%), from €50,630 to €28,652
- Financial charges +€1,978
up €1,978 (+1,210%), from €163 to €2,141
- Taxes -€1,769
no longer reported in 2025 (was €1,769)
- Other operating charges -€631
down €631 (-58.5%), from €1,079 to €447
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 | €3,020 | €21,315 | +€18,296 | +606% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €3,020 | €21,315 | +€18,296 | +606% |
| Amounts receivable within one year | 40/41 | €0 | €19,663 | +€19,663 | |
| Trade receivables | 40 | €0 | €19,663 | +€19,663 | |
| Cash at bank and in hand | 54/58 | €2,793 | €1,653 | -€1,140 | -40.8% |
| Deferred charges and accrued income | 490/1 | €227 | - | -€227 | |
| Total equity and liabilities | 10/49 | €3,020 | €21,315 | +€18,296 | +606% |
| Equity | 10/15 | -€83,366 | -€86,381 | -€3,016 | -3.6% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €0 | - | = | |
| Uncalled capital | 101 | €0 | - | = | |
| Contributions outside capital | 11 | €6,201 | €6,201 | = | 0.0% |
| Other | 1109/19 | €6,201 | €6,201 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,567 | -€92,582 | -€3,016 | -3.4% |
| Amounts payable | 17/49 | €86,386 | €107,697 | +€21,311 | +24.7% |
| Amounts payable within one year | 42/48 | €86,386 | €107,697 | +€21,311 | +24.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,072 | €755 | -€316 | -29.5% |
| Suppliers | 440/4 | €1,072 | €755 | -€316 | -29.5% |
| Taxes, remuneration and social security | 45 | €38,130 | €11,094 | -€27,036 | -70.9% |
| Taxes | 450/3 | €31,560 | €4,247 | -€27,312 | -86.5% |
| Remuneration and social security | 454/9 | €6,570 | €6,846 | +€276 | +4.2% |
| Other amounts payable | 47/48 | €47,184 | €95,848 | +€48,664 | +103% |
| Remuneration, social security and pensions | 62 | €50,630 | €28,652 | -€21,978 | -43.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,079 | €447 | -€631 | -58.5% |
| Non-recurring operating charges | 66A | - | €2,769 | +€2,769 | |
| Gross operating margin | 9900 | -€491 | €30,994 | +€31,486 | |
| Operating profit (loss) | 9901 | -€52,200 | -€874 | +€51,326 | +98.3% |
| Financial charges | 65/66B | €163 | €2,141 | +€1,978 | +1,210% |
| Recurring financial charges | 65 | €163 | €2,141 | +€1,978 | +1,210% |
| Profit (loss) for the period before taxes | 9903 | -€52,363 | -€3,016 | +€49,348 | +94.2% |
| Income taxes | 67/77 | €1,769 | - | -€1,769 | |
| Profit (loss) for the period | 9904 | -€54,133 | -€3,016 | +€51,117 | +94.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,133 | -€3,016 | +€51,117 | +94.4% |
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 14 October 2026 via checked.be.