JLM TRANS: 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.
JLM TRANS
Largest movements
- Receivables within one year -€800
down €800 (-15.4%), from €5,191 to €4,391
- Cash -€406
down €406 (-47.1%), from €861 to €455
mainly Net result for the year (-€1,206)
- Profit (loss) carried forward -€1,206
down €1,206 (-19.9%), from €6,051 to €4,845
- Gross operating margin -€1,003
down €1,003 (-772%), from -€130 to -€1,133
- Other operating charges -€386
down €386 (-93.9%), from €411 to €25
- Financial charges -€166
down €166 (-77.6%), from €214 to €48
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 | €6,052 | €4,846 | -€1,206 | -19.9% |
| Current assets | 29/58 | €6,052 | €4,846 | -€1,206 | -19.9% |
| Amounts receivable within one year | 40/41 | €5,191 | €4,391 | -€800 | -15.4% |
| Other amounts receivable | 41 | €5,191 | €4,391 | -€800 | -15.4% |
| Cash at bank and in hand | 54/58 | €861 | €455 | -€406 | -47.1% |
| Total equity and liabilities | 10/49 | €6,052 | €4,846 | -€1,206 | -19.9% |
| Equity | 10/15 | €6,052 | €4,846 | -€1,206 | -19.9% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Capital | 10 | €1 | €1 | = | 0.0% |
| Issued capital | 100 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,051 | €4,845 | -€1,206 | -19.9% |
| Other operating charges | 640/8 | €411 | €25 | -€386 | -93.9% |
| Gross operating margin | 9900 | -€130 | -€1,133 | -€1,003 | -772% |
| Operating profit (loss) | 9901 | -€541 | -€1,158 | -€616 | -114% |
| Financial charges | 65/66B | €214 | €48 | -€166 | -77.6% |
| Recurring financial charges | 65 | €214 | €48 | -€166 | -77.6% |
| Profit (loss) for the period before taxes | 9903 | -€755 | -€1,206 | -€450 | -59.6% |
| Profit (loss) for the period | 9904 | -€755 | -€1,206 | -€450 | -59.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€755 | -€1,206 | -€450 | -59.6% |
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 29 October 2026 via checked.be.