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JLS: 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.

What changed

JLS

BE 0607.903.948
NACE 55.202, Accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€33,796
2024 · €32,661+€1,134
Equity
-€73,327
2024 · -€107,123+€33,796
Cash
€8,179
2024 · €542+€7,637
Balance sheet total
€43,641
2024 · €56,166-€12,525

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€18,179

    down €18,179 (-34.8%), from €52,277 to €34,098

    of which Other tangible fixed assets: -€10,692

  • Cash +€7,637

    up €7,637 (+1407.8%), from €542 to €8,179

    mainly Net result for the year (+€33,796) and Depreciation (+€19,279)

  • Receivables within one year -€2,101

    down €2,101 (-93.5%), from €2,247 to €146

    of which Trade receivables: -€2,101

Equity and liabilities
  • Other debts -€60,288

    down €60,288 (-48.0%), from €125,697 to €65,409

  • Profit (loss) carried forward +€33,796

    up €33,796 (+25.6%), from -€132,123 to -€98,327

  • Trade debts +€12,444

    up €12,444 (+65.6%), from €18,969 to €31,413

  • Accrued charges and deferred income +€1,372

    up €1,372 (+97.7%), from €1,404 to €2,777

  • Advances received +€1,346

    new in 2025: €1,346

Income statement
  • Gross operating margin +€1,302

    up €1,302 (+2.3%), from €55,647 to €56,950

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €32,661
Gross operating margin +€1,302
Depreciation -€96
Other operating charges -€37
Financial charges -€35
Result 2025 €33,796

Cash bridge derived

cash 2024 to 2025

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.

From operations +€8,737
Investment -€1,100
Financing €0
Cash 2024 €542
Net result for the year +€33,796
Depreciation +€19,279
Receivables within one year +€2,101
Deferred charges and accrued income -€118
Trade debts +€12,444
Tax, wage and social debts -€1,195
Advances received +€1,346
Other debts -€60,288
Accrued charges and deferred income +€1,372
Investment in fixed assets (net) -€1,100
Cash 2025 €8,179
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €56,166 €43,641 -€12,525 -22.3%
Fixed assets 21/28 €53,377 €35,198 -€18,179 -34.1%
Tangible fixed assets 22/27 €52,277 €34,098 -€18,179 -34.8%
Plant, machinery and equipment 23 €7,035 €5,186 -€1,848 -26.3%
Furniture and vehicles 24 €9,565 €3,927 -€5,638 -58.9%
Other tangible fixed assets 26 €35,677 €24,984 -€10,692 -30.0%
Financial fixed assets 28 €1,100 €1,100 = 0.0%
Current assets 29/58 €2,789 €8,443 +€5,654 +202.7%
Amounts receivable within one year 40/41 €2,247 €146 -€2,101 -93.5%
Trade receivables 40 €2,247 €146 -€2,101 -93.5%
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €542 €8,179 +€7,637 +1407.8%
Deferred charges and accrued income 490/1 - €118 +€118
Total equity and liabilities 10/49 €56,166 €43,641 -€12,525 -22.3%
Equity 10/15 -€107,123 -€73,327 +€33,796 +31.5%
Contributions 10/11 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 -€132,123 -€98,327 +€33,796 +25.6%
Amounts payable 17/49 €163,289 €116,968 -€46,321 -28.4%
Amounts payable after more than one year 17 €15,000 €15,000 = 0.0%
Other amounts payable 178/9 €15,000 €15,000 = 0.0%
Amounts payable within one year 42/48 €146,885 €99,192 -€47,693 -32.5%
Trade debts 44 €18,969 €31,413 +€12,444 +65.6%
Suppliers 440/4 €18,969 €31,413 +€12,444 +65.6%
Advances received on contracts in progress 46 - €1,346 +€1,346
Taxes, remuneration and social security 45 €2,218 €1,023 -€1,195 -53.9%
Taxes 450/3 €2,218 €1,023 -€1,195 -53.9%
Other amounts payable 47/48 €125,697 €65,409 -€60,288 -48.0%
Accrued charges and deferred income 492/3 €1,404 €2,777 +€1,372 +97.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,183 €19,279 +€96 +0.5%
Other operating charges 640/8 €3,000 €3,037 +€37 +1.2%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 €55,647 €56,950 +€1,302 +2.3%
Operating profit (loss) 9901 €33,464 €34,634 +€1,170 +3.5%
Financial charges 65/66B €803 €838 +€35 +4.4%
Recurring financial charges 65 €803 €838 +€35 +4.4%
Profit (loss) for the period before taxes 9903 €32,661 €33,796 +€1,134 +3.5%
Profit (loss) for the period 9904 €32,661 €33,796 +€1,134 +3.5%
Profit (loss) for the period to be appropriated 9905 €32,661 €33,796 +€1,134 +3.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.