JLT 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.
JLT SOLUTIONS
Largest movements
- Receivables within one year +€28,035
up €28,035 (+1,266%), from €2,215 to €30,250
of which Trade receivables: +€30,220
- Cash +€1,907
up €1,907 (+144%), from €1,325 to €3,232
mainly Tax, wage and social debts (+€13,931) and Net result for the year (+€12,931)
- Formation expenses -€496
down €496 (-21.7%), from €2,286 to €1,790
- Tax, wage and social debts +€13,931
up €13,931 (+2,318%), from €601 to €14,532
of which Taxes: +€10,431
- Profit (loss) carried forward +€12,931
up €12,931 (+624%), from €2,074 to €15,004
- Other debts +€2,471
up €2,471 (+38.9%), from €6,357 to €8,828
- Short-term financial debts -€680
down €680 (-66.4%), from €1,024 to €344
- Gross operating margin +€17,551
up €17,551 (+491%), from €3,577 to €21,127
- Taxes +€3,466
up €3,466 (+600%), from €578 to €4,044
- Depreciation +€1,981
up €1,981 (+294%), from €674 to €2,655
- Financial charges +€1,497
up €1,497 (+145,350%), from €1 to €1,498
- Other operating charges -€250
down €250 (-100%), from €250 to €0
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 | €15,671 | €45,019 | +€29,348 | +187% |
| Formation expenses | 20 | €2,286 | €1,790 | -€496 | -21.7% |
| Fixed assets | 21/28 | €9,597 | €9,396 | -€201 | -2.1% |
| Tangible fixed assets | 22/27 | €9,597 | €9,396 | -€201 | -2.1% |
| Land and buildings | 22 | €2,351 | €2,116 | -€235 | -10.0% |
| Plant, machinery and equipment | 23 | €1,447 | €3,124 | +€1,677 | +116% |
| Furniture and vehicles | 24 | €5,799 | €4,156 | -€1,643 | -28.3% |
| Current assets | 29/58 | €3,788 | €33,833 | +€30,045 | +793% |
| Amounts receivable within one year | 40/41 | €2,215 | €30,250 | +€28,035 | +1,266% |
| Trade receivables | 40 | €30 | €30,250 | +€30,220 | +100,733% |
| Other amounts receivable | 41 | €2,185 | €0 | -€2,185 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,325 | €3,232 | +€1,907 | +144% |
| Deferred charges and accrued income | 490/1 | €248 | €351 | +€103 | +41.7% |
| Total equity and liabilities | 10/49 | €15,671 | €45,019 | +€29,348 | +187% |
| Equity | 10/15 | €4,574 | €17,504 | +€12,931 | +283% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,074 | €15,004 | +€12,931 | +624% |
| Amounts payable | 17/49 | €11,097 | €27,515 | +€16,418 | +148% |
| Amounts payable within one year | 42/48 | €10,217 | €26,195 | +€15,978 | +156% |
| Financial debts | 43 | €1,024 | €344 | -€680 | -66.4% |
| Credit institutions | 430/8 | €1,024 | €344 | -€680 | -66.4% |
| Trade debts | 44 | €2,235 | €2,491 | +€256 | +11.4% |
| Suppliers | 440/4 | €2,235 | €2,491 | +€256 | +11.4% |
| Taxes, remuneration and social security | 45 | €601 | €14,532 | +€13,931 | +2,318% |
| Taxes | 450/3 | €601 | €11,032 | +€10,431 | +1,736% |
| Remuneration and social security | 454/9 | - | €3,500 | +€3,500 | |
| Other amounts payable | 47/48 | €6,357 | €8,828 | +€2,471 | +38.9% |
| Accrued charges and deferred income | 492/3 | €880 | €1,320 | +€440 | +50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €674 | €2,655 | +€1,981 | +294% |
| Other operating charges | 640/8 | €250 | €0 | -€250 | -100% |
| Gross operating margin | 9900 | €3,577 | €21,127 | +€17,551 | +491% |
| Operating profit (loss) | 9901 | €2,653 | €18,473 | +€15,820 | +596% |
| Financial charges | 65/66B | €1 | €1,498 | +€1,497 | +145,350% |
| Recurring financial charges | 65 | €1 | €1,498 | +€1,497 | +145,350% |
| Profit (loss) for the period before taxes | 9903 | €2,652 | €16,974 | +€14,323 | +540% |
| Income taxes | 67/77 | €578 | €4,044 | +€3,466 | +600% |
| Profit (loss) for the period | 9904 | €2,074 | €12,931 | +€10,857 | +524% |
| Profit (loss) for the period to be appropriated | 9905 | €2,074 | €12,931 | +€10,857 | +524% |
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 13 October 2026 via checked.be.