JMC GREEN SERVICES: 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.
JMC GREEN SERVICES
Largest movements
- Financial fixed assets -€5,206
down €5,206 (-100%), from €5,206 to €0
- Cash -€3,547
no longer reported in 2024 (was €3,547)
- Other debts -€8,753
down €8,753 (-34.8%), from €25,156 to €16,404
- Gross operating margin -€652
no longer reported in 2024 (was €652)
- Financial charges -€219
no longer reported in 2024 (was €219)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,753 | €0 | -€8,753 | -100% |
| Fixed assets | 21/28 | €5,206 | €0 | -€5,206 | -100% |
| Financial fixed assets | 28 | €5,206 | €0 | -€5,206 | -100% |
| Current assets | 29/58 | €3,547 | - | -€3,547 | |
| Cash at bank and in hand | 54/58 | €3,547 | - | -€3,547 | |
| Total equity and liabilities | 10/49 | €8,753 | €0 | -€8,753 | -100% |
| Equity | 10/15 | -€16,404 | -€16,404 | = | 0.0% |
| Contributions | 10/11 | €23,550 | €23,550 | = | 0.0% |
| Reserves | 13 | €2,355 | €2,355 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,355 | €2,355 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,355 | €2,355 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,309 | -€42,309 | = | 0.0% |
| Amounts payable | 17/49 | €25,156 | €16,404 | -€8,753 | -34.8% |
| Amounts payable within one year | 42/48 | €25,156 | €16,404 | -€8,753 | -34.8% |
| Other amounts payable | 47/48 | €25,156 | €16,404 | -€8,753 | -34.8% |
| Gross operating margin | 9900 | €652 | - | -€652 | |
| Operating profit (loss) | 9901 | €652 | - | -€652 | |
| Financial charges | 65/66B | €219 | - | -€219 | |
| Recurring financial charges | 65 | €219 | - | -€219 | |
| Profit (loss) for the period before taxes | 9903 | €433 | - | -€433 | |
| Profit (loss) for the period | 9904 | €433 | - | -€433 | |
| Profit (loss) for the period to be appropriated | 9905 | €433 | - | -€433 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.