JMG SERVICES: 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.
JMG SERVICES
Largest movements
- Tangible fixed assets -€4,563
no longer reported in 2025 (was €4,563)
- Cash +€1,790
up €1,790 (+12.8%), from €13,968 to €15,758
mainly Net result for the year (+€15,758) and Investment in fixed assets (net) (+€4,563)
- Reserves -€4,563
down €4,563 (-100.0%), from €4,563 to €0
- Profit (loss) carried forward +€1,790
up €1,790 (+12.8%), from €13,968 to €15,758
- Purchases and services -€26,523
down €26,523 (-9.5%), from €278,516 to €251,993
- Turnover -€24,733
down €24,733 (-8.5%), from €292,484 to €267,751
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.
Cash bridge derived
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 | €18,531 | €15,758 | -€2,773 | -15.0% |
| Fixed assets | 21/28 | €4,563 | - | -€4,563 | |
| Tangible fixed assets | 22/27 | €4,563 | - | -€4,563 | |
| Leasing and similar rights | 25 | €4,563 | - | -€4,563 | |
| Current assets | 29/58 | €13,968 | €15,758 | +€1,790 | +12.8% |
| Cash at bank and in hand | 54/58 | €13,968 | €15,758 | +€1,790 | +12.8% |
| Total equity and liabilities | 10/49 | €18,531 | €15,758 | -€2,773 | -15.0% |
| Equity | 10/15 | €18,531 | €15,758 | -€2,773 | -15.0% |
| Reserves | 13 | €4,563 | €0 | -€4,563 | -100.0% |
| Distributable reserves | 133 | €4,563 | €0 | -€4,563 | -100.0% |
| Profit (loss) carried forward | 14 | €13,968 | €15,758 | +€1,790 | +12.8% |
| Turnover | 70 | €292,484 | €267,751 | -€24,733 | -8.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €278,516 | €251,993 | -€26,523 | -9.5% |
| Gross operating margin | 9900 | €13,968 | €15,758 | +€1,790 | +12.8% |
| Operating profit (loss) | 9901 | €13,968 | €15,758 | +€1,790 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | €13,968 | €15,758 | +€1,790 | +12.8% |
| Profit (loss) for the period | 9904 | €13,968 | €15,758 | +€1,790 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,968 | €15,758 | +€1,790 | +12.8% |
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 5 October 2026 via checked.be.