JMLE 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.
JMLE SERVICES
Largest movements
- Receivables within one year -€15,132
down €15,132 (-60.5%), from €25,028 to €9,896
of which Trade receivables: -€11,451
- Tangible fixed assets -€10,134
down €10,134 (-29.9%), from €33,879 to €23,745
of which Plant, machinery and equipment: -€5,135
- Cash -€2,372
down €2,372 (-26.8%), from €8,855 to €6,483
mainly Net result for the year (-€25,712) and Debts after one year (-€5,706)
- Profit (loss) carried forward -€25,712
down €25,712 (-429.3%), from -€5,989 to -€31,701
- Debts after one year -€5,706
down €5,706 (-28.5%), from €20,029 to €14,323
- Trade debts +€1,427
up €1,427 (+8.1%), from €17,648 to €19,075
- Purchases and services -€119,505
no longer reported in 2025 (was €119,505)
- Gross operating margin -€29,013
down €29,013 (-75.4%), from €38,486 to €9,473
- Staff costs -€7,765
down €7,765 (-30.6%), from €25,370 to €17,605
- Depreciation +€2,483
up €2,483 (+21.6%), from €11,514 to €13,997
- Other operating charges +€1,320
up €1,320 (+122.6%), from €1,077 to €2,397
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 | €78,111 | €49,652 | -€28,459 | -36.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €43,142 | €32,945 | -€10,197 | -23.6% |
| Intangible fixed assets | 21 | €63 | €0 | -€63 | -100.0% |
| Tangible fixed assets | 22/27 | €33,879 | €23,745 | -€10,134 | -29.9% |
| Plant, machinery and equipment | 23 | €9,483 | €4,348 | -€5,135 | -54.1% |
| Furniture and vehicles | 24 | €24,396 | €19,397 | -€4,999 | -20.5% |
| Financial fixed assets | 28 | €9,200 | €9,200 | = | 0.0% |
| Current assets | 29/58 | €34,969 | €16,707 | -€18,262 | -52.2% |
| Amounts receivable within one year | 40/41 | €25,028 | €9,896 | -€15,132 | -60.5% |
| Trade receivables | 40 | €19,429 | €7,978 | -€11,451 | -58.9% |
| Other amounts receivable | 41 | €5,599 | €1,918 | -€3,681 | -65.7% |
| Cash at bank and in hand | 54/58 | €8,855 | €6,483 | -€2,372 | -26.8% |
| Deferred charges and accrued income | 490/1 | €1,086 | €328 | -€758 | -69.8% |
| Total equity and liabilities | 10/49 | €78,111 | €49,652 | -€28,459 | -36.4% |
| Equity | 10/15 | -€2,989 | -€28,701 | -€25,712 | -860.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,989 | -€31,701 | -€25,712 | -429.3% |
| Amounts payable | 17/49 | €81,100 | €78,353 | -€2,747 | -3.4% |
| Amounts payable after more than one year | 17 | €20,029 | €14,323 | -€5,706 | -28.5% |
| Financial debts | 170/4 | €20,029 | €14,323 | -€5,706 | -28.5% |
| Amounts payable within one year | 42/48 | €61,071 | €64,030 | +€2,959 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €5,461 | €5,705 | +€244 | +4.5% |
| Trade debts | 44 | €17,648 | €19,075 | +€1,427 | +8.1% |
| Suppliers | 440/4 | €17,648 | €19,075 | +€1,427 | +8.1% |
| Taxes, remuneration and social security | 45 | €3,151 | €3,684 | +€533 | +16.9% |
| Taxes | 450/3 | €400 | €300 | -€100 | -25.0% |
| Remuneration and social security | 454/9 | €2,751 | €3,384 | +€633 | +23.0% |
| Other amounts payable | 47/48 | €34,811 | €35,566 | +€755 | +2.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €119,505 | - | -€119,505 | |
| Remuneration, social security and pensions | 62 | €25,370 | €17,605 | -€7,765 | -30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,514 | €13,997 | +€2,483 | +21.6% |
| Other operating charges | 640/8 | €1,077 | €2,397 | +€1,320 | +122.6% |
| Gross operating margin | 9900 | €38,486 | €9,473 | -€29,013 | -75.4% |
| Operating profit (loss) | 9901 | €525 | -€24,526 | -€25,051 | |
| Financial income | 75/76B | €9 | €0 | -€9 | -100.0% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -100.0% |
| Financial charges | 65/66B | €1,116 | €1,186 | +€70 | +6.3% |
| Recurring financial charges | 65 | €1,116 | €1,186 | +€70 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | -€582 | -€25,712 | -€25,130 | -4317.9% |
| Profit (loss) for the period | 9904 | -€582 | -€25,712 | -€25,130 | -4317.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€582 | -€25,712 | -€25,130 | -4317.9% |
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 8 October 2026 via checked.be.