JMT CONSEIL: 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.
JMT CONSEIL
Largest movements
- Cash +€178
up €178 (+110.1%), from €162 to €340
mainly Other debts (+€780)
- Other debts +€780
up €780 (+0.3%), from €264,518 to €265,298
- Profit (loss) carried forward -€562
down €562 (-0.2%), from -€278,526 to -€279,088
- Trade debts -€40
down €40 (-7.4%), from €536 to €496
- Gross operating margin -€411
down €411 (-271.4%), from -€151 to -€562
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 | €162 | €340 | +€178 | +110.1% |
| Current assets | 29/58 | €162 | €340 | +€178 | +110.1% |
| Cash at bank and in hand | 54/58 | €162 | €340 | +€178 | +110.1% |
| Total equity and liabilities | 10/49 | €162 | €340 | +€178 | +110.1% |
| Equity | 10/15 | -€264,892 | -€265,454 | -€562 | -0.2% |
| Contributions | 10/11 | €13,634 | €13,634 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€278,526 | -€279,088 | -€562 | -0.2% |
| Amounts payable | 17/49 | €265,054 | €265,794 | +€740 | +0.3% |
| Amounts payable within one year | 42/48 | €265,054 | €265,794 | +€740 | +0.3% |
| Trade debts | 44 | €536 | €496 | -€40 | -7.4% |
| Suppliers | 440/4 | €536 | €496 | -€40 | -7.4% |
| Other amounts payable | 47/48 | €264,518 | €265,298 | +€780 | +0.3% |
| Gross operating margin | 9900 | -€151 | -€562 | -€411 | -271.4% |
| Operating profit (loss) | 9901 | -€151 | -€562 | -€411 | -271.4% |
| Financial charges | 65/66B | €3 | €0 | -€3 | -89.6% |
| Recurring financial charges | 65 | €3 | €0 | -€3 | -89.6% |
| Profit (loss) for the period before taxes | 9903 | -€154 | -€562 | -€408 | -264.7% |
| Profit (loss) for the period | 9904 | -€154 | -€562 | -€408 | -264.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€154 | -€562 | -€408 | -264.7% |
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.