JNL Technical Service: 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.
JNL Technical Service
Largest movements
- Receivables within one year -€5,715
down €5,715 (-22.7%), from €25,181 to €19,466
- Profit (loss) carried forward -€6,648
down €6,648 (-6.4%), from -€103,816 to -€110,464
- Trade debts +€6,233
up €6,233 (+5.4%), from €115,483 to €121,716
- Tax, wage and social debts -€5,504
down €5,504 (-94.4%), from €5,829 to €326
- Gross operating margin +€22,795
up €22,795 (+76.4%), from -€29,850 to -€7,055
- Financial income +€657
up €657 (+128%), from €513 to €1,170
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 | €25,551 | €19,633 | -€5,919 | -23.2% |
| Current assets | 29/58 | €25,551 | €19,633 | -€5,919 | -23.2% |
| Amounts receivable within one year | 40/41 | €25,181 | €19,466 | -€5,715 | -22.7% |
| Other amounts receivable | 41 | €25,181 | €19,466 | -€5,715 | -22.7% |
| Cash at bank and in hand | 54/58 | €363 | €158 | -€204 | -56.3% |
| Deferred charges and accrued income | 490/1 | €8 | €8 | = | 0.0% |
| Total equity and liabilities | 10/49 | €25,551 | €19,633 | -€5,919 | -23.2% |
| Equity | 10/15 | -€95,761 | -€102,409 | -€6,648 | -6.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,855 | +€1,855 | |
| Reserves not available under the articles | 1311 | - | €1,855 | +€1,855 | |
| Distributable reserves | 133 | €1,855 | - | -€1,855 | |
| Profit (loss) carried forward | 14 | -€103,816 | -€110,464 | -€6,648 | -6.4% |
| Amounts payable | 17/49 | €121,312 | €122,042 | +€729 | +0.6% |
| Amounts payable within one year | 42/48 | €121,312 | €122,042 | +€729 | +0.6% |
| Trade debts | 44 | €115,483 | €121,716 | +€6,233 | +5.4% |
| Suppliers | 440/4 | €115,483 | €121,716 | +€6,233 | +5.4% |
| Taxes, remuneration and social security | 45 | €5,829 | €326 | -€5,504 | -94.4% |
| Taxes | 450/3 | €5,829 | €326 | -€5,504 | -94.4% |
| Other operating charges | 640/8 | €379 | €507 | +€128 | +33.8% |
| Gross operating margin | 9900 | -€29,850 | -€7,055 | +€22,795 | +76.4% |
| Operating profit (loss) | 9901 | -€30,229 | -€7,563 | +€22,667 | +75.0% |
| Financial income | 75/76B | €513 | €1,170 | +€657 | +128% |
| Recurring financial income | 75 | €513 | €1,170 | +€657 | +128% |
| Financial charges | 65/66B | €265 | €255 | -€9 | -3.5% |
| Recurring financial charges | 65 | €265 | €255 | -€9 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€29,981 | -€6,648 | +€23,333 | +77.8% |
| Profit (loss) for the period | 9904 | -€29,981 | -€6,648 | +€23,333 | +77.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,981 | -€6,648 | +€23,333 | +77.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.