JNX Consulting Services: what changed
What changed
JNX Consulting Services
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
€2,376
2025 · €19,686-€17,310
Equity
€46,114
2025 · €63,424-€17,310
Cash
€32,449
2025 · €50,776-€18,326
Balance sheet total
€530,692
2025 · €565,215-€34,522
Largest movements
Assets
- Tangible fixed assets -€32,953
down €32,953 (-6.8%), from €483,262 to €450,309
- Receivables within one year +€19,152
up €19,152 (+67.9%), from €28,191 to €47,343
of which Trade receivables: +€16,652
- Cash -€18,326
down €18,326 (-36.1%), from €50,776 to €32,449
mainly Contributions, distributions and other (-€19,686) and Receivables within one year (-€19,152)
Equity and liabilities
- Reserves -€17,310
down €17,310 (-32.4%), from €53,424 to €36,114
- Debts after one year -€9,161
down €9,161 (-3.0%), from €303,340 to €294,179
- Tax, wage and social debts -€7,197
down €7,197 (-63.9%), from €11,265 to €4,068
Income statement
- Gross operating margin -€19,472
down €19,472 (-28.2%), from €69,167 to €49,695
- Taxes -€3,522
down €3,522 (-67.5%), from €5,219 to €1,698
- Other operating charges +€1,514
up €1,514 (+292%), from €519 to €2,033
- Financial charges -€949
down €949 (-8.3%), from €11,388 to €10,440
- Depreciation +€794
up €794 (+2.5%), from €32,355 to €33,149
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€19,686
Gross operating margin
-€19,472
Depreciation
-€794
Other operating charges
-€1,514
Financial income
-€1
Financial charges
+€949
Taxes
+€3,522
Result 2026
€2,376
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,573
Investment
-€196
Financing
-€28,704
Cash 2025
€50,776
From operations (derived)
+€10,573
Net result for the year
+€2,376
Depreciation
+€33,149
Receivables within one year
-€19,152
Deferred charges and accrued income
+€2,394
Trade debts
-€480
Tax, wage and social debts
-€7,197
Advances received
+€100
Other debts
-€617
Investment (derived)
-€196
Investment in fixed assets (net)
-€196
Financing
-€28,704
Debts after one year
-€9,161
Current portion of long-term debt
+€142
Contributions, distributions and other
-€19,686
Cash 2026
€32,449
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €565,215 | €530,692 | -€34,522 | -6.1% |
| Fixed assets | 21/28 | €483,262 | €450,309 | -€32,953 | -6.8% |
| Tangible fixed assets | 22/27 | €483,262 | €450,309 | -€32,953 | -6.8% |
| Land and buildings | 22 | €385,080 | €375,884 | -€9,196 | -2.4% |
| Plant, machinery and equipment | 23 | €40,019 | €32,701 | -€7,318 | -18.3% |
| Furniture and vehicles | 24 | €53,756 | €38,396 | -€15,360 | -28.6% |
| Other tangible fixed assets | 26 | €4,407 | €3,328 | -€1,079 | -24.5% |
| Current assets | 29/58 | €81,953 | €80,383 | -€1,569 | -1.9% |
| Amounts receivable within one year | 40/41 | €28,191 | €47,343 | +€19,152 | +67.9% |
| Trade receivables | 40 | €28,191 | €44,843 | +€16,652 | +59.1% |
| Other amounts receivable | 41 | €0 | €2,500 | +€2,500 | |
| Cash at bank and in hand | 54/58 | €50,776 | €32,449 | -€18,326 | -36.1% |
| Deferred charges and accrued income | 490/1 | €2,986 | €591 | -€2,394 | -80.2% |
| Total equity and liabilities | 10/49 | €565,215 | €530,692 | -€34,522 | -6.1% |
| Equity | 10/15 | €63,424 | €46,114 | -€17,310 | -27.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €53,424 | €36,114 | -€17,310 | -32.4% |
| Distributable reserves | 133 | €53,424 | €36,114 | -€17,310 | -32.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €501,791 | €484,579 | -€17,212 | -3.4% |
| Amounts payable after more than one year | 17 | €303,340 | €294,179 | -€9,161 | -3.0% |
| Financial debts | 170/4 | €303,340 | €294,179 | -€9,161 | -3.0% |
| Amounts payable within one year | 42/48 | €192,851 | €184,800 | -€8,052 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €9,018 | €9,161 | +€142 | +1.6% |
| Trade debts | 44 | €665 | €185 | -€480 | -72.2% |
| Suppliers | 440/4 | €665 | €185 | -€480 | -72.2% |
| Advances received on contracts in progress | 46 | - | €100 | +€100 | |
| Taxes, remuneration and social security | 45 | €11,265 | €4,068 | -€7,197 | -63.9% |
| Taxes | 450/3 | €11,265 | €4,068 | -€7,197 | -63.9% |
| Other amounts payable | 47/48 | €171,904 | €171,286 | -€617 | -0.4% |
| Accrued charges and deferred income | 492/3 | €5,600 | €5,600 | = | 0.0% |
| Non-recurring operating income | 76A | €4,664 | €0 | -€4,664 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,355 | €33,149 | +€794 | +2.5% |
| Other operating charges | 640/8 | €519 | €2,033 | +€1,514 | +292% |
| Gross operating margin | 9900 | €69,167 | €49,695 | -€19,472 | -28.2% |
| Operating profit (loss) | 9901 | €36,293 | €14,513 | -€21,780 | -60.0% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.2% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.2% |
| Financial charges | 65/66B | €11,388 | €10,440 | -€949 | -8.3% |
| Recurring financial charges | 65 | €11,388 | €10,440 | -€949 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €24,905 | €4,073 | -€20,832 | -83.6% |
| Income taxes | 67/77 | €5,219 | €1,698 | -€3,522 | -67.5% |
| Profit (loss) for the period | 9904 | €19,686 | €2,376 | -€17,310 | -87.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,686 | €2,376 | -€17,310 | -87.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.