JO GYSEN SERVICES: 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.
JO GYSEN SERVICES
Largest movements
- Tangible fixed assets +€4,375
new in 2025: €4,375
- Intangible fixed assets -€4,283
down €4,283 (-10.4%), from €41,062 to €36,779
- Cash +€1,676
up €1,676 (+27.9%), from €5,996 to €7,671
mainly Depreciation (+€4,816) and Net result for the year (+€3,701)
- Profit (loss) carried forward +€3,701
up €3,701 (+9.5%), from -€39,102 to -€35,402
- Other debts -€2,129
down €2,129 (-5.8%), from €36,885 to €34,755
- Gross operating margin +€5,147
up €5,147 (+109%), from €4,720 to €9,867
- Other operating charges +€853
up €853 (+1,376%), from €62 to €915
- Depreciation +€533
up €533 (+12.5%), from €4,283 to €4,816
- Financial charges -€106
down €106 (-32.5%), from €326 to €220
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 | €47,476 | €49,035 | +€1,559 | +3.3% |
| Fixed assets | 21/28 | €41,062 | €41,154 | +€92 | +0.2% |
| Intangible fixed assets | 21 | €41,062 | €36,779 | -€4,283 | -10.4% |
| Tangible fixed assets | 22/27 | - | €4,375 | +€4,375 | |
| Furniture and vehicles | 24 | - | €4,375 | +€4,375 | |
| Current assets | 29/58 | €6,414 | €7,881 | +€1,467 | +22.9% |
| Amounts receivable within one year | 40/41 | €182 | - | -€182 | |
| Trade receivables | 40 | €182 | - | -€182 | |
| Cash at bank and in hand | 54/58 | €5,996 | €7,671 | +€1,676 | +27.9% |
| Deferred charges and accrued income | 490/1 | €237 | €209 | -€27 | -11.5% |
| Total equity and liabilities | 10/49 | €47,476 | €49,035 | +€1,559 | +3.3% |
| Equity | 10/15 | -€20,502 | -€16,802 | +€3,701 | +18.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,102 | -€35,402 | +€3,701 | +9.5% |
| Amounts payable | 17/49 | €67,978 | €65,837 | -€2,142 | -3.2% |
| Amounts payable after more than one year | 17 | €29,766 | €29,766 | = | 0.0% |
| Other amounts payable | 178/9 | €29,766 | €29,766 | = | 0.0% |
| Amounts payable within one year | 42/48 | €37,112 | €34,970 | -€2,142 | -5.8% |
| Taxes, remuneration and social security | 45 | €227 | €215 | -€12 | -5.4% |
| Taxes | 450/3 | €227 | €215 | -€12 | -5.4% |
| Other amounts payable | 47/48 | €36,885 | €34,755 | -€2,129 | -5.8% |
| Accrued charges and deferred income | 492/3 | €1,100 | €1,100 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,283 | €4,816 | +€533 | +12.5% |
| Other operating charges | 640/8 | €62 | €915 | +€853 | +1,376% |
| Gross operating margin | 9900 | €4,720 | €9,867 | +€5,147 | +109% |
| Operating profit (loss) | 9901 | €376 | €4,136 | +€3,760 | +1,001% |
| Financial charges | 65/66B | €326 | €220 | -€106 | -32.5% |
| Recurring financial charges | 65 | €326 | €220 | -€106 | -32.5% |
| Profit (loss) for the period before taxes | 9903 | €50 | €3,916 | +€3,866 | +7,758% |
| Income taxes | 67/77 | €227 | €215 | -€12 | -5.4% |
| Profit (loss) for the period | 9904 | -€178 | €3,701 | +€3,878 | |
| Profit (loss) for the period to be appropriated | 9905 | -€178 | €3,701 | +€3,878 |
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 29 October 2026 via checked.be.