JOB ACCESS SOLUTIONS: 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.
JOB ACCESS SOLUTIONS
Largest movements
- Cash +€11,617
up €11,617 (+189%), from €6,139 to €17,757
mainly Debts after one year (+€19,280) and Trade debts (+€5,672)
- Receivables within one year +€2,702
up €2,702 (+5.3%), from €51,427 to €54,130
of which Other amounts receivable: +€1,755
- Intangible fixed assets -€1,913
down €1,913 (-24.9%), from €7,672 to €5,759
- Financial fixed assets +€1,860
new in 2025: €1,860
- Debts after one year +€19,280
new in 2025: €19,280
- Tax, wage and social debts -€8,105
down €8,105 (-64.2%), from €12,617 to €4,512
- Profit (loss) carried forward -€7,954
down €7,954 (-27.6%), from €28,801 to €20,847
- Trade debts +€5,672
up €5,672 (+24.6%), from €23,024 to €28,696
- Current portion of long-term debt +€4,602
new in 2025: €4,602
- Gross operating margin -€20,691
down €20,691, from €16,292 to -€4,399
- Taxes -€2,706
no longer reported in 2025 (was €2,706)
- Financial charges +€433
up €433 (+215%), from €201 to €633
- Depreciation +€250
up €250 (+11.9%), from €2,099 to €2,349
- Other operating charges +€232
up €232 (+60.0%), from €387 to €620
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 | €66,483 | €79,937 | +€13,454 | +20.2% |
| Fixed assets | 21/28 | €8,540 | €8,051 | -€489 | -5.7% |
| Intangible fixed assets | 21 | €7,672 | €5,759 | -€1,913 | -24.9% |
| Tangible fixed assets | 22/27 | €868 | €432 | -€436 | -50.3% |
| Furniture and vehicles | 24 | €868 | €432 | -€436 | -50.3% |
| Financial fixed assets | 28 | - | €1,860 | +€1,860 | |
| Current assets | 29/58 | €57,943 | €71,886 | +€13,943 | +24.1% |
| Amounts receivable within one year | 40/41 | €51,427 | €54,130 | +€2,702 | +5.3% |
| Trade receivables | 40 | €51,427 | €52,374 | +€947 | +1.8% |
| Other amounts receivable | 41 | - | €1,755 | +€1,755 | |
| Cash at bank and in hand | 54/58 | €6,139 | €17,757 | +€11,617 | +189% |
| Deferred charges and accrued income | 490/1 | €377 | - | -€377 | |
| Total equity and liabilities | 10/49 | €66,483 | €79,937 | +€13,454 | +20.2% |
| Equity | 10/15 | €30,801 | €22,847 | -€7,954 | -25.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,801 | €20,847 | -€7,954 | -27.6% |
| Amounts payable | 17/49 | €35,682 | €57,090 | +€21,408 | +60.0% |
| Amounts payable after more than one year | 17 | - | €19,280 | +€19,280 | |
| Financial debts | 170/4 | - | €19,280 | +€19,280 | |
| Amounts payable within one year | 42/48 | €35,682 | €37,810 | +€2,128 | +6.0% |
| Current portion of amounts payable after more than one year | 42 | - | €4,602 | +€4,602 | |
| Trade debts | 44 | €23,024 | €28,696 | +€5,672 | +24.6% |
| Suppliers | 440/4 | €23,024 | €28,696 | +€5,672 | +24.6% |
| Taxes, remuneration and social security | 45 | €12,617 | €4,512 | -€8,105 | -64.2% |
| Taxes | 450/3 | €12,617 | €4,512 | -€8,105 | -64.2% |
| Other amounts payable | 47/48 | €41 | - | -€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,099 | €2,349 | +€250 | +11.9% |
| Other operating charges | 640/8 | €387 | €620 | +€232 | +60.0% |
| Gross operating margin | 9900 | €16,292 | -€4,399 | -€20,691 | |
| Operating profit (loss) | 9901 | €13,806 | -€7,368 | -€21,173 | |
| Financial income | 75/76B | €0 | €47 | +€47 | +58,150% |
| Recurring financial income | 75 | €0 | €47 | +€47 | +58,150% |
| Financial charges | 65/66B | €201 | €633 | +€433 | +215% |
| Recurring financial charges | 65 | €201 | €633 | +€433 | +215% |
| Profit (loss) for the period before taxes | 9903 | €13,605 | -€7,954 | -€21,559 | |
| Income taxes | 67/77 | €2,706 | - | -€2,706 | |
| Profit (loss) for the period | 9904 | €10,899 | -€7,954 | -€18,853 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,899 | -€7,954 | -€18,853 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.