JOB'S 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.
JOB'S SERVICES
Largest movements
- Cash +€28,088
up €28,088 (+60.3%), from €46,586 to €74,674
mainly Depreciation (+€25,904) and Net result for the year (+€19,056)
- Tangible fixed assets -€3,724
down €3,724 (-5.8%), from €64,176 to €60,452
of which Furniture and vehicles: -€10,253
- Receivables within one year +€3,450
up €3,450 (+35.3%), from €9,781 to €13,231
of which Other amounts receivable: +€3,386
- Deferred charges and accrued income -€1,891
down €1,891 (-25.0%), from €7,577 to €5,686
- Other debts +€15,000
up €15,000 (+89.3%), from €16,797 to €31,797
- Reserves +€13,156
up €13,156 (+17.4%), from €75,677 to €88,833
- Profit (loss) carried forward +€4,385
up €4,385 (+31.9%), from €13,759 to €18,144
- Debts after one year -€4,220
down €4,220 (-100%), from €4,220 to €0
- Trade debts -€3,839
down €3,839 (-59.2%), from €6,488 to €2,650
- Gross operating margin -€14,279
down €14,279 (-21.1%), from €67,733 to €53,454
- Depreciation +€3,193
up €3,193 (+14.1%), from €22,711 to €25,904
- Taxes -€2,561
down €2,561 (-31.0%), from €8,250 to €5,689
- Financial charges +€1,477
up €1,477 (+226%), from €652 to €2,130
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 | €128,119 | €154,043 | +€25,924 | +20.2% |
| Fixed assets | 21/28 | €64,176 | €60,452 | -€3,724 | -5.8% |
| Tangible fixed assets | 22/27 | €64,176 | €60,452 | -€3,724 | -5.8% |
| Plant, machinery and equipment | 23 | €35,978 | €42,775 | +€6,797 | +18.9% |
| Furniture and vehicles | 24 | €25,812 | €15,559 | -€10,253 | -39.7% |
| Other tangible fixed assets | 26 | €2,386 | €2,118 | -€268 | -11.2% |
| Current assets | 29/58 | €63,943 | €93,591 | +€29,648 | +46.4% |
| Amounts receivable within one year | 40/41 | €9,781 | €13,231 | +€3,450 | +35.3% |
| Trade receivables | 40 | €818 | €883 | +€65 | +7.9% |
| Other amounts receivable | 41 | €8,963 | €12,348 | +€3,386 | +37.8% |
| Cash at bank and in hand | 54/58 | €46,586 | €74,674 | +€28,088 | +60.3% |
| Deferred charges and accrued income | 490/1 | €7,577 | €5,686 | -€1,891 | -25.0% |
| Total equity and liabilities | 10/49 | €128,119 | €154,043 | +€25,924 | +20.2% |
| Equity | 10/15 | €95,436 | €112,977 | +€17,541 | +18.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €75,677 | €88,833 | +€13,156 | +17.4% |
| Distributable reserves | 133 | €75,677 | €88,833 | +€13,156 | +17.4% |
| Profit (loss) carried forward | 14 | €13,759 | €18,144 | +€4,385 | +31.9% |
| Amounts payable | 17/49 | €32,684 | €41,066 | +€8,383 | +25.6% |
| Amounts payable after more than one year | 17 | €4,220 | €0 | -€4,220 | -100% |
| Other amounts payable | 178/9 | €4,220 | €0 | -€4,220 | -100% |
| Amounts payable within one year | 42/48 | €28,464 | €39,866 | +€11,402 | +40.1% |
| Financial debts | 43 | €4,944 | €4,220 | -€725 | -14.7% |
| Other loans | 439 | €4,944 | €4,220 | -€725 | -14.7% |
| Trade debts | 44 | €6,488 | €2,650 | -€3,839 | -59.2% |
| Suppliers | 440/4 | €6,488 | €2,650 | -€3,839 | -59.2% |
| Advances received on contracts in progress | 46 | €0 | €500 | +€500 | |
| Taxes, remuneration and social security | 45 | €234 | €700 | +€466 | +199% |
| Taxes | 450/3 | €234 | €700 | +€466 | +199% |
| Other amounts payable | 47/48 | €16,797 | €31,797 | +€15,000 | +89.3% |
| Accrued charges and deferred income | 492/3 | €0 | €1,200 | +€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,711 | €25,904 | +€3,193 | +14.1% |
| Other operating charges | 640/8 | €875 | €894 | +€18 | +2.1% |
| Gross operating margin | 9900 | €67,733 | €53,454 | -€14,279 | -21.1% |
| Operating profit (loss) | 9901 | €44,147 | €26,656 | -€17,491 | -39.6% |
| Financial income | 75/76B | €3 | €219 | +€215 | +6,256% |
| Recurring financial income | 75 | €3 | €219 | +€215 | +6,256% |
| Financial charges | 65/66B | €652 | €2,130 | +€1,477 | +226% |
| Recurring financial charges | 65 | €652 | €2,130 | +€1,477 | +226% |
| Profit (loss) for the period before taxes | 9903 | €43,498 | €24,745 | -€18,753 | -43.1% |
| Income taxes | 67/77 | €8,250 | €5,689 | -€2,561 | -31.0% |
| Profit (loss) for the period | 9904 | €35,248 | €19,056 | -€16,192 | -45.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,248 | €19,056 | -€16,192 | -45.9% |
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 29 October 2026 via checked.be.