JobFIXers Construct: what changed
Two fiscal 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.
JobFIXers Construct
Largest movements
- Cash +€1.3m
up €1.3m (+2395.2%), from €54,036 to €1.3m
mainly Net result for the year (+€647,572) and Tax, wage and social debts (+€618,060)
- Receivables within one year +€104,158
up €104,158 (+10.1%), from €1.0m to €1.1m
of which Trade receivables: +€100,310
- Financial fixed assets -€69,750
down €69,750 (-93.0%), from €75,000 to €5,250
- Tax, wage and social debts +€618,060
up €618,060 (+254.8%), from €242,541 to €860,601
of which Remuneration and social security: +€612,031
- Other debts +€497,268
up €497,268 (+484.0%), from €102,732 to €600,000
- Trade debts +€166,744
up €166,744 (+34.5%), from €482,772 to €649,516
- Profit (loss) carried forward +€47,572
up €47,572 (+20.2%), from €235,925 to €283,497
- Gross operating margin +€3.0m
up €3.0m (+34.8%), from €8.6m to €11.6m
- Staff costs +€2.7m
up €2.7m (+33.3%), from €8.1m to €10.8m
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.
Cash bridge derived
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 | €1,206,470 | €2,536,114 | +€1.3m | +110.2% |
| Fixed assets | 21/28 | €122,992 | €53,466 | -€69,526 | -56.5% |
| Tangible fixed assets | 22/27 | €47,992 | €48,216 | +€224 | +0.5% |
| Furniture and vehicles | 24 | - | €791 | +€791 | |
| Other tangible fixed assets | 26 | €47,992 | €47,425 | -€567 | -1.2% |
| Financial fixed assets | 28 | €75,000 | €5,250 | -€69,750 | -93.0% |
| Current assets | 29/58 | €1,083,478 | €2,482,648 | +€1.4m | +129.1% |
| Amounts receivable within one year | 40/41 | €1,027,565 | €1,131,723 | +€104,158 | +10.1% |
| Trade receivables | 40 | €823,412 | €923,722 | +€100,310 | +12.2% |
| Other amounts receivable | 41 | €204,153 | €208,001 | +€3,848 | +1.9% |
| Cash at bank and in hand | 54/58 | €54,036 | €1,348,300 | +€1.3m | +2395.2% |
| Deferred charges and accrued income | 490/1 | €1,877 | €2,625 | +€748 | +39.9% |
| Total equity and liabilities | 10/49 | €1,206,470 | €2,536,114 | +€1.3m | +110.2% |
| Equity | 10/15 | €345,925 | €393,497 | +€47,572 | +13.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €235,925 | €283,497 | +€47,572 | +20.2% |
| Amounts payable | 17/49 | €860,545 | €2,142,617 | +€1.3m | +149.0% |
| Amounts payable within one year | 42/48 | €828,045 | €2,110,117 | +€1.3m | +154.8% |
| Trade debts | 44 | €482,772 | €649,516 | +€166,744 | +34.5% |
| Suppliers | 440/4 | €482,772 | €649,516 | +€166,744 | +34.5% |
| Taxes, remuneration and social security | 45 | €242,541 | €860,601 | +€618,060 | +254.8% |
| Taxes | 450/3 | €30,811 | €36,840 | +€6,029 | +19.6% |
| Remuneration and social security | 454/9 | €211,730 | €823,761 | +€612,031 | +289.1% |
| Other amounts payable | 47/48 | €102,732 | €600,000 | +€497,268 | +484.0% |
| Accrued charges and deferred income | 492/3 | €32,500 | €32,500 | = | 0.0% |
| Non-recurring operating income | 76A | €1,655 | - | -€1,655 | |
| Remuneration, social security and pensions | 62 | €8,073,431 | €10,761,648 | +€2.7m | +33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,811 | €3,809 | +€998 | +35.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €31,425 | €41,522 | +€10,097 | +32.1% |
| Other operating charges | 640/8 | €6,263 | €22,377 | +€16,114 | +257.3% |
| Gross operating margin | 9900 | €8,579,983 | €11,568,085 | +€3.0m | +34.8% |
| Operating profit (loss) | 9901 | €466,053 | €738,729 | +€272,676 | +58.5% |
| Financial income | 75/76B | €5,066 | €2,940 | -€2,126 | -42.0% |
| Recurring financial income | 75 | €5,066 | €2,940 | -€2,126 | -42.0% |
| Financial charges | 65/66B | €13,165 | €20,788 | +€7,623 | +57.9% |
| Recurring financial charges | 65 | €13,165 | €20,788 | +€7,623 | +57.9% |
| Profit (loss) for the period before taxes | 9903 | €457,954 | €720,881 | +€262,927 | +57.4% |
| Income taxes | 67/77 | €128,853 | €73,309 | -€55,544 | -43.1% |
| Profit (loss) for the period | 9904 | €329,101 | €647,572 | +€318,471 | +96.8% |
| Profit (loss) for the period to be appropriated | 9905 | €329,101 | €647,572 | +€318,471 | +96.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.