JONES TECHNICAL CONSULTING: 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.
JONES TECHNICAL CONSULTING
Largest movements
- Tangible fixed assets -€16,466
down €16,466 (-49.5%), from €33,241 to €16,774
of which Furniture and vehicles: -€15,161
- Receivables within one year -€11,036
down €11,036 (-79.0%), from €13,972 to €2,936
of which Trade receivables: -€11,555
- Cash -€3,478
down €3,478 (-37.0%), from €9,404 to €5,926
mainly Net result for the year (-€26,866) and Trade debts (-€4,033)
- Intangible fixed assets -€2,900
down €2,900 (-26.0%), from €11,136 to €8,236
- Profit (loss) carried forward -€26,866
down €26,866, from €24,115 to -€2,751
- Trade debts -€4,033
down €4,033 (-78.0%), from €5,171 to €1,138
- Accrued charges and deferred income -€2,610
down €2,610 (-26.0%), from €10,023 to €7,413
- Tax, wage and social debts -€2,148
down €2,148 (-100%), from €2,148 to €0
- Advances received +€1,209
new in 2025: €1,209
- Depreciation +€1,214
up €1,214 (+6.3%), from €19,349 to €20,563
- Other operating charges -€397
down €397 (-67.2%), from €591 to €193
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 | €67,933 | €34,151 | -€33,782 | -49.7% |
| Fixed assets | 21/28 | €44,377 | €25,011 | -€19,366 | -43.6% |
| Intangible fixed assets | 21 | €11,136 | €8,236 | -€2,900 | -26.0% |
| Tangible fixed assets | 22/27 | €33,241 | €16,774 | -€16,466 | -49.5% |
| Plant, machinery and equipment | 23 | €1,491 | €185 | -€1,305 | -87.6% |
| Furniture and vehicles | 24 | €31,750 | €16,589 | -€15,161 | -47.8% |
| Current assets | 29/58 | €23,556 | €9,140 | -€14,416 | -61.2% |
| Amounts receivable within one year | 40/41 | €13,972 | €2,936 | -€11,036 | -79.0% |
| Trade receivables | 40 | €11,755 | €200 | -€11,555 | -98.3% |
| Other amounts receivable | 41 | €2,218 | €2,736 | +€518 | +23.4% |
| Cash at bank and in hand | 54/58 | €9,404 | €5,926 | -€3,478 | -37.0% |
| Deferred charges and accrued income | 490/1 | €180 | €278 | +€98 | +54.6% |
| Total equity and liabilities | 10/49 | €67,933 | €34,151 | -€33,782 | -49.7% |
| Equity | 10/15 | €36,705 | €9,839 | -€26,866 | -73.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €6,393 | €6,393 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €4,534 | €4,534 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,115 | -€2,751 | -€26,866 | |
| Amounts payable | 17/49 | €31,228 | €24,312 | -€6,916 | -22.1% |
| Amounts payable within one year | 42/48 | €21,205 | €16,899 | -€4,306 | -20.3% |
| Trade debts | 44 | €5,171 | €1,138 | -€4,033 | -78.0% |
| Suppliers | 440/4 | €5,171 | €1,138 | -€4,033 | -78.0% |
| Advances received on contracts in progress | 46 | - | €1,209 | +€1,209 | |
| Taxes, remuneration and social security | 45 | €2,148 | €0 | -€2,148 | -100% |
| Taxes | 450/3 | €2,148 | €0 | -€2,148 | -100% |
| Other amounts payable | 47/48 | €13,886 | €14,552 | +€666 | +4.8% |
| Accrued charges and deferred income | 492/3 | €10,023 | €7,413 | -€2,610 | -26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,349 | €20,563 | +€1,214 | +6.3% |
| Other operating charges | 640/8 | €591 | €193 | -€397 | -67.2% |
| Gross operating margin | 9900 | -€5,932 | -€5,916 | +€16 | +0.3% |
| Operating profit (loss) | 9901 | -€25,871 | -€26,672 | -€801 | -3.1% |
| Financial charges | 65/66B | €185 | €193 | +€8 | +4.6% |
| Recurring financial charges | 65 | €185 | €193 | +€8 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€26,056 | -€26,866 | -€810 | -3.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€26,056 | -€26,866 | -€810 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,056 | -€26,866 | -€810 | -3.1% |
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 22 October 2026 via checked.be.