JORIELEC 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.
JORIELEC SERVICES
Largest movements
- Cash -€1,572
down €1,572 (-47.3%), from €3,322 to €1,750
mainly Trade debts (-€2,952) and Other debts (-€1,560)
- Receivables within one year -€1,220
down €1,220 (-24.6%), from €4,956 to €3,736
of which Other amounts receivable: -€674
- Trade debts -€2,952
down €2,952 (-65.7%), from €4,494 to €1,541
- Other debts -€1,560
no longer reported in 2024 (was €1,560)
- Profit (loss) carried forward +€1,439
up €1,439, from -€856 to €582
- Tax, wage and social debts +€281
up €281 (+176.1%), from €160 to €440
- Gross operating margin +€4,174
up €4,174, from -€2,021 to €2,153
- Other operating charges +€221
up €221 (+109.0%), from €203 to €424
- Taxes +€216
new in 2024: €216
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,356 | €5,564 | -€2,792 | -33.4% |
| Fixed assets | 21/28 | €78 | €78 | = | 0.0% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €8,278 | €5,486 | -€2,792 | -33.7% |
| Amounts receivable within one year | 40/41 | €4,956 | €3,736 | -€1,220 | -24.6% |
| Trade receivables | 40 | €1,250 | €704 | -€546 | -43.7% |
| Other amounts receivable | 41 | €3,706 | €3,032 | -€674 | -18.2% |
| Cash at bank and in hand | 54/58 | €3,322 | €1,750 | -€1,572 | -47.3% |
| Total equity and liabilities | 10/49 | €8,356 | €5,564 | -€2,792 | -33.4% |
| Equity | 10/15 | €2,144 | €3,582 | +€1,439 | +67.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€856 | €582 | +€1,439 | |
| Amounts payable | 17/49 | €6,213 | €1,982 | -€4,231 | -68.1% |
| Amounts payable within one year | 42/48 | €6,213 | €1,982 | -€4,231 | -68.1% |
| Trade debts | 44 | €4,494 | €1,541 | -€2,952 | -65.7% |
| Suppliers | 440/4 | €4,494 | €1,541 | -€2,952 | -65.7% |
| Taxes, remuneration and social security | 45 | €160 | €440 | +€281 | +176.1% |
| Taxes | 450/3 | €160 | €440 | +€281 | +176.1% |
| Other amounts payable | 47/48 | €1,560 | - | -€1,560 | |
| Other operating charges | 640/8 | €203 | €424 | +€221 | +109.0% |
| Gross operating margin | 9900 | -€2,021 | €2,153 | +€4,174 | |
| Operating profit (loss) | 9901 | -€2,224 | €1,728 | +€3,952 | |
| Financial charges | 65/66B | €75 | €74 | -€1 | -1.6% |
| Recurring financial charges | 65 | €75 | €74 | -€1 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,299 | €1,655 | +€3,953 | |
| Income taxes | 67/77 | - | €216 | +€216 | |
| Profit (loss) for the period | 9904 | -€2,299 | €1,439 | +€3,737 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,299 | €1,439 | +€3,737 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.