Skip to content

JPB CLEANING: 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.

What changed

JPB CLEANING

BE 0804.181.369
NACE 81.210, General cleaning of buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,828
2024 · -€422+€18,250
Equity
€29,241
2024 · €11,412+€17,828
Cash
€404
2024 · €1,005-€601
Balance sheet total
€56,327
2024 · €37,058+€19,269

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€20,250

    new in 2025: €20,250

  • Receivables within one year -€1,105

    down €1,105 (-3.1%), from €35,693 to €34,588

    of which Trade receivables: -€1,115

  • Cash -€601

    down €601 (-59.8%), from €1,005 to €404

    mainly Receivables after one year (-€20,250) and Other debts (-€7,197)

Equity and liabilities
  • Profit (loss) carried forward +€17,828

    up €17,828 (+179.9%), from €9,912 to €27,741

  • Other debts -€7,197

    down €7,197 (-99.6%), from €7,229 to €32

  • Tax, wage and social debts +€4,543

    up €4,543 (+943.8%), from €481 to €5,025

  • Trade debts +€4,125

    up €4,125 (+23.4%), from €17,631 to €21,756

Income statement
  • Gross operating margin +€23,173

    up €23,173 (+894.3%), from €2,591 to €25,764

  • Taxes +€4,316

    up €4,316 (+896.6%), from €481 to €4,797

  • Financial charges +€1,931

    up €1,931 (+320.2%), from €603 to €2,534

  • Write-downs -€1,739

    no longer reported in 2025 (was €1,739)

  • Other operating charges +€739

    up €739 (+385.0%), from €192 to €931

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€422
Gross operating margin +€23,173
Depreciation -€27
Write-downs +€1,739
Other operating charges -€739
Financial income +€352
Financial charges -€1,931
Taxes -€4,316
Result 2025 €17,828

Cash bridge derived

cash 2024 to 2025

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.

From operations -€265
Investment -€336
Financing €0
Cash 2024 €1,005
Net result for the year +€17,828
Depreciation +€27
Receivables after one year -€20,250
Receivables within one year +€1,105
Deferred charges and accrued income -€416
Trade debts +€4,125
Tax, wage and social debts +€4,543
Advances received -€31
Other debts -€7,197
Investment in fixed assets (net) -€336
Cash 2025 €404
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €37,058 €56,327 +€19,269 +52.0%
Fixed assets 21/28 €360 €668 +€308 +85.6%
Tangible fixed assets 22/27 - €308 +€308
Furniture and vehicles 24 - €308 +€308
Financial fixed assets 28 €360 €360 = 0.0%
Current assets 29/58 €36,698 €55,659 +€18,961 +51.7%
Amounts receivable after more than one year 29 - €20,250 +€20,250
Other amounts receivable 291 - €20,250 +€20,250
Amounts receivable within one year 40/41 €35,693 €34,588 -€1,105 -3.1%
Trade receivables 40 €35,549 €34,433 -€1,115 -3.1%
Other amounts receivable 41 €145 €155 +€11 +7.3%
Cash at bank and in hand 54/58 €1,005 €404 -€601 -59.8%
Deferred charges and accrued income 490/1 - €416 +€416
Total equity and liabilities 10/49 €37,058 €56,327 +€19,269 +52.0%
Equity 10/15 €11,412 €29,241 +€17,828 +156.2%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 €9,912 €27,741 +€17,828 +179.9%
Amounts payable 17/49 €25,646 €27,087 +€1,441 +5.6%
Amounts payable within one year 42/48 €25,646 €27,087 +€1,441 +5.6%
Trade debts 44 €17,631 €21,756 +€4,125 +23.4%
Suppliers 440/4 €17,631 €21,756 +€4,125 +23.4%
Advances received on contracts in progress 46 €305 €274 -€31 -10.1%
Taxes, remuneration and social security 45 €481 €5,025 +€4,543 +943.8%
Taxes 450/3 €481 €5,025 +€4,543 +943.8%
Other amounts payable 47/48 €7,229 €32 -€7,197 -99.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €27 +€27
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €1,739 - -€1,739
Other operating charges 640/8 €192 €931 +€739 +385.0%
Gross operating margin 9900 €2,591 €25,764 +€23,173 +894.3%
Operating profit (loss) 9901 €661 €24,805 +€24,145 +3655.5%
Financial income 75/76B €2 €354 +€352 +15241.1%
Recurring financial income 75 €2 €354 +€352 +15241.1%
Financial charges 65/66B €603 €2,534 +€1,931 +320.2%
Recurring financial charges 65 €603 €2,534 +€1,931 +320.2%
Profit (loss) for the period before taxes 9903 €60 €22,626 +€22,566 +37754.9%
Income taxes 67/77 €481 €4,797 +€4,316 +896.6%
Profit (loss) for the period 9904 -€422 €17,828 +€18,250
Profit (loss) for the period to be appropriated 9905 -€422 €17,828 +€18,250

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 30 September 2026 via checked.be.