JR Brussels 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.
JR Brussels Services
Largest movements
- Receivables within one year +€31,138
up €31,138 (+334%), from €9,330 to €40,468
- Cash -€11,887
down €11,887 (-51.8%), from €22,934 to €11,047
mainly Receivables within one year (-€31,138) and Other debts (-€3,462)
- Deferred charges and accrued income -€3,755
down €3,755 (-92.0%), from €4,080 to €325
- Tangible fixed assets -€3,531
down €3,531 (-29.5%), from €11,972 to €8,441
of which Furniture and vehicles: -€2,736
- Current investments -€2,580
down €2,580 (-58.9%), from €4,380 to €1,800
- Profit (loss) carried forward +€16,527
up €16,527 (+65.6%), from €25,206 to €41,732
- Other debts -€3,462
down €3,462 (-37.6%), from €9,199 to €5,737
- Tax, wage and social debts -€2,953
down €2,953 (-21.0%), from €14,045 to €11,092
- Trade debts -€726
down €726 (-26.4%), from €2,747 to €2,021
- Gross operating margin +€30,338
up €30,338, from -€2,017 to €28,321
- Taxes +€6,174
new in 2025: €6,174
- Other operating charges +€828
up €828 (+110%), from €756 to €1,584
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 | €52,696 | €62,081 | +€9,385 | +17.8% |
| Fixed assets | 21/28 | €11,972 | €8,441 | -€3,531 | -29.5% |
| Tangible fixed assets | 22/27 | €11,972 | €8,441 | -€3,531 | -29.5% |
| Plant, machinery and equipment | 23 | €2,785 | €1,990 | -€794 | -28.5% |
| Furniture and vehicles | 24 | €9,187 | €6,451 | -€2,736 | -29.8% |
| Current assets | 29/58 | €40,724 | €53,640 | +€12,916 | +31.7% |
| Amounts receivable within one year | 40/41 | €9,330 | €40,468 | +€31,138 | +334% |
| Trade receivables | 40 | €9,330 | €40,468 | +€31,138 | +334% |
| Current investments | 50/53 | €4,380 | €1,800 | -€2,580 | -58.9% |
| Cash at bank and in hand | 54/58 | €22,934 | €11,047 | -€11,887 | -51.8% |
| Deferred charges and accrued income | 490/1 | €4,080 | €325 | -€3,755 | -92.0% |
| Total equity and liabilities | 10/49 | €52,696 | €62,081 | +€9,385 | +17.8% |
| Equity | 10/15 | €26,706 | €43,232 | +€16,527 | +61.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,206 | €41,732 | +€16,527 | +65.6% |
| Amounts payable | 17/49 | €25,990 | €18,849 | -€7,141 | -27.5% |
| Amounts payable within one year | 42/48 | €25,990 | €18,849 | -€7,141 | -27.5% |
| Trade debts | 44 | €2,747 | €2,021 | -€726 | -26.4% |
| Suppliers | 440/4 | €2,747 | €2,021 | -€726 | -26.4% |
| Taxes, remuneration and social security | 45 | €14,045 | €11,092 | -€2,953 | -21.0% |
| Taxes | 450/3 | €14,045 | €11,092 | -€2,953 | -21.0% |
| Other amounts payable | 47/48 | €9,199 | €5,737 | -€3,462 | -37.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,485 | €3,531 | +€46 | +1.3% |
| Other operating charges | 640/8 | €756 | €1,584 | +€828 | +110% |
| Gross operating margin | 9900 | -€2,017 | €28,321 | +€30,338 | |
| Operating profit (loss) | 9901 | -€6,257 | €23,206 | +€29,464 | |
| Financial income | 75/76B | €86 | €73 | -€13 | -15.2% |
| Recurring financial income | 75 | €86 | €73 | -€13 | -15.2% |
| Financial charges | 65/66B | €354 | €578 | +€224 | +63.3% |
| Recurring financial charges | 65 | €354 | €578 | +€224 | +63.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,526 | €22,701 | +€29,226 | |
| Income taxes | 67/77 | - | €6,174 | +€6,174 | |
| Profit (loss) for the period | 9904 | -€6,526 | €16,527 | +€23,052 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,526 | €16,527 | +€23,052 |
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 26 October 2026 via checked.be.