JR S C I: 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 S C I
Largest movements
- Tangible fixed assets -€9,455
down €9,455 (-3.3%), from €287,528 to €278,073
- Other debts +€26,699
up €26,699 (+70.5%), from €37,889 to €64,588
- Tax, wage and social debts -€18,158
no longer reported in 2024 (was €18,158)
- Debts after one year -€13,269
down €13,269 (-8.0%), from €164,974 to €151,705
- Profit (loss) carried forward -€7,461
down €7,461 (-18.9%), from €39,468 to €32,007
- Gross operating margin +€5,867
up €5,867 (+47.0%), from €12,482 to €18,349
- Taxes -€4,327
new in 2024: -€4,327
- Other operating charges +€359
up €359 (+2.4%), from €14,968 to €15,327
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.
Derived cash bridge
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 | €291,635 | €281,050 | -€10,586 | -3.6% |
| Fixed assets | 21/28 | €287,528 | €278,073 | -€9,455 | -3.3% |
| Tangible fixed assets | 22/27 | €287,528 | €278,073 | -€9,455 | -3.3% |
| Land and buildings | 22 | €287,528 | €278,073 | -€9,455 | -3.3% |
| Current assets | 29/58 | €4,108 | €2,977 | -€1,131 | -27.5% |
| Amounts receivable within one year | 40/41 | - | €153 | +€153 | |
| Trade receivables | 40 | - | €153 | +€153 | |
| Cash at bank and in hand | 54/58 | €4,108 | €2,824 | -€1,284 | -31.2% |
| Total equity and liabilities | 10/49 | €291,635 | €281,050 | -€10,586 | -3.6% |
| Equity | 10/15 | €59,928 | €52,467 | -€7,461 | -12.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,468 | €32,007 | -€7,461 | -18.9% |
| Amounts payable | 17/49 | €231,707 | €228,583 | -€3,124 | -1.3% |
| Amounts payable after more than one year | 17 | €164,974 | €151,705 | -€13,269 | -8.0% |
| Financial debts | 170/4 | €164,974 | €151,705 | -€13,269 | -8.0% |
| Amounts payable within one year | 42/48 | €66,733 | €76,878 | +€10,145 | +15.2% |
| Current portion of amounts payable after more than one year | 42 | €10,626 | €12,290 | +€1,664 | +15.7% |
| Trade debts | 44 | €60 | - | -€60 | |
| Suppliers | 440/4 | €60 | - | -€60 | |
| Taxes, remuneration and social security | 45 | €18,158 | - | -€18,158 | |
| Taxes | 450/3 | €18,158 | - | -€18,158 | |
| Other amounts payable | 47/48 | €37,889 | €64,588 | +€26,699 | +70.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,455 | €9,455 | = | 0.0% |
| Other operating charges | 640/8 | €14,968 | €15,327 | +€359 | +2.4% |
| Gross operating margin | 9900 | €12,482 | €18,349 | +€5,867 | +47.0% |
| Operating profit (loss) | 9901 | -€11,941 | -€6,433 | +€5,509 | +46.1% |
| Financial charges | 65/66B | €5,366 | €5,356 | -€10 | -0.2% |
| Recurring financial charges | 65 | €5,366 | €5,356 | -€10 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€17,307 | -€11,789 | +€5,519 | +31.9% |
| Income taxes | 67/77 | - | -€4,327 | -€4,327 | |
| Profit (loss) for the period | 9904 | -€17,307 | -€7,461 | +€9,846 | +56.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,307 | -€7,461 | +€9,846 | +56.9% |
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 29 October 2026 via checked.be.