JR SOLUTIONS: 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.
JR SOLUTIONS
Largest movements
- Cash +€28,241
up €28,241 (+38.5%), from €73,322 to €101,563
mainly Other debts (+€99,970) and Net result for the year (+€44,028)
- Receivables within one year +€15,882
up €15,882 (+16.5%), from €96,400 to €112,281
of which Other amounts receivable: +€38,847
- Tangible fixed assets -€14,798
down €14,798 (-32.6%), from €45,382 to €30,584
- Other debts +€99,970
new in 2025: €99,970
- Reserves -€55,942
down €55,942 (-36.8%), from €151,883 to €95,942
- Debts after one year -€10,496
down €10,496 (-43.3%), from €24,260 to €13,765
- Tax, wage and social debts -€4,504
down €4,504 (-16.8%), from €26,796 to €22,292
- Gross operating margin -€10,474
down €10,474 (-12.4%), from €84,734 to €74,259
- Taxes +€4,233
up €4,233 (+29.7%), from €14,256 to €18,489
- Financial income +€1,975
up €1,975 (+64.7%), from €3,052 to €5,027
- Depreciation -€1,277
down €1,277 (-8.1%), from €15,718 to €14,442
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.
Cash bridge derived
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 | €215,997 | €245,464 | +€29,467 | +13.6% |
| Fixed assets | 21/28 | €45,382 | €30,584 | -€14,798 | -32.6% |
| Tangible fixed assets | 22/27 | €45,382 | €30,584 | -€14,798 | -32.6% |
| Furniture and vehicles | 24 | €45,382 | €30,584 | -€14,798 | -32.6% |
| Current assets | 29/58 | €170,615 | €214,880 | +€44,265 | +25.9% |
| Amounts receivable within one year | 40/41 | €96,400 | €112,281 | +€15,882 | +16.5% |
| Trade receivables | 40 | €23,059 | €94 | -€22,965 | -99.6% |
| Other amounts receivable | 41 | €73,340 | €112,187 | +€38,847 | +53.0% |
| Cash at bank and in hand | 54/58 | €73,322 | €101,563 | +€28,241 | +38.5% |
| Deferred charges and accrued income | 490/1 | €893 | €1,035 | +€142 | +15.9% |
| Total equity and liabilities | 10/49 | €215,997 | €245,464 | +€29,467 | +13.6% |
| Equity | 10/15 | €154,883 | €98,942 | -€55,942 | -36.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €151,883 | €95,942 | -€55,942 | -36.8% |
| Distributable reserves | 133 | €151,883 | €95,942 | -€55,942 | -36.8% |
| Amounts payable | 17/49 | €61,114 | €146,522 | +€85,409 | +139.8% |
| Amounts payable after more than one year | 17 | €24,260 | €13,765 | -€10,496 | -43.3% |
| Financial debts | 170/4 | €24,260 | €13,765 | -€10,496 | -43.3% |
| Amounts payable within one year | 42/48 | €36,853 | €132,757 | +€95,904 | +260.2% |
| Current portion of amounts payable after more than one year | 42 | €10,057 | €10,496 | +€438 | +4.4% |
| Taxes, remuneration and social security | 45 | €26,796 | €22,292 | -€4,504 | -16.8% |
| Taxes | 450/3 | €26,796 | €22,292 | -€4,504 | -16.8% |
| Other amounts payable | 47/48 | - | €99,970 | +€99,970 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,718 | €14,442 | -€1,277 | -8.1% |
| Other operating charges | 640/8 | €81 | €492 | +€411 | +504.5% |
| Gross operating margin | 9900 | €84,734 | €74,259 | -€10,474 | -12.4% |
| Operating profit (loss) | 9901 | €68,934 | €59,325 | -€9,609 | -13.9% |
| Financial income | 75/76B | €3,052 | €5,027 | +€1,975 | +64.7% |
| Recurring financial income | 75 | €3,052 | €5,027 | +€1,975 | +64.7% |
| Financial charges | 65/66B | €1,788 | €1,835 | +€47 | +2.6% |
| Recurring financial charges | 65 | €1,788 | €1,835 | +€47 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €70,197 | €62,517 | -€7,680 | -10.9% |
| Income taxes | 67/77 | €14,256 | €18,489 | +€4,233 | +29.7% |
| Profit (loss) for the period | 9904 | €55,942 | €44,028 | -€11,913 | -21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €55,942 | €44,028 | -€11,913 | -21.3% |
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 5 October 2026 via checked.be.