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JRM CONCEPT: 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

JRM CONCEPT

BE 0696.715.663
NACE 47.523, Retail trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,082
2024 · -€9,115+€13,197
Equity
-€393
2024 · -€4,475+€4,082
Cash
€10,701
2024 · -+€10,701
Balance sheet total
€38,744
2024 · €23,768+€14,976

Largest movements

2024 to 2025
Assets
  • Cash +€10,701

    new in 2025: €10,701

    mainly Trade debts (+€10,334) and Advances received (+€4,521)

  • Receivables within one year +€5,194

    up €5,194 (+23.5%), from €22,067 to €27,261

    of which Trade receivables: +€6,026

  • Tangible fixed assets -€919

    down €919 (-54.0%), from €1,701 to €782

    of which Plant, machinery and equipment: -€513

Equity and liabilities
  • Trade debts +€10,334

    up €10,334 (+84.9%), from €12,179 to €22,513

  • Advances received +€4,521

    new in 2025: €4,521

  • Profit (loss) carried forward +€4,082

    up €4,082 (+38.2%), from -€10,675 to -€6,593

  • Debts after one year -€3,445

    no longer reported in 2025 (was €3,445)

  • Other debts +€2,482

    up €2,482 (+192.1%), from €1,292 to €3,774

Income statement
  • Gross operating margin +€23,940

    up €23,940 (+73.2%), from €32,687 to €56,627

  • Staff costs +€9,800

    up €9,800 (+25.3%), from €38,796 to €48,596

  • Other operating charges +€712

    up €712 (+61.9%), from €1,150 to €1,862

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 -€9,115
Gross operating margin +€23,940
Staff costs -€9,800
Depreciation +€202
Other operating charges -€712
Financial income -€375
Financial charges +€183
Taxes -€241
Result 2025 €4,082

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 +€16,348
Investment €0
Financing -€5,647
Cash 2024 €0
Net result for the year +€4,082
Depreciation +€919
Receivables within one year -€5,194
Trade debts +€10,334
Tax, wage and social debts -€796
Advances received +€4,521
Other debts +€2,482
Debts after one year -€3,445
Current portion of long-term debt -€1,657
Short-term financial debts -€545
Cash 2025 €10,701
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €23,768 €38,744 +€14,976 +63.0%
Fixed assets 21/28 €1,701 €782 -€919 -54.0%
Tangible fixed assets 22/27 €1,701 €782 -€919 -54.0%
Plant, machinery and equipment 23 €872 €359 -€513 -58.8%
Furniture and vehicles 24 €829 €423 -€406 -49.0%
Current assets 29/58 €22,067 €37,962 +€15,895 +72.0%
Amounts receivable within one year 40/41 €22,067 €27,261 +€5,194 +23.5%
Trade receivables 40 €19,890 €25,916 +€6,026 +30.3%
Other amounts receivable 41 €2,177 €1,345 -€832 -38.2%
Cash at bank and in hand 54/58 - €10,701 +€10,701
Total equity and liabilities 10/49 €23,768 €38,744 +€14,976 +63.0%
Equity 10/15 -€4,475 -€393 +€4,082 +91.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€10,675 -€6,593 +€4,082 +38.2%
Amounts payable 17/49 €28,243 €39,137 +€10,894 +38.6%
Amounts payable after more than one year 17 €3,445 - -€3,445
Financial debts 170/4 €3,445 - -€3,445
Amounts payable within one year 42/48 €24,798 €39,137 +€14,339 +57.8%
Current portion of amounts payable after more than one year 42 €5,102 €3,445 -€1,657 -32.5%
Financial debts 43 €545 - -€545
Credit institutions 430/8 €545 - -€545
Trade debts 44 €12,179 €22,513 +€10,334 +84.9%
Suppliers 440/4 €12,179 €22,513 +€10,334 +84.9%
Advances received on contracts in progress 46 - €4,521 +€4,521
Taxes, remuneration and social security 45 €5,680 €4,884 -€796 -14.0%
Taxes 450/3 €2,500 €2,869 +€369 +14.8%
Remuneration and social security 454/9 €3,180 €2,015 -€1,165 -36.6%
Other amounts payable 47/48 €1,292 €3,774 +€2,482 +192.1%
Remuneration, social security and pensions 62 €38,796 €48,596 +€9,800 +25.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,121 €919 -€202 -18.0%
Other operating charges 640/8 €1,150 €1,862 +€712 +61.9%
Gross operating margin 9900 €32,687 €56,627 +€23,940 +73.2%
Operating profit (loss) 9901 -€8,380 €5,250 +€13,630
Financial income 75/76B €397 €22 -€375 -94.5%
Recurring financial income 75 €397 €22 -€375 -94.5%
Financial charges 65/66B €583 €400 -€183 -31.4%
Recurring financial charges 65 €583 €400 -€183 -31.4%
Profit (loss) for the period before taxes 9903 -€8,566 €4,872 +€13,438
Income taxes 67/77 €549 €790 +€241 +43.9%
Profit (loss) for the period 9904 -€9,115 €4,082 +€13,197
Profit (loss) for the period to be appropriated 9905 -€9,115 €4,082 +€13,197

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.