JRTLM: 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.
JRTLM
Largest movements
- Receivables within one year -€1,577
down €1,577 (-3.9%), from €40,784 to €39,207
of which Other amounts receivable: -€1,577
- Financial fixed assets +€1,000
new in 2025: €1,000
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€118
down €118 (-56.5%), from €208 to €91
- Financial income -€89
down €89 (-17.8%), from €498 to €410
- Gross operating margin +€52
no longer reported in 2025 (was -€52)
- Purchases and services -€52
no longer reported in 2025 (was €52)
- Other operating charges +€38
up €38 (+8.0%), from €471 to €509
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 | €40,784 | €40,207 | -€577 | -1.4% |
| Fixed assets | 21/28 | - | €1,000 | +€1,000 | |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €40,784 | €39,207 | -€1,577 | -3.9% |
| Amounts receivable within one year | 40/41 | €40,784 | €39,207 | -€1,577 | -3.9% |
| Trade receivables | 40 | €32,500 | €32,500 | = | 0.0% |
| Other amounts receivable | 41 | €8,284 | €6,707 | -€1,577 | -19.0% |
| Cash at bank and in hand | 54/58 | €0 | - | -€0 | |
| Total equity and liabilities | 10/49 | €40,784 | €40,207 | -€577 | -1.4% |
| Equity | 10/15 | €1,072 | €882 | -€190 | -17.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,928 | -€9,118 | -€190 | -2.1% |
| Advance to shareholders on the distribution of net assets | 19 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable | 17/49 | €39,712 | €39,325 | -€387 | -1.0% |
| Amounts payable within one year | 42/48 | €39,712 | €39,325 | -€387 | -1.0% |
| Trade debts | 44 | €39,712 | €39,325 | -€387 | -1.0% |
| Suppliers | 440/4 | €39,712 | €39,325 | -€387 | -1.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €52 | - | -€52 | |
| Other operating charges | 640/8 | €471 | €509 | +€38 | +8.0% |
| Gross operating margin | 9900 | -€52 | - | +€52 | |
| Operating profit (loss) | 9901 | -€523 | -€509 | +€14 | +2.7% |
| Financial income | 75/76B | €498 | €410 | -€89 | -17.8% |
| Recurring financial income | 75 | €498 | €410 | -€89 | -17.8% |
| Financial charges | 65/66B | €208 | €91 | -€118 | -56.5% |
| Recurring financial charges | 65 | €208 | €91 | -€118 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | -€233 | -€190 | +€43 | +18.6% |
| Profit (loss) for the period | 9904 | -€233 | -€190 | +€43 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€233 | -€190 | +€43 | +18.6% |
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 3 October 2026 via checked.be.