JS Station: 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.
JS Station
Largest movements
- Receivables within one year +€24,081
up €24,081 (+72.5%), from €33,215 to €57,296
of which Trade receivables: +€17,488
- Other debts +€15,229
up €15,229 (+23869.6%), from €64 to €15,293
- Trade debts +€9,459
up €9,459 (+180.5%), from €5,242 to €14,701
- Tax, wage and social debts -€2,084
down €2,084 (-18.4%), from €11,313 to €9,229
- Profit (loss) carried forward +€1,388
up €1,388 (+11.9%), from €11,700 to €13,088
- Gross operating margin -€14,155
down €14,155 (-93.6%), from €15,121 to €966
- Taxes -€2,772
down €2,772 (-85.7%), from €3,235 to €463
- Financial income +€1,121
up €1,121 (+200.3%), from €560 to €1,681
- Financial charges -€318
down €318 (-76.8%), from €414 to €96
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 | €33,319 | €57,476 | +€24,157 | +72.5% |
| Current assets | 29/58 | €33,319 | €57,476 | +€24,157 | +72.5% |
| Amounts receivable within one year | 40/41 | €33,215 | €57,296 | +€24,081 | +72.5% |
| Trade receivables | 40 | €5,253 | €22,741 | +€17,488 | +332.9% |
| Other amounts receivable | 41 | €27,962 | €34,555 | +€6,593 | +23.6% |
| Cash at bank and in hand | 54/58 | €104 | - | -€104 | |
| Deferred charges and accrued income | 490/1 | - | €180 | +€180 | |
| Total equity and liabilities | 10/49 | €33,319 | €57,476 | +€24,157 | +72.5% |
| Equity | 10/15 | €16,700 | €18,088 | +€1,388 | +8.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,700 | €13,088 | +€1,388 | +11.9% |
| Amounts payable | 17/49 | €16,619 | €39,388 | +€22,769 | +137.0% |
| Amounts payable within one year | 42/48 | €16,619 | €39,388 | +€22,769 | +137.0% |
| Financial debts | 43 | - | €165 | +€165 | |
| Credit institutions | 430/8 | - | €165 | +€165 | |
| Trade debts | 44 | €5,242 | €14,701 | +€9,459 | +180.5% |
| Suppliers | 440/4 | €5,242 | €14,701 | +€9,459 | +180.5% |
| Taxes, remuneration and social security | 45 | €11,313 | €9,229 | -€2,084 | -18.4% |
| Taxes | 450/3 | €11,313 | €9,229 | -€2,084 | -18.4% |
| Other amounts payable | 47/48 | €64 | €15,293 | +€15,229 | +23869.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €300 | +€300 | |
| Gross operating margin | 9900 | €15,121 | €966 | -€14,155 | -93.6% |
| Operating profit (loss) | 9901 | €14,733 | €266 | -€14,467 | -98.2% |
| Financial income | 75/76B | €560 | €1,681 | +€1,121 | +200.3% |
| Recurring financial income | 75 | €560 | €1,681 | +€1,121 | +200.3% |
| Financial charges | 65/66B | €414 | €96 | -€318 | -76.8% |
| Recurring financial charges | 65 | €414 | €96 | -€318 | -76.8% |
| Profit (loss) for the period before taxes | 9903 | €14,879 | €1,850 | -€13,028 | -87.6% |
| Income taxes | 67/77 | €3,235 | €463 | -€2,772 | -85.7% |
| Profit (loss) for the period | 9904 | €11,644 | €1,388 | -€10,256 | -88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,644 | €1,388 | -€10,256 | -88.1% |
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 2 October 2026 via checked.be.