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JSCOMPTA: 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

JSCOMPTA

BE 0806.186.695
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€30,490
2023 · €71,803-€41,314
Equity
€113,759
2023 · €106,066+€7,693
Cash
€1,999
2023 · €3,916-€1,917
Balance sheet total
€504,331
2023 · €260,134+€244,198

Largest movements

2023 to 2024
Assets
  • Financial fixed assets +€250,000

    up €250,000 (+287.4%), from €86,974 to €336,974

Equity and liabilities
  • Short-term financial debts +€174,133

    up €174,133 (+3374.6%), from €5,160 to €179,293

  • Debts after one year +€71,435

    up €71,435 (+209.3%), from €34,130 to €105,565

  • Trade debts -€18,620

    down €18,620 (-85.4%), from €21,814 to €3,195

  • Reserves +€7,693

    up €7,693 (+7.7%), from €99,866 to €107,559

  • Other debts +€7,307

    up €7,307 (+25.7%), from €28,447 to €35,754

Income statement
  • Financial income -€41,422

    down €41,422 (-88.4%), from €46,834 to €5,412

  • Write-downs +€9,895

    no longer reported in 2024 (was -€9,895)

  • Other operating charges -€9,018

    down €9,018 (-61.5%), from €14,666 to €5,648

  • Taxes -€4,818

    down €4,818 (-21.6%), from €22,336 to €17,517

  • Gross operating margin -€4,676

    down €4,676 (-7.7%), from €61,068 to €56,392

From the 2023 result to the 2024 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 2023 €71,803
Gross operating margin -€4,676
Depreciation +€1,778
Write-downs -€9,895
Other operating charges +€9,018
Financial income -€41,422
Financial charges -€934
Taxes +€4,818
Result 2024 €30,490

Cash bridge derived

cash 2023 to 2024

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.

From operations +€21,095
Investment -€250,000
Financing +€226,988
Cash 2023 €3,916
Net result for the year +€30,490
Depreciation +€1,580
Receivables within one year +€96
Deferred charges and accrued income +€2,210
Trade debts -€18,620
Tax, wage and social debts -€2,720
Other debts +€7,307
Accrued charges and deferred income +€752
Investment in fixed assets (net) -€250,000
Debts after one year +€71,435
Current portion of long-term debt +€4,217
Short-term financial debts +€174,133
Contributions, distributions and other -€22,797
Cash 2024 €1,999
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €260,134 €504,331 +€244,198 +93.9%
Fixed assets 21/28 €89,754 €338,174 +€248,420 +276.8%
Tangible fixed assets 22/27 €2,781 €1,201 -€1,580 -56.8%
Land and buildings 22 €236 €0 -€236 -100.0%
Furniture and vehicles 24 €2,545 €1,201 -€1,344 -52.8%
Financial fixed assets 28 €86,974 €336,974 +€250,000 +287.4%
Current assets 29/58 €170,379 €166,157 -€4,223 -2.5%
Amounts receivable after more than one year 29 €100,000 €100,000 = 0.0%
Other amounts receivable 291 €100,000 €100,000 = 0.0%
Amounts receivable within one year 40/41 €60,386 €60,290 -€96 -0.2%
Trade receivables 40 €24,158 €15,000 -€9,158 -37.9%
Other amounts receivable 41 €36,229 €45,290 +€9,062 +25.0%
Cash at bank and in hand 54/58 €3,916 €1,999 -€1,917 -49.0%
Deferred charges and accrued income 490/1 €6,078 €3,868 -€2,210 -36.4%
Total equity and liabilities 10/49 €260,134 €504,331 +€244,198 +93.9%
Equity 10/15 €106,066 €113,759 +€7,693 +7.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €99,866 €107,559 +€7,693 +7.7%
Distributable reserves 133 €99,866 €107,559 +€7,693 +7.7%
Amounts payable 17/49 €154,067 €390,572 +€236,504 +153.5%
Amounts payable after more than one year 17 €34,130 €105,565 +€71,435 +209.3%
Financial debts 170/4 €34,130 €105,565 +€71,435 +209.3%
Amounts payable within one year 42/48 €114,063 €278,381 +€164,318 +144.1%
Current portion of amounts payable after more than one year 42 €18,123 €22,340 +€4,217 +23.3%
Financial debts 43 €5,160 €179,293 +€174,133 +3374.6%
Credit institutions 430/8 €5,160 €179,293 +€174,133 +3374.6%
Trade debts 44 €21,814 €3,195 -€18,620 -85.4%
Suppliers 440/4 €21,814 €3,195 -€18,620 -85.4%
Taxes, remuneration and social security 45 €40,518 €37,798 -€2,720 -6.7%
Taxes 450/3 €40,518 €37,798 -€2,720 -6.7%
Other amounts payable 47/48 €28,447 €35,754 +€7,307 +25.7%
Accrued charges and deferred income 492/3 €5,874 €6,626 +€752 +12.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,357 €1,580 -€1,778 -52.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€9,895 - +€9,895
Other operating charges 640/8 €14,666 €5,648 -€9,018 -61.5%
Gross operating margin 9900 €61,068 €56,392 -€4,676 -7.7%
Operating profit (loss) 9901 €52,939 €49,164 -€3,776 -7.1%
Financial income 75/76B €46,834 €5,412 -€41,422 -88.4%
Recurring financial income 75 €46,834 €5,412 -€41,422 -88.4%
Financial charges 65/66B €5,634 €6,569 +€934 +16.6%
Recurring financial charges 65 €5,634 €6,569 +€934 +16.6%
Profit (loss) for the period before taxes 9903 €94,139 €48,007 -€46,132 -49.0%
Income taxes 67/77 €22,336 €17,517 -€4,818 -21.6%
Profit (loss) for the period 9904 €71,803 €30,490 -€41,314 -57.5%
Profit (loss) for the period to be appropriated 9905 €71,803 €30,490 -€41,314 -57.5%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.