JSR-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.
JSR-SOLUTIONS
Largest movements
- Receivables within one year +€99,462
up €99,462 (+265.9%), from €37,401 to €136,863
of which Other amounts receivable: +€110,007
- Cash -€41,027
down €41,027 (-38.3%), from €106,997 to €65,971
mainly Receivables within one year (-€99,462) and Tax, wage and social debts (-€15,489)
- Profit (loss) carried forward +€75,458
up €75,458 (+73.7%), from €102,444 to €177,902
- Tax, wage and social debts -€15,489
down €15,489 (-39.2%), from €39,519 to €24,031
of which Taxes: -€15,425
- Gross operating margin +€31,024
up €31,024 (+47.6%), from €65,158 to €96,181
- Taxes +€6,282
up €6,282 (+46.9%), from €13,407 to €19,690
- Financial income +€1,832
up €1,832 (+2035566.7%), from €0 to €1,832
- Depreciation +€1,267
up €1,267 (+288.2%), from €440 to €1,707
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 | €147,975 | €207,188 | +€59,213 | +40.0% |
| Fixed assets | 21/28 | €3,478 | €3,960 | +€482 | +13.9% |
| Tangible fixed assets | 22/27 | €3,193 | €3,675 | +€482 | +15.1% |
| Furniture and vehicles | 24 | €3,193 | €3,675 | +€482 | +15.1% |
| Financial fixed assets | 28 | €285 | €285 | = | 0.0% |
| Current assets | 29/58 | €144,497 | €203,228 | +€58,731 | +40.6% |
| Amounts receivable within one year | 40/41 | €37,401 | €136,863 | +€99,462 | +265.9% |
| Trade receivables | 40 | €37,401 | €26,856 | -€10,545 | -28.2% |
| Other amounts receivable | 41 | €0 | €110,007 | +€110,007 | |
| Cash at bank and in hand | 54/58 | €106,997 | €65,971 | -€41,027 | -38.3% |
| Deferred charges and accrued income | 490/1 | €99 | €394 | +€295 | +299.1% |
| Total equity and liabilities | 10/49 | €147,975 | €207,188 | +€59,213 | +40.0% |
| Equity | 10/15 | €106,944 | €182,402 | +€75,458 | +70.6% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,444 | €177,902 | +€75,458 | +73.7% |
| Amounts payable | 17/49 | €41,032 | €24,786 | -€16,245 | -39.6% |
| Amounts payable within one year | 42/48 | €41,032 | €24,786 | -€16,245 | -39.6% |
| Trade debts | 44 | €1,044 | €756 | -€288 | -27.6% |
| Suppliers | 440/4 | €1,044 | €756 | -€288 | -27.6% |
| Taxes, remuneration and social security | 45 | €39,519 | €24,031 | -€15,489 | -39.2% |
| Taxes | 450/3 | €38,093 | €22,669 | -€15,425 | -40.5% |
| Remuneration and social security | 454/9 | €1,426 | €1,362 | -€64 | -4.5% |
| Other amounts payable | 47/48 | €469 | €0 | -€469 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €440 | €1,707 | +€1,267 | +288.2% |
| Gross operating margin | 9900 | €65,158 | €96,181 | +€31,024 | +47.6% |
| Operating profit (loss) | 9901 | €64,718 | €94,474 | +€29,756 | +46.0% |
| Financial income | 75/76B | €0 | €1,832 | +€1,832 | +2035566.7% |
| Recurring financial income | 75 | €0 | €1,832 | +€1,832 | +2035566.7% |
| Financial charges | 65/66B | €996 | €1,158 | +€162 | +16.2% |
| Recurring financial charges | 65 | €996 | €1,158 | +€162 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | €63,722 | €95,148 | +€31,427 | +49.3% |
| Income taxes | 67/77 | €13,407 | €19,690 | +€6,282 | +46.9% |
| Profit (loss) for the period | 9904 | €50,314 | €75,458 | +€25,144 | +50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €50,314 | €75,458 | +€25,144 | +50.0% |
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 8 October 2026 via checked.be.