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JWBM: 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

JWBM

BE 0802.350.445
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,994
2024 · €29,622-€26,629
Equity
€36,821
2024 · €33,827+€2,994
Cash
€18,842
2024 · €22,577-€3,734
Balance sheet total
€67,205
2024 · €62,218+€4,987

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income +€14,259

    new in 2025: €14,259

  • Receivables within one year -€8,622

    down €8,622 (-21.7%), from €39,641 to €31,019

    of which Trade receivables: -€13,994

  • Cash -€3,734

    down €3,734 (-16.5%), from €22,577 to €18,842

    mainly Deferred charges and accrued income (-€14,259) and Other debts (-€6,142)

  • Tangible fixed assets +€3,084

    new in 2025: €3,084

    of which Furniture and vehicles: +€2,167

Equity and liabilities
  • Trade debts +€6,395

    new in 2025: €6,395

  • Other debts -€6,142

    no longer reported in 2025 (was €6,142)

  • Profit (loss) carried forward +€2,994

    up €2,994 (+10.0%), from €29,827 to €32,821

  • Tax, wage and social debts +€1,740

    up €1,740 (+7.8%), from €22,249 to €23,989

Income statement
  • Gross operating margin -€37,522

    down €37,522 (-81.9%), from €45,792 to €8,270

  • Taxes -€12,468

    down €12,468 (-83.7%), from €14,897 to €2,429

  • Other operating charges +€1,328

    up €1,328 (+112.1%), from €1,185 to €2,513

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 €29,622
Gross operating margin -€37,522
Depreciation -€218
Other operating charges -€1,328
Financial income +€322
Financial charges -€351
Taxes +€12,468
Result 2025 €2,994

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 -€433
Investment -€3,302
Financing €0
Cash 2024 €22,577
Net result for the year +€2,994
Depreciation +€218
Receivables within one year +€8,622
Deferred charges and accrued income -€14,259
Trade debts +€6,395
Tax, wage and social debts +€1,740
Other debts -€6,142
Investment in fixed assets (net) -€3,302
Cash 2025 €18,842
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,218 €67,205 +€4,987 +8.0%
Fixed assets 21/28 - €3,084 +€3,084
Tangible fixed assets 22/27 - €3,084 +€3,084
Plant, machinery and equipment 23 - €917 +€917
Furniture and vehicles 24 - €2,167 +€2,167
Current assets 29/58 €62,218 €64,121 +€1,903 +3.1%
Amounts receivable within one year 40/41 €39,641 €31,019 -€8,622 -21.7%
Trade receivables 40 €39,189 €25,195 -€13,994 -35.7%
Other amounts receivable 41 €452 €5,824 +€5,372 +1187.7%
Cash at bank and in hand 54/58 €22,577 €18,842 -€3,734 -16.5%
Deferred charges and accrued income 490/1 - €14,259 +€14,259
Total equity and liabilities 10/49 €62,218 €67,205 +€4,987 +8.0%
Equity 10/15 €33,827 €36,821 +€2,994 +8.9%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €29,827 €32,821 +€2,994 +10.0%
Amounts payable 17/49 €28,391 €30,384 +€1,993 +7.0%
Amounts payable within one year 42/48 €28,391 €30,384 +€1,993 +7.0%
Trade debts 44 - €6,395 +€6,395
Suppliers 440/4 - €6,395 +€6,395
Taxes, remuneration and social security 45 €22,249 €23,989 +€1,740 +7.8%
Taxes 450/3 €22,249 €23,989 +€1,740 +7.8%
Other amounts payable 47/48 €6,142 - -€6,142
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €218 +€218
Other operating charges 640/8 €1,185 €2,513 +€1,328 +112.1%
Gross operating margin 9900 €45,792 €8,270 -€37,522 -81.9%
Operating profit (loss) 9901 €44,607 €5,539 -€39,068 -87.6%
Financial income 75/76B €1 €323 +€322 +29799.1%
Recurring financial income 75 €1 €323 +€322 +29799.1%
Financial charges 65/66B €89 €440 +€351 +394.2%
Recurring financial charges 65 €89 €440 +€351 +394.2%
Profit (loss) for the period before taxes 9903 €44,519 €5,422 -€39,097 -87.8%
Income taxes 67/77 €14,897 €2,429 -€12,468 -83.7%
Profit (loss) for the period 9904 €29,622 €2,994 -€26,629 -89.9%
Profit (loss) for the period to be appropriated 9905 €29,622 €2,994 -€26,629 -89.9%

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 29 September 2026 via checked.be.