JXC Consulting: 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.
JXC Consulting
Largest movements
- Tangible fixed assets +€21,721
up €21,721 (+46.9%), from €46,284 to €68,005
of which Land and buildings: +€20,289
- Receivables within one year +€11,708
up €11,708 (+27.4%), from €42,713 to €54,421
- Profit (loss) carried forward +€51,535
up €51,535 (+67.5%), from €76,310 to €127,845
- Trade debts -€26,195
down €26,195 (-50.5%), from €51,873 to €25,678
- Other debts -€13,333
down €13,333 (-18.1%), from €73,598 to €60,265
- Accrued charges and deferred income +€13,332
new in 2025: €13,332
- Tax, wage and social debts +€6,903
up €6,903 (+22.4%), from €30,860 to €37,763
- Financial charges +€13,352
up €13,352 (+9572.8%), from €139 to €13,492
- Gross operating margin -€3,372
down €3,372 (-3.7%), from €89,978 to €86,606
- Taxes -€2,574
down €2,574 (-14.8%), from €17,373 to €14,799
- Depreciation +€1,836
up €1,836 (+37.1%), from €4,944 to €6,780
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 | €237,640 | €269,882 | +€32,242 | +13.6% |
| Fixed assets | 21/28 | €46,284 | €68,005 | +€21,721 | +46.9% |
| Tangible fixed assets | 22/27 | €46,284 | €68,005 | +€21,721 | +46.9% |
| Land and buildings | 22 | - | €20,289 | +€20,289 | |
| Furniture and vehicles | 24 | €3,838 | €9,973 | +€6,136 | +159.9% |
| Other tangible fixed assets | 26 | €42,446 | €37,743 | -€4,703 | -11.1% |
| Current assets | 29/58 | €191,357 | €201,877 | +€10,521 | +5.5% |
| Amounts receivable within one year | 40/41 | €42,713 | €54,421 | +€11,708 | +27.4% |
| Trade receivables | 40 | €42,713 | €54,421 | +€11,708 | +27.4% |
| Cash at bank and in hand | 54/58 | €148,644 | €147,457 | -€1,187 | -0.8% |
| Total equity and liabilities | 10/49 | €237,640 | €269,882 | +€32,242 | +13.6% |
| Equity | 10/15 | €81,310 | €132,845 | +€51,535 | +63.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,310 | €127,845 | +€51,535 | +67.5% |
| Amounts payable | 17/49 | €156,331 | €137,037 | -€19,293 | -12.3% |
| Amounts payable within one year | 42/48 | €156,331 | €123,705 | -€32,625 | -20.9% |
| Trade debts | 44 | €51,873 | €25,678 | -€26,195 | -50.5% |
| Suppliers | 440/4 | €51,873 | €25,678 | -€26,195 | -50.5% |
| Taxes, remuneration and social security | 45 | €30,860 | €37,763 | +€6,903 | +22.4% |
| Taxes | 450/3 | €30,860 | €37,763 | +€6,903 | +22.4% |
| Other amounts payable | 47/48 | €73,598 | €60,265 | -€13,333 | -18.1% |
| Accrued charges and deferred income | 492/3 | - | €13,332 | +€13,332 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,944 | €6,780 | +€1,836 | +37.1% |
| Other operating charges | 640/8 | €319 | - | -€319 | |
| Gross operating margin | 9900 | €89,978 | €86,606 | -€3,372 | -3.7% |
| Operating profit (loss) | 9901 | €84,714 | €79,825 | -€4,889 | -5.8% |
| Financial income | 75/76B | €50 | - | -€50 | |
| Recurring financial income | 75 | €50 | - | -€50 | |
| Financial charges | 65/66B | €139 | €13,492 | +€13,352 | +9572.8% |
| Recurring financial charges | 65 | €139 | €13,492 | +€13,352 | +9572.8% |
| Profit (loss) for the period before taxes | 9903 | €84,625 | €66,334 | -€18,291 | -21.6% |
| Income taxes | 67/77 | €17,373 | €14,799 | -€2,574 | -14.8% |
| Profit (loss) for the period | 9904 | €67,252 | €51,535 | -€15,717 | -23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €67,252 | €51,535 | -€15,717 | -23.4% |
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 6 October 2026 via checked.be.