MJK SERVICES: 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.
MJK SERVICES
Largest movements
- Receivables within one year +€64,884
up €64,884 (+299.0%), from €21,698 to €86,582
of which Trade receivables: +€58,043
- Cash +€2,353
up €2,353 (+7288.5%), from €32 to €2,385
mainly Trade debts (+€36,893) and Net result for the year (+€24,498)
- Tangible fixed assets -€1,229
down €1,229 (-33.2%), from €3,696 to €2,468
- Trade debts +€36,893
up €36,893 (+254.1%), from €14,521 to €51,414
- Profit (loss) carried forward +€24,498
up €24,498 (+683.4%), from €3,585 to €28,083
- Tax, wage and social debts +€4,619
up €4,619 (+73.1%), from €6,318 to €10,937
of which Taxes: +€7,594
- Gross operating margin +€32,562
up €32,562 (+524.2%), from €6,212 to €38,774
- Taxes +€6,740
up €6,740 (+762.4%), from €884 to €7,624
- Other operating charges +€3,178
up €3,178 (+267.8%), from €1,187 to €4,365
- Financial charges +€801
up €801 (+201.4%), from €398 to €1,199
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 | €25,426 | €91,434 | +€66,008 | +259.6% |
| Fixed assets | 21/28 | €3,696 | €2,468 | -€1,229 | -33.2% |
| Tangible fixed assets | 22/27 | €3,696 | €2,468 | -€1,229 | -33.2% |
| Furniture and vehicles | 24 | €3,696 | €2,468 | -€1,229 | -33.2% |
| Current assets | 29/58 | €21,730 | €88,967 | +€67,237 | +309.4% |
| Amounts receivable within one year | 40/41 | €21,698 | €86,582 | +€64,884 | +299.0% |
| Trade receivables | 40 | €21,145 | €79,188 | +€58,043 | +274.5% |
| Other amounts receivable | 41 | €553 | €7,393 | +€6,841 | +1237.8% |
| Cash at bank and in hand | 54/58 | €32 | €2,385 | +€2,353 | +7288.5% |
| Total equity and liabilities | 10/49 | €25,426 | €91,434 | +€66,008 | +259.6% |
| Equity | 10/15 | €4,585 | €29,083 | +€24,498 | +534.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,585 | €28,083 | +€24,498 | +683.4% |
| Amounts payable | 17/49 | €20,842 | €62,351 | +€41,510 | +199.2% |
| Amounts payable within one year | 42/48 | €20,842 | €62,351 | +€41,510 | +199.2% |
| Trade debts | 44 | €14,521 | €51,414 | +€36,893 | +254.1% |
| Suppliers | 440/4 | €14,521 | €51,414 | +€36,893 | +254.1% |
| Taxes, remuneration and social security | 45 | €6,318 | €10,937 | +€4,619 | +73.1% |
| Taxes | 450/3 | €2,768 | €10,362 | +€7,594 | +274.3% |
| Remuneration and social security | 454/9 | €3,550 | €575 | -€2,975 | -83.8% |
| Other amounts payable | 47/48 | €2 | - | -€2 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,219 | €1,229 | +€10 | +0.8% |
| Other operating charges | 640/8 | €1,187 | €4,365 | +€3,178 | +267.8% |
| Gross operating margin | 9900 | €6,212 | €38,774 | +€32,562 | +524.2% |
| Operating profit (loss) | 9901 | €3,806 | €33,180 | +€29,374 | +771.7% |
| Financial income | 75/76B | - | €141 | +€141 | |
| Recurring financial income | 75 | - | €141 | +€141 | |
| Financial charges | 65/66B | €398 | €1,199 | +€801 | +201.4% |
| Recurring financial charges | 65 | €398 | €1,199 | +€801 | +201.4% |
| Profit (loss) for the period before taxes | 9903 | €3,408 | €32,122 | +€28,714 | +842.4% |
| Income taxes | 67/77 | €884 | €7,624 | +€6,740 | +762.4% |
| Profit (loss) for the period | 9904 | €2,524 | €24,498 | +€21,974 | +870.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,524 | €24,498 | +€21,974 | +870.5% |
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.