SJ WEST , LLC: what changed
SJ WEST , LLC
Largest movements
- Cash -€2,098
down €2,098 (-6.4%), from €32,704 to €30,606
mainly Net result for the year (-€16,147) and Accrued charges and deferred income (-€1,368)
- Receivables within one year -€1,413
down €1,413 (-9.7%), from €14,590 to €13,177
of which Trade receivables: -€1,413
- Deferred charges and accrued income -€976
down €976 (-73.4%), from €1,330 to €354
- Profit (loss) carried forward -€16,147
down €16,147 (-187%), from -€8,640 to -€24,786
- Other debts +€8,811
up €8,811 (+39.3%), from €22,406 to €31,217
- Trade debts +€2,077
up €2,077 (+55.3%), from €3,754 to €5,830
- Tax, wage and social debts +€1,834
up €1,834 (+44.3%), from €4,135 to €5,969
of which Remuneration and social security: +€1,300
- Accrued charges and deferred income -€1,368
no longer reported in 2025 (was €1,368)
- Gross operating margin -€11,294
down €11,294 (-383%), from -€2,948 to -€14,241
- Depreciation -€255
down €255 (-45.3%), from €563 to €308
- Other operating charges +€243
up €243 (+47.8%), from €508 to €751
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,176 | €46,383 | -€4,793 | -9.4% |
| Fixed assets | 21/28 | €308 | - | -€308 | |
| Tangible fixed assets | 22/27 | €308 | - | -€308 | |
| Furniture and vehicles | 24 | €308 | - | -€308 | |
| Current assets | 29/58 | €50,868 | €46,383 | -€4,485 | -8.8% |
| Amounts receivable within one year | 40/41 | €14,590 | €13,177 | -€1,413 | -9.7% |
| Trade receivables | 40 | €5,590 | €4,177 | -€1,413 | -25.3% |
| Other amounts receivable | 41 | €9,000 | €9,000 | = | 0.0% |
| Current investments | 50/53 | €2,244 | €2,245 | +€1 | +0.1% |
| Cash at bank and in hand | 54/58 | €32,704 | €30,606 | -€2,098 | -6.4% |
| Deferred charges and accrued income | 490/1 | €1,330 | €354 | -€976 | -73.4% |
| Total equity and liabilities | 10/49 | €51,176 | €46,383 | -€4,793 | -9.4% |
| Equity | 10/15 | €19,513 | €3,367 | -€16,147 | -82.7% |
| Contributions | 10/11 | €23,321 | €23,321 | = | 0.0% |
| Reserves | 13 | €4,832 | €4,832 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,332 | €2,332 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,332 | €2,332 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,640 | -€24,786 | -€16,147 | -187% |
| Amounts payable | 17/49 | €31,663 | €43,016 | +€11,353 | +35.9% |
| Amounts payable within one year | 42/48 | €30,295 | €43,016 | +€12,721 | +42.0% |
| Trade debts | 44 | €3,754 | €5,830 | +€2,077 | +55.3% |
| Suppliers | 440/4 | €3,754 | €5,830 | +€2,077 | +55.3% |
| Taxes, remuneration and social security | 45 | €4,135 | €5,969 | +€1,834 | +44.3% |
| Taxes | 450/3 | €4,135 | €4,669 | +€534 | +12.9% |
| Remuneration and social security | 454/9 | - | €1,300 | +€1,300 | |
| Other amounts payable | 47/48 | €22,406 | €31,217 | +€8,811 | +39.3% |
| Accrued charges and deferred income | 492/3 | €1,368 | - | -€1,368 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €563 | €308 | -€255 | -45.3% |
| Other operating charges | 640/8 | €508 | €751 | +€243 | +47.8% |
| Gross operating margin | 9900 | -€2,948 | -€14,241 | -€11,294 | -383% |
| Operating profit (loss) | 9901 | -€4,019 | -€15,301 | -€11,281 | -281% |
| Financial income | 75/76B | €1 | €52 | +€51 | +5,992% |
| Recurring financial income | 75 | €1 | €52 | +€51 | +5,992% |
| Financial charges | 65/66B | €595 | €623 | +€27 | +4.6% |
| Recurring financial charges | 65 | €595 | €623 | +€27 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,614 | -€15,871 | -€11,258 | -244% |
| Income taxes | 67/77 | €134 | €275 | +€141 | +105% |
| Profit (loss) for the period | 9904 | -€4,748 | -€16,147 | -€11,399 | -240% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,748 | -€16,147 | -€11,399 | -240% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.