Jwise: what changed
What changed
Jwise
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€41,916
2024 · €51,438-€9,521
Equity
€284,802
2024 · €266,786+€18,016
Cash
€224,035
2024 · €240,365-€16,330
Balance sheet total
€334,462
2024 · €320,086+€14,376
Largest movements
Assets
- Receivables within one year +€23,930
up €23,930 (+45.7%), from €52,313 to €76,243
of which Trade receivables: +€20,512
- Cash -€16,330
down €16,330 (-6.8%), from €240,365 to €224,035
mainly Receivables within one year (-€23,930) and Contributions, distributions and other (-€23,900)
- Current investments +€9,928
up €9,928 (+66.4%), from €14,949 to €24,876
Equity and liabilities
- Reserves +€18,016
up €18,016 (+7.0%), from €258,277 to €276,293
of which Distributable reserves: +€19,876
Income statement
- Gross operating margin -€13,350
down €13,350 (-17.1%), from €77,873 to €64,523
- Taxes -€2,726
down €2,726 (-12.4%), from €21,942 to €19,216
- Depreciation -€1,668
down €1,668 (-29.1%), from €5,727 to €4,059
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.
Result 2024
€51,438
Gross operating margin
-€13,350
Depreciation
+€1,668
Other operating charges
-€255
Financial income
-€285
Financial charges
-€25
Taxes
+€2,726
Result 2025
€41,916
raises the resultlowers the result
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.
From operations
+€18,483
Investment
-€10,914
Financing
-€23,900
Cash 2024
€240,365
From operations (derived)
+€18,483
Net result for the year
+€41,916
Depreciation
+€4,059
Receivables within one year
-€23,930
Deferred charges and accrued income
+€78
Trade debts
-€2,913
Tax, wage and social debts
-€2,393
Other debts
+€1,666
Investment (derived)
-€10,914
Investment in fixed assets (net)
-€986
Current investments
-€9,928
Financing
-€23,900
Contributions, distributions and other
-€23,900
Cash 2025
€224,035
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €320,086 | €334,462 | +€14,376 | +4.5% |
| Fixed assets | 21/28 | €7,881 | €4,808 | -€3,073 | -39.0% |
| Tangible fixed assets | 22/27 | €7,881 | €4,808 | -€3,073 | -39.0% |
| Land and buildings | 22 | €1,344 | €601 | -€743 | -55.3% |
| Plant, machinery and equipment | 23 | €1,692 | €1,541 | -€151 | -8.9% |
| Furniture and vehicles | 24 | €4,845 | €2,666 | -€2,179 | -45.0% |
| Current assets | 29/58 | €312,205 | €329,654 | +€17,449 | +5.6% |
| Amounts receivable within one year | 40/41 | €52,313 | €76,243 | +€23,930 | +45.7% |
| Trade receivables | 40 | €32,844 | €53,356 | +€20,512 | +62.5% |
| Other amounts receivable | 41 | €19,469 | €22,887 | +€3,418 | +17.6% |
| Current investments | 50/53 | €14,949 | €24,876 | +€9,928 | +66.4% |
| Cash at bank and in hand | 54/58 | €240,365 | €224,035 | -€16,330 | -6.8% |
| Deferred charges and accrued income | 490/1 | €4,578 | €4,500 | -€78 | -1.7% |
| Total equity and liabilities | 10/49 | €320,086 | €334,462 | +€14,376 | +4.5% |
| Equity | 10/15 | €266,786 | €284,802 | +€18,016 | +6.8% |
| Contributions | 10/11 | €8,500 | €8,500 | = | 0.0% |
| Reserves | 13 | €258,277 | €276,293 | +€18,016 | +7.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €256,417 | €276,293 | +€19,876 | +7.8% |
| Profit (loss) carried forward | 14 | €9 | €9 | = | 0.0% |
| Provisions and deferred taxes | 16 | €34,000 | €34,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €34,000 | €34,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €34,000 | €34,000 | = | 0.0% |
| Amounts payable | 17/49 | €19,300 | €15,660 | -€3,640 | -18.9% |
| Amounts payable within one year | 42/48 | €19,300 | €15,660 | -€3,640 | -18.9% |
| Trade debts | 44 | €6,505 | €3,592 | -€2,913 | -44.8% |
| Suppliers | 440/4 | €6,505 | €3,592 | -€2,913 | -44.8% |
| Taxes, remuneration and social security | 45 | €12,795 | €10,402 | -€2,393 | -18.7% |
| Taxes | 450/3 | €12,795 | €10,402 | -€2,393 | -18.7% |
| Other amounts payable | 47/48 | €0 | €1,666 | +€1,666 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,727 | €4,059 | -€1,668 | -29.1% |
| Other operating charges | 640/8 | €2,747 | €3,002 | +€255 | +9.3% |
| Gross operating margin | 9900 | €77,873 | €64,523 | -€13,350 | -17.1% |
| Operating profit (loss) | 9901 | €69,400 | €57,463 | -€11,937 | -17.2% |
| Financial income | 75/76B | €4,108 | €3,823 | -€285 | -6.9% |
| Recurring financial income | 75 | €4,108 | €3,823 | -€285 | -6.9% |
| Financial charges | 65/66B | €128 | €153 | +€25 | +19.5% |
| Recurring financial charges | 65 | €128 | €153 | +€25 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | €73,380 | €61,133 | -€12,247 | -16.7% |
| Income taxes | 67/77 | €21,942 | €19,216 | -€2,726 | -12.4% |
| Profit (loss) for the period | 9904 | €51,438 | €41,916 | -€9,521 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €51,438 | €41,916 | -€9,521 | -18.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.