DE JONGHE TECHNOLOGIES: 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.
DE JONGHE TECHNOLOGIES
Largest movements
- Tangible fixed assets +€248,692
up €248,692 (+878.2%), from €28,318 to €277,010
of which Land and buildings: +€247,026
- Receivables within one year -€6,284
down €6,284 (-30.6%), from €20,557 to €14,273
of which Trade receivables: -€5,796
- Debts after one year +€191,344
new in 2025: €191,344
- Other debts +€42,374
up €42,374 (+1045.9%), from €4,051 to €46,425
- Current portion of long-term debt +€7,551
new in 2025: €7,551
- Depreciation +€12,900
up €12,900 (+411.8%), from €3,132 to €16,032
- Gross operating margin +€9,636
up €9,636 (+39.5%), from €24,404 to €34,040
- Financial charges +€7,259
up €7,259 (+197.9%), from €3,668 to €10,927
- Taxes -€2,844
down €2,844 (-50.0%), from €5,692 to €2,848
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 | €67,541 | €311,239 | +€243,698 | +360.8% |
| Fixed assets | 21/28 | €28,771 | €277,010 | +€248,239 | +862.8% |
| Tangible fixed assets | 22/27 | €28,318 | €277,010 | +€248,692 | +878.2% |
| Land and buildings | 22 | - | €247,026 | +€247,026 | |
| Plant, machinery and equipment | 23 | €23,361 | €25,720 | +€2,359 | +10.1% |
| Furniture and vehicles | 24 | €4,957 | €4,264 | -€693 | -14.0% |
| Financial fixed assets | 28 | €453 | €0 | -€453 | -100.0% |
| Current assets | 29/58 | €38,770 | €34,230 | -€4,541 | -11.7% |
| Amounts receivable within one year | 40/41 | €20,557 | €14,273 | -€6,284 | -30.6% |
| Trade receivables | 40 | €19,609 | €13,813 | -€5,796 | -29.6% |
| Other amounts receivable | 41 | €949 | €461 | -€488 | -51.4% |
| Cash at bank and in hand | 54/58 | €16,053 | €18,306 | +€2,253 | +14.0% |
| Deferred charges and accrued income | 490/1 | €2,160 | €1,650 | -€510 | -23.6% |
| Total equity and liabilities | 10/49 | €67,541 | €311,239 | +€243,698 | +360.8% |
| Equity | 10/15 | €46,413 | €48,601 | +€2,188 | +4.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €45,413 | €47,601 | +€2,188 | +4.8% |
| Distributable reserves | 133 | €45,413 | €47,601 | +€2,188 | +4.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €21,127 | €262,638 | +€241,510 | +1143.1% |
| Amounts payable after more than one year | 17 | - | €191,344 | +€191,344 | |
| Financial debts | 170/4 | - | €191,344 | +€191,344 | |
| Amounts payable within one year | 42/48 | €21,127 | €71,294 | +€50,166 | +237.4% |
| Current portion of amounts payable after more than one year | 42 | - | €7,551 | +€7,551 | |
| Trade debts | 44 | €2,504 | €2,425 | -€79 | -3.2% |
| Suppliers | 440/4 | €2,504 | €2,425 | -€79 | -3.2% |
| Advances received on contracts in progress | 46 | €769 | €2,294 | +€1,525 | +198.3% |
| Taxes, remuneration and social security | 45 | €13,803 | €12,598 | -€1,204 | -8.7% |
| Taxes | 450/3 | €13,803 | €12,598 | -€1,204 | -8.7% |
| Other amounts payable | 47/48 | €4,051 | €46,425 | +€42,374 | +1045.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,132 | €16,032 | +€12,900 | +411.8% |
| Other operating charges | 640/8 | €1,925 | €2,046 | +€122 | +6.3% |
| Gross operating margin | 9900 | €24,404 | €34,040 | +€9,636 | +39.5% |
| Operating profit (loss) | 9901 | €19,347 | €15,962 | -€3,385 | -17.5% |
| Financial income | 75/76B | €3 | €0 | -€3 | -94.3% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -94.3% |
| Financial charges | 65/66B | €3,668 | €10,927 | +€7,259 | +197.9% |
| Recurring financial charges | 65 | €3,668 | €10,927 | +€7,259 | +197.9% |
| Profit (loss) for the period before taxes | 9903 | €15,683 | €5,036 | -€10,647 | -67.9% |
| Income taxes | 67/77 | €5,692 | €2,848 | -€2,844 | -50.0% |
| Profit (loss) for the period | 9904 | €9,991 | €2,188 | -€7,803 | -78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,991 | €2,188 | -€7,803 | -78.1% |
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 7 October 2026 via checked.be.