EJ Renovation: what changed
Two financial 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.
EJ Renovation
Largest movements
- Cash +€12,579
up €12,579 (+977%), from €1,288 to €13,867
mainly Advances received (+€10,565) and Net result for the year (+€6,912)
- Stocks and contracts +€7,410
up €7,410 (+232%), from €3,200 to €10,610
of which Contracts in progress: +€7,410
- Receivables within one year -€3,810
down €3,810 (-77.5%), from €4,917 to €1,107
of which Other amounts receivable: -€4,079
- Advances received +€10,565
new in 2025: €10,565
- Profit (loss) carried forward +€6,912
up €6,912, from -€679 to €6,233
- Trade debts -€4,362
down €4,362 (-93.8%), from €4,652 to €290
- Other debts +€3,385
up €3,385 (+215%), from €1,578 to €4,963
- Tax, wage and social debts -€321
down €321 (-16.1%), from €2,000 to €1,679
of which Remuneration and social security: -€2,000
- Gross operating margin +€9,626
up €9,626, from -€922 to €8,704
- Taxes +€1,583
new in 2025: €1,583
- Financial income -€746
down €746 (-94.8%), from €787 to €41
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.
Derived cash bridge
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 | €9,551 | €25,730 | +€16,179 | +169% |
| Current assets | 29/58 | €9,551 | €25,730 | +€16,179 | +169% |
| Stocks and contracts in progress | 3 | €3,200 | €10,610 | +€7,410 | +232% |
| Stocks | 30/36 | €1,325 | €1,325 | = | 0.0% |
| Contracts in progress | 37 | €1,875 | €9,285 | +€7,410 | +395% |
| Amounts receivable within one year | 40/41 | €4,917 | €1,107 | -€3,810 | -77.5% |
| Trade receivables | 40 | - | €269 | +€269 | |
| Other amounts receivable | 41 | €4,917 | €838 | -€4,079 | -83.0% |
| Cash at bank and in hand | 54/58 | €1,288 | €13,867 | +€12,579 | +977% |
| Deferred charges and accrued income | 490/1 | €146 | €146 | = | 0.0% |
| Total equity and liabilities | 10/49 | €9,551 | €25,730 | +€16,179 | +169% |
| Equity | 10/15 | €1,321 | €8,233 | +€6,912 | +523% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€679 | €6,233 | +€6,912 | |
| Amounts payable | 17/49 | €8,230 | €17,497 | +€9,267 | +113% |
| Amounts payable within one year | 42/48 | €8,230 | €17,497 | +€9,267 | +113% |
| Trade debts | 44 | €4,652 | €290 | -€4,362 | -93.8% |
| Suppliers | 440/4 | €4,652 | €290 | -€4,362 | -93.8% |
| Advances received on contracts in progress | 46 | - | €10,565 | +€10,565 | |
| Taxes, remuneration and social security | 45 | €2,000 | €1,679 | -€321 | -16.1% |
| Taxes | 450/3 | - | €1,679 | +€1,679 | |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €1,578 | €4,963 | +€3,385 | +215% |
| Other operating charges | 640/8 | €62 | €100 | +€38 | +61.3% |
| Gross operating margin | 9900 | -€922 | €8,704 | +€9,626 | |
| Operating profit (loss) | 9901 | -€984 | €8,604 | +€9,588 | |
| Financial income | 75/76B | €787 | €41 | -€746 | -94.8% |
| Recurring financial income | 75 | €787 | €41 | -€746 | -94.8% |
| Financial charges | 65/66B | €130 | €150 | +€20 | +15.4% |
| Recurring financial charges | 65 | €130 | €150 | +€20 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€327 | €8,495 | +€8,822 | |
| Income taxes | 67/77 | - | €1,583 | +€1,583 | |
| Profit (loss) for the period | 9904 | -€327 | €6,912 | +€7,239 | |
| Profit (loss) for the period to be appropriated | 9905 | -€327 | €6,912 | +€7,239 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.