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J.C. RENT: 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.

What changed

J.C. RENT

BE 0875.584.257
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€17
2024 · -€633+€650
Equity
-€2,738
2024 · -€2,755+€17
Cash
€9
2024 · €2+€7
Balance sheet total
€2,136
2024 · €3,918-€1,782

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1,789

    down €1,789 (-45.7%), from €3,916 to €2,127

Equity and liabilities
  • Other debts -€1,799

    down €1,799 (-27.0%), from €6,673 to €4,874

Income statement
  • Gross operating margin +€1,290

    up €1,290, from -€571 to €719

  • Other operating charges +€640

    up €640 (+1,033%), from €62 to €702

  • Purchases and services -€171

    down €171 (-30.0%), from €571 to €400

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€633
Gross operating margin +€1,290
Other operating charges -€640
Result 2025 €17
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€7
Investment €0
Financing €0
Cash 2024 €2
Net result for the year +€17
Receivables within one year +€1,789
Other debts -€1,799
Cash 2025 €9
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,918 €2,136 -€1,782 -45.5%
Current assets 29/58 €3,918 €2,136 -€1,782 -45.5%
Amounts receivable within one year 40/41 €3,916 €2,127 -€1,789 -45.7%
Other amounts receivable 41 €3,916 €2,127 -€1,789 -45.7%
Cash at bank and in hand 54/58 €2 €9 +€7 +371%
Total equity and liabilities 10/49 €3,918 €2,136 -€1,782 -45.5%
Equity 10/15 -€2,755 -€2,738 +€17 +0.6%
Contributions 10/11 €35,000 €35,000 = 0.0%
Reserves 13 €9,095 €9,095 = 0.0%
Distributable reserves 133 €9,095 €9,095 = 0.0%
Profit (loss) carried forward 14 -€46,851 -€46,834 +€17 0.0%
Amounts payable 17/49 €6,673 €4,874 -€1,799 -27.0%
Amounts payable within one year 42/48 €6,673 €4,874 -€1,799 -27.0%
Trade debts 44 €0 €0 =
Suppliers 440/4 €0 €0 =
Other amounts payable 47/48 €6,673 €4,874 -€1,799 -27.0%
Goods, raw materials, services and sundry goods 60/61 €571 €400 -€171 -30.0%
Other operating charges 640/8 €62 €702 +€640 +1,033%
Gross operating margin 9900 -€571 €719 +€1,290
Operating profit (loss) 9901 -€633 €17 +€650
Profit (loss) for the period before taxes 9903 -€633 €17 +€650
Profit (loss) for the period 9904 -€633 €17 +€650
Profit (loss) for the period to be appropriated 9905 -€633 €17 +€650

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 1 November 2026 via checked.be.