J. JORDENS: what changed
What changed
J. JORDENS
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
€34,181
2024 · -€208,048+€242,229
Equity
€202,487
2024 · €185,806+€16,681
Cash
€144,674
2024 · €109,272+€35,402
Balance sheet total
€567,151
2024 · €573,229-€6,079
Largest movements
Assets
- Receivables within one year -€51,981
down €51,981 (-13.1%), from €398,193 to €346,212
of which Other amounts receivable: -€48,946
- Cash +€35,402
up €35,402 (+32.4%), from €109,272 to €144,674
mainly Receivables within one year (+€51,981) and Net result for the year (+€34,181)
- Tangible fixed assets +€6,940
up €6,940 (+11.9%), from €58,475 to €65,415
of which Furniture and vehicles: +€9,046
- Financial fixed assets +€6,300
up €6,300 (+140%), from €4,488 to €10,788
Equity and liabilities
- Profit (loss) carried forward +€16,681
up €16,681 (+11.2%), from €148,507 to €165,188
- Accrued charges and deferred income -€12,829
no longer reported in 2025 (was €12,829)
- Trade debts -€9,984
down €9,984 (-3.6%), from €276,800 to €266,817
Income statement
- Gross operating margin +€264,496
up €264,496 (+481%), from €55,008 to €319,504
- Staff costs +€74,392
up €74,392 (+42.3%), from €175,984 to €250,376
- Taxes -€48,584
down €48,584 (-99.4%), from €48,866 to €282
- Depreciation -€6,716
down €6,716 (-22.0%), from €30,472 to €23,757
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
-€208,048
Gross operating margin
+€264,496
Staff costs
-€74,392
Depreciation
+€6,716
Other operating charges
-€1,427
Financial income
+€568
Financial charges
-€2,316
Taxes
+€48,584
Result 2025
€34,181
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
+€90,201
Investment
-€36,997
Financing
-€17,802
Cash 2024
€109,272
From operations (derived)
+€90,201
Net result for the year
+€34,181
Depreciation
+€23,757
Receivables within one year
+€51,981
Deferred charges and accrued income
+€2,740
Trade debts
-€9,984
Tax, wage and social debts
-€3,319
Other debts
+€3,674
Accrued charges and deferred income
-€12,829
Investment (derived)
-€36,997
Investment in fixed assets (net)
-€36,997
Financing
-€17,802
Short-term financial debts
-€302
Contributions, distributions and other
-€17,500
Cash 2025
€144,674
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €573,229 | €567,151 | -€6,079 | -1.1% |
| Fixed assets | 21/28 | €62,963 | €76,203 | +€13,240 | +21.0% |
| Tangible fixed assets | 22/27 | €58,475 | €65,415 | +€6,940 | +11.9% |
| Plant, machinery and equipment | 23 | €19,852 | €17,747 | -€2,105 | -10.6% |
| Furniture and vehicles | 24 | €38,623 | €47,668 | +€9,046 | +23.4% |
| Financial fixed assets | 28 | €4,488 | €10,788 | +€6,300 | +140% |
| Current assets | 29/58 | €510,266 | €490,947 | -€19,319 | -3.8% |
| Amounts receivable within one year | 40/41 | €398,193 | €346,212 | -€51,981 | -13.1% |
| Trade receivables | 40 | €279,804 | €276,769 | -€3,035 | -1.1% |
| Other amounts receivable | 41 | €118,389 | €69,443 | -€48,946 | -41.3% |
| Cash at bank and in hand | 54/58 | €109,272 | €144,674 | +€35,402 | +32.4% |
| Deferred charges and accrued income | 490/1 | €2,802 | €62 | -€2,740 | -97.8% |
| Total equity and liabilities | 10/49 | €573,229 | €567,151 | -€6,079 | -1.1% |
| Equity | 10/15 | €185,806 | €202,487 | +€16,681 | +9.0% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Contributions outside capital | 11 | €18,750 | - | -€18,750 | |
| Other | 1109/19 | €18,750 | - | -€18,750 | |
| Reserves | 13 | €18,549 | €18,549 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Legal reserve | 130 | €1,875 | - | -€1,875 | |
| Reserves not available under the articles | 1311 | - | €1,875 | +€1,875 | |
| Distributable reserves | 133 | €16,674 | €16,674 | = | 0.0% |
| Profit (loss) carried forward | 14 | €148,507 | €165,188 | +€16,681 | +11.2% |
| Amounts payable | 17/49 | €387,423 | €364,664 | -€22,760 | -5.9% |
| Amounts payable after more than one year | 17 | €3,475 | €3,475 | = | 0.0% |
| Other amounts payable | 178/9 | €3,475 | €3,475 | = | 0.0% |
| Amounts payable within one year | 42/48 | €371,119 | €361,189 | -€9,930 | -2.7% |
| Financial debts | 43 | €302 | - | -€302 | |
| Credit institutions | 430/8 | €302 | - | -€302 | |
| Trade debts | 44 | €276,800 | €266,817 | -€9,984 | -3.6% |
| Suppliers | 440/4 | €276,800 | €266,817 | -€9,984 | -3.6% |
| Advances received on contracts in progress | 46 | €233 | €233 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €93,784 | €90,465 | -€3,319 | -3.5% |
| Taxes | 450/3 | €58,276 | €34,010 | -€24,266 | -41.6% |
| Remuneration and social security | 454/9 | €35,508 | €56,455 | +€20,947 | +59.0% |
| Other amounts payable | 47/48 | - | €3,674 | +€3,674 | |
| Accrued charges and deferred income | 492/3 | €12,829 | - | -€12,829 | |
| Remuneration, social security and pensions | 62 | €175,984 | €250,376 | +€74,392 | +42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,472 | €23,757 | -€6,716 | -22.0% |
| Other operating charges | 640/8 | €7,629 | €9,056 | +€1,427 | +18.7% |
| Gross operating margin | 9900 | €55,008 | €319,504 | +€264,496 | +481% |
| Operating profit (loss) | 9901 | -€159,077 | €36,315 | +€195,393 | |
| Financial income | 75/76B | €0 | €568 | +€568 | +246,974% |
| Recurring financial income | 75 | €0 | €568 | +€568 | +246,974% |
| Financial charges | 65/66B | €105 | €2,421 | +€2,316 | +2,207% |
| Recurring financial charges | 65 | €105 | €2,421 | +€2,316 | +2,207% |
| Profit (loss) for the period before taxes | 9903 | -€159,182 | €34,463 | +€193,645 | |
| Income taxes | 67/77 | €48,866 | €282 | -€48,584 | -99.4% |
| Profit (loss) for the period | 9904 | -€208,048 | €34,181 | +€242,229 | |
| Profit (loss) for the period to be appropriated | 9905 | -€208,048 | €34,181 | +€242,229 |
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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.