JBCOR RE: 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.
JBCOR RE
Largest movements
- Receivables within one year +€500,214
up €500,214 (+83.5%), from €599,323 to €1.1m
of which Other amounts receivable: +€497,700
- Stocks and contracts -€133,718
down €133,718 (-26.1%), from €512,049 to €378,331
- Profit (loss) carried forward +€431,494
up €431,494 (+54.3%), from €794,303 to €1.2m
- Other debts -€76,431
down €76,431 (-100.0%), from €76,431 to €0
- Tax, wage and social debts +€15,052
up €15,052 (+9.2%), from €163,223 to €178,275
- Gross operating margin +€64,878
up €64,878 (+12.5%), from €517,311 to €582,189
- Taxes +€17,772
up €17,772 (+12.9%), from €138,223 to €155,995
- Financial income +€7,036
up €7,036, from €0 to €7,036
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 | €1,111,683 | €1,478,905 | +€367,222 | +33.0% |
| Current assets | 29/58 | €1,111,683 | €1,478,905 | +€367,222 | +33.0% |
| Stocks and contracts in progress | 3 | €512,049 | €378,331 | -€133,718 | -26.1% |
| Stocks | 30/36 | €512,049 | €378,331 | -€133,718 | -26.1% |
| Amounts receivable within one year | 40/41 | €599,323 | €1,099,537 | +€500,214 | +83.5% |
| Trade receivables | 40 | - | €2,514 | +€2,514 | |
| Other amounts receivable | 41 | €599,323 | €1,097,023 | +€497,700 | +83.0% |
| Cash at bank and in hand | 54/58 | €311 | €1,037 | +€726 | +233.6% |
| Total equity and liabilities | 10/49 | €1,111,683 | €1,478,905 | +€367,222 | +33.0% |
| Equity | 10/15 | €861,953 | €1,293,447 | +€431,494 | +50.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €794,303 | €1,225,797 | +€431,494 | +54.3% |
| Amounts payable | 17/49 | €249,730 | €185,458 | -€64,272 | -25.7% |
| Amounts payable within one year | 42/48 | €249,730 | €185,458 | -€64,272 | -25.7% |
| Trade debts | 44 | €10,076 | €7,183 | -€2,893 | -28.7% |
| Suppliers | 440/4 | €10,076 | €7,183 | -€2,893 | -28.7% |
| Taxes, remuneration and social security | 45 | €163,223 | €178,275 | +€15,052 | +9.2% |
| Taxes | 450/3 | €163,223 | €178,275 | +€15,052 | +9.2% |
| Other amounts payable | 47/48 | €76,431 | €0 | -€76,431 | -100.0% |
| Other operating charges | 640/8 | €1,208 | €635 | -€572 | -47.4% |
| Gross operating margin | 9900 | €517,311 | €582,189 | +€64,878 | +12.5% |
| Operating profit (loss) | 9901 | €516,103 | €581,554 | +€65,451 | +12.7% |
| Financial income | 75/76B | €0 | €7,036 | +€7,036 | |
| Recurring financial income | 75 | €0 | €7,036 | +€7,036 | |
| Financial charges | 65/66B | €6,305 | €1,101 | -€5,204 | -82.5% |
| Recurring financial charges | 65 | €6,305 | €1,101 | -€5,204 | -82.5% |
| Profit (loss) for the period before taxes | 9903 | €509,798 | €587,489 | +€77,690 | +15.2% |
| Income taxes | 67/77 | €138,223 | €155,995 | +€17,772 | +12.9% |
| Profit (loss) for the period | 9904 | €371,576 | €431,494 | +€59,918 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €371,576 | €431,494 | +€59,918 | +16.1% |
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.