JD HOMES & DR.: 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.
JD HOMES & DR.
Largest movements
- Stocks and contracts +€9,057
up €9,057 (+1.3%), from €692,570 to €701,627
- Other debts +€41,133
up €41,133 (+49.6%), from €83,000 to €124,133
- Profit (loss) carried forward -€35,150
down €35,150 (-37.6%), from -€93,366 to -€128,516
- Gross operating margin +€7,996
up €7,996 (+51.7%), from -€15,454 to -€7,458
- Financial charges -€2,988
down €2,988 (-11.1%), from €26,872 to €23,884
- Other operating charges -€283
down €283 (-6.9%), from €4,092 to €3,809
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €694,963 | €701,952 | +€6,989 | +1.0% |
| Current assets | 29/58 | €694,963 | €701,952 | +€6,989 | +1.0% |
| Stocks and contracts in progress | 3 | €692,570 | €701,627 | +€9,057 | +1.3% |
| Stocks | 30/36 | €692,570 | €701,627 | +€9,057 | +1.3% |
| Amounts receivable within one year | 40/41 | €2,076 | - | -€2,076 | |
| Other amounts receivable | 41 | €2,076 | - | -€2,076 | |
| Deferred charges and accrued income | 490/1 | €318 | €325 | +€8 | +2.4% |
| Total equity and liabilities | 10/49 | €694,963 | €701,952 | +€6,989 | +1.0% |
| Equity | 10/15 | -€88,366 | -€123,516 | -€35,150 | -39.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,366 | -€128,516 | -€35,150 | -37.6% |
| Amounts payable | 17/49 | €783,329 | €825,468 | +€42,139 | +5.4% |
| Amounts payable after more than one year | 17 | €405,361 | €403,461 | -€1,900 | -0.5% |
| Financial debts | 170/4 | €405,361 | €403,461 | -€1,900 | -0.5% |
| Amounts payable within one year | 42/48 | €377,803 | €420,495 | +€42,692 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €244,800 | €244,800 | = | 0.0% |
| Financial debts | 43 | €48,682 | €50,411 | +€1,729 | +3.6% |
| Credit institutions | 430/8 | €48,682 | €50,411 | +€1,729 | +3.6% |
| Trade debts | 44 | €1,321 | €1,151 | -€170 | -12.8% |
| Suppliers | 440/4 | €1,321 | €1,151 | -€170 | -12.8% |
| Other amounts payable | 47/48 | €83,000 | €124,133 | +€41,133 | +49.6% |
| Accrued charges and deferred income | 492/3 | €165 | €1,512 | +€1,347 | +815% |
| Other operating charges | 640/8 | €4,092 | €3,809 | -€283 | -6.9% |
| Gross operating margin | 9900 | -€15,454 | -€7,458 | +€7,996 | +51.7% |
| Operating profit (loss) | 9901 | -€19,546 | -€11,267 | +€8,279 | +42.4% |
| Financial charges | 65/66B | €26,872 | €23,884 | -€2,988 | -11.1% |
| Recurring financial charges | 65 | €26,872 | €23,884 | -€2,988 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | -€46,418 | -€35,150 | +€11,267 | +24.3% |
| Profit (loss) for the period | 9904 | -€46,418 | -€35,150 | +€11,267 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,418 | -€35,150 | +€11,267 | +24.3% |
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 25 October 2026 via checked.be.