Jean Jacques DUBLET: what changed
What changed
Jean Jacques DUBLET
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
-€92,580
2025 · -€7,887-€84,693
Equity
-€201,748
2025 · -€109,168-€92,580
Cash
€14
2025 · €159-€146
Balance sheet total
€9,044
2025 · €93,354-€84,311
Largest movements
Assets
- Stocks and contracts -€80,559
down €80,559 (-90.5%), from €88,992 to €8,433
of which Stocks: -€58,049
- Receivables within one year -€3,606
down €3,606 (-85.8%), from €4,203 to €597
of which Trade receivables: -€3,128
Equity and liabilities
- Profit (loss) carried forward -€92,580
down €92,580 (-71.4%), from -€129,628 to -€222,208
- Other debts +€9,333
up €9,333 (+4.9%), from €189,603 to €198,936
- Short-term financial debts -€1,139
down €1,139 (-9.2%), from €12,343 to €11,204
Income statement
- Write-downs +€57,896
new in 2026: €57,896
- Gross operating margin -€23,112
down €23,112 (-389%), from -€5,941 to -€29,054
- Other operating charges +€3,544
up €3,544 (+750%), from €472 to €4,016
Change in the result, 2025 to 2026
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 2025
-€7,887
Gross operating margin
-€23,112
Write-downs
-€57,896
Other operating charges
-€3,544
Financial income
+€5
Financial charges
-€146
Result 2026
-€92,580
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€994
Investment
€0
Financing
-€1,139
Cash 2025
€159
From operations (derived)
+€994
Net result for the year
-€92,580
Stocks and contracts
+€80,559
Receivables within one year
+€3,606
Smaller working-capital items
+€75
Other debts
+€9,333
Financing
-€1,139
Short-term financial debts
-€1,139
Cash 2026
€14
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,354 | €9,044 | -€84,311 | -90.3% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €93,354 | €9,044 | -€84,311 | -90.3% |
| Stocks and contracts in progress | 3 | €88,992 | €8,433 | -€80,559 | -90.5% |
| Stocks | 30/36 | €64,482 | €6,433 | -€58,049 | -90.0% |
| Contracts in progress | 37 | €24,510 | €2,000 | -€22,510 | -91.8% |
| Amounts receivable within one year | 40/41 | €4,203 | €597 | -€3,606 | -85.8% |
| Trade receivables | 40 | €3,699 | €571 | -€3,128 | -84.6% |
| Other amounts receivable | 41 | €504 | €26 | -€478 | -94.9% |
| Cash at bank and in hand | 54/58 | €159 | €14 | -€146 | -91.4% |
| Total equity and liabilities | 10/49 | €93,354 | €9,044 | -€84,311 | -90.3% |
| Equity | 10/15 | -€109,168 | -€201,748 | -€92,580 | -84.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,628 | -€222,208 | -€92,580 | -71.4% |
| Amounts payable | 17/49 | €202,523 | €210,791 | +€8,269 | +4.1% |
| Amounts payable within one year | 42/48 | €202,523 | €210,791 | +€8,269 | +4.1% |
| Financial debts | 43 | €12,343 | €11,204 | -€1,139 | -9.2% |
| Credit institutions | 430/8 | €12,343 | €11,204 | -€1,139 | -9.2% |
| Trade debts | 44 | €474 | €583 | +€108 | +22.8% |
| Suppliers | 440/4 | €474 | €583 | +€108 | +22.8% |
| Taxes, remuneration and social security | 45 | €102 | €69 | -€33 | -32.5% |
| Taxes | 450/3 | €102 | €69 | -€33 | -32.5% |
| Other amounts payable | 47/48 | €189,603 | €198,936 | +€9,333 | +4.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €57,896 | +€57,896 | |
| Other operating charges | 640/8 | €472 | €4,016 | +€3,544 | +750% |
| Gross operating margin | 9900 | -€5,941 | -€29,054 | -€23,112 | -389% |
| Operating profit (loss) | 9901 | -€6,414 | -€90,966 | -€84,552 | -1,318% |
| Financial income | 75/76B | €94 | €100 | +€5 | +5.8% |
| Recurring financial income | 75 | €94 | €100 | +€5 | +5.8% |
| Financial charges | 65/66B | €1,567 | €1,713 | +€146 | +9.3% |
| Recurring financial charges | 65 | €1,567 | €1,713 | +€146 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,887 | -€92,580 | -€84,693 | -1,074% |
| Profit (loss) for the period | 9904 | -€7,887 | -€92,580 | -€84,693 | -1,074% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,887 | -€92,580 | -€84,693 | -1,074% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.