Jean-Jeff Bouwonderneming: what changed
Jean-Jeff Bouwonderneming
Largest movements
- Tangible fixed assets -€8,025
down €8,025 (-47.5%), from €16,898 to €8,873
of which Furniture and vehicles: -€7,832
- Cash -€3,820
down €3,820 (-32.0%), from €11,922 to €8,103
mainly Current portion of long-term debt (-€6,307) and Other debts (-€2,707)
- Receivables within one year +€1,821
up €1,821 (+245%), from €743 to €2,564
of which Trade receivables: +€2,564
- Current portion of long-term debt -€6,307
down €6,307 (-82.9%), from €7,607 to €1,300
- Other debts -€2,707
down €2,707 (-17.4%), from €15,532 to €12,825
- Debts after one year -€1,300
no longer reported in 2025 (was €1,300)
- Tax, wage and social debts +€1,045
up €1,045 (+55.5%), from €1,885 to €2,930
- Profit (loss) carried forward -€858
down €858 (-16.7%), from €5,154 to €4,296
- Gross operating margin -€9,934
down €9,934 (-52.9%), from €18,774 to €8,840
- Taxes -€1,535
down €1,535 (-81.5%), from €1,885 to €349
- Depreciation -€1,483
down €1,483 (-15.4%), from €9,607 to €8,125
- Other operating charges -€774
down €774 (-50.1%), from €1,544 to €770
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,240 | €23,351 | -€9,888 | -29.7% |
| Fixed assets | 21/28 | €17,773 | €9,648 | -€8,125 | -45.7% |
| Intangible fixed assets | 21 | €875 | €775 | -€100 | -11.4% |
| Tangible fixed assets | 22/27 | €16,898 | €8,873 | -€8,025 | -47.5% |
| Land and buildings | 22 | €1,688 | €1,495 | -€193 | -11.4% |
| Furniture and vehicles | 24 | €15,210 | €7,378 | -€7,832 | -51.5% |
| Current assets | 29/58 | €15,467 | €13,703 | -€1,764 | -11.4% |
| Amounts receivable within one year | 40/41 | €743 | €2,564 | +€1,821 | +245% |
| Trade receivables | 40 | - | €2,564 | +€2,564 | |
| Other amounts receivable | 41 | €743 | - | -€743 | |
| Cash at bank and in hand | 54/58 | €11,922 | €8,103 | -€3,820 | -32.0% |
| Deferred charges and accrued income | 490/1 | €2,802 | €3,037 | +€235 | +8.4% |
| Total equity and liabilities | 10/49 | €33,240 | €23,351 | -€9,888 | -29.7% |
| Equity | 10/15 | €6,154 | €5,296 | -€858 | -13.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,154 | €4,296 | -€858 | -16.7% |
| Amounts payable | 17/49 | €27,086 | €18,056 | -€9,030 | -33.3% |
| Amounts payable after more than one year | 17 | €1,300 | - | -€1,300 | |
| Financial debts | 170/4 | €1,300 | - | -€1,300 | |
| Amounts payable within one year | 42/48 | €25,786 | €18,056 | -€7,730 | -30.0% |
| Current portion of amounts payable after more than one year | 42 | €7,607 | €1,300 | -€6,307 | -82.9% |
| Trade debts | 44 | €762 | €1,001 | +€238 | +31.3% |
| Suppliers | 440/4 | €762 | €1,001 | +€238 | +31.3% |
| Taxes, remuneration and social security | 45 | €1,885 | €2,930 | +€1,045 | +55.5% |
| Taxes | 450/3 | €1,885 | €2,930 | +€1,045 | +55.5% |
| Other amounts payable | 47/48 | €15,532 | €12,825 | -€2,707 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,607 | €8,125 | -€1,483 | -15.4% |
| Other operating charges | 640/8 | €1,544 | €770 | -€774 | -50.1% |
| Gross operating margin | 9900 | €18,774 | €8,840 | -€9,934 | -52.9% |
| Operating profit (loss) | 9901 | €7,622 | -€55 | -€7,677 | |
| Financial charges | 65/66B | €584 | €454 | -€129 | -22.1% |
| Recurring financial charges | 65 | €584 | €454 | -€129 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €7,039 | -€509 | -€7,548 | |
| Income taxes | 67/77 | €1,885 | €349 | -€1,535 | -81.5% |
| Profit (loss) for the period | 9904 | €5,154 | -€858 | -€6,012 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,154 | -€858 | -€6,012 |
Next steps
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 4 November 2026 via checked.be.