Jenk Technics: 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.
Jenk Technics
Largest movements
- Tangible fixed assets -€3,553
down €3,553 (-6.9%), from €51,697 to €48,144
of which Leasing and similar rights: -€10,708
- Cash -€2,070
down €2,070 (-13.4%), from €15,415 to €13,344
mainly Contributions, distributions and other (-€36,000) and Investment in fixed assets (net) (-€21,823)
- Receivables within one year +€1,216
up €1,216 (+12.4%), from €9,837 to €11,053
of which Trade receivables: +€1,013
- Deferred charges and accrued income +€1,171
up €1,171 (+33.9%), from €3,456 to €4,627
- Other debts +€31,152
up €31,152, from €0 to €31,152
- Reserves -€28,103
down €28,103 (-76.4%), from €36,765 to €8,663
- Debts after one year -€7,837
down €7,837 (-37.5%), from €20,910 to €13,073
- Tax, wage and social debts +€2,121
up €2,121 (+35.6%), from €5,954 to €8,075
- Gross operating margin +€10,898
up €10,898 (+40.0%), from €27,216 to €38,114
- Depreciation +€7,523
up €7,523 (+42.1%), from €17,852 to €25,376
- Taxes +€690
up €690 (+44.3%), from €1,559 to €2,249
- Other operating charges +€567
up €567 (+403.2%), from €141 to €707
- Financial charges +€385
up €385 (+25.0%), from €1,543 to €1,927
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 | €80,404 | €77,168 | -€3,236 | -4.0% |
| Fixed assets | 21/28 | €51,697 | €48,144 | -€3,553 | -6.9% |
| Tangible fixed assets | 22/27 | €51,697 | €48,144 | -€3,553 | -6.9% |
| Plant, machinery and equipment | 23 | €16,813 | €15,363 | -€1,450 | -8.6% |
| Furniture and vehicles | 24 | €2,760 | €11,365 | +€8,605 | +311.7% |
| Leasing and similar rights | 25 | €32,124 | €21,416 | -€10,708 | -33.3% |
| Current assets | 29/58 | €28,708 | €29,024 | +€316 | +1.1% |
| Amounts receivable within one year | 40/41 | €9,837 | €11,053 | +€1,216 | +12.4% |
| Trade receivables | 40 | €9,693 | €10,706 | +€1,013 | +10.4% |
| Other amounts receivable | 41 | €144 | €347 | +€203 | +140.5% |
| Cash at bank and in hand | 54/58 | €15,415 | €13,344 | -€2,070 | -13.4% |
| Deferred charges and accrued income | 490/1 | €3,456 | €4,627 | +€1,171 | +33.9% |
| Total equity and liabilities | 10/49 | €80,404 | €77,168 | -€3,236 | -4.0% |
| Equity | 10/15 | €40,765 | €12,663 | -€28,103 | -68.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €36,765 | €8,663 | -€28,103 | -76.4% |
| Distributable reserves | 133 | €36,765 | €8,663 | -€28,103 | -76.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €39,639 | €64,505 | +€24,866 | +62.7% |
| Amounts payable after more than one year | 17 | €20,910 | €13,073 | -€7,837 | -37.5% |
| Financial debts | 170/4 | €20,910 | €13,073 | -€7,837 | -37.5% |
| Amounts payable within one year | 42/48 | €18,687 | €51,432 | +€32,745 | +175.2% |
| Current portion of amounts payable after more than one year | 42 | €10,380 | €9,679 | -€701 | -6.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €2,353 | €2,526 | +€173 | +7.3% |
| Suppliers | 440/4 | €2,353 | €2,526 | +€173 | +7.3% |
| Taxes, remuneration and social security | 45 | €5,954 | €8,075 | +€2,121 | +35.6% |
| Taxes | 450/3 | €5,954 | €8,075 | +€2,121 | +35.6% |
| Other amounts payable | 47/48 | €0 | €31,152 | +€31,152 | |
| Accrued charges and deferred income | 492/3 | €42 | €0 | -€42 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,852 | €25,376 | +€7,523 | +42.1% |
| Other operating charges | 640/8 | €141 | €707 | +€567 | +403.2% |
| Gross operating margin | 9900 | €27,216 | €38,114 | +€10,898 | +40.0% |
| Operating profit (loss) | 9901 | €9,224 | €12,031 | +€2,808 | +30.4% |
| Financial income | 75/76B | €1 | €42 | +€41 | +4380.9% |
| Recurring financial income | 75 | €1 | €42 | +€41 | +4380.9% |
| Financial charges | 65/66B | €1,543 | €1,927 | +€385 | +25.0% |
| Recurring financial charges | 65 | €1,543 | €1,927 | +€385 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €7,682 | €10,146 | +€2,464 | +32.1% |
| Income taxes | 67/77 | €1,559 | €2,249 | +€690 | +44.3% |
| Profit (loss) for the period | 9904 | €6,123 | €7,897 | +€1,774 | +29.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,123 | €7,897 | +€1,774 | +29.0% |
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 8 October 2026 via checked.be.