JFTechnics: 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.
JFTechnics
Largest movements
- Receivables within one year -€20,351
no longer reported in 2022 (was €20,351)
- Profit (loss) carried forward -€12,837
down €12,837 (-5.5%), from -€232,245 to -€245,082
- Trade debts -€7,736
down €7,736 (-98.5%), from €7,853 to €117
- Write-downs -€373,126
new in 2022: -€373,126
- Gross operating margin -€88,322
down €88,322 (-92.0%), from €95,998 to €7,676
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,390 | €4 | -€20,386 | -100.0% |
| Current assets | 29/58 | €20,390 | €4 | -€20,386 | -100.0% |
| Amounts receivable within one year | 40/41 | €20,351 | - | -€20,351 | |
| Other amounts receivable | 41 | €20,351 | - | -€20,351 | |
| Cash at bank and in hand | 54/58 | €39 | €4 | -€35 | -88.9% |
| Total equity and liabilities | 10/49 | €20,390 | €4 | -€20,386 | -100.0% |
| Equity | 10/15 | -€213,653 | -€226,490 | -€12,837 | -6.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€232,245 | -€245,082 | -€12,837 | -5.5% |
| Amounts payable | 17/49 | €234,044 | €226,495 | -€7,549 | -3.2% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Financial debts | 170/4 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €174,044 | €166,495 | -€7,549 | -4.3% |
| Trade debts | 44 | €7,853 | €117 | -€7,736 | -98.5% |
| Suppliers | 440/4 | €7,853 | €117 | -€7,736 | -98.5% |
| Other amounts payable | 47/48 | €166,191 | €166,378 | +€187 | +0.1% |
| Non-recurring operating income | 76A | €100,703 | €7,853 | -€92,851 | -92.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€373,126 | -€373,126 | |
| Other operating charges | 640/8 | €212 | €117 | -€95 | -45.0% |
| Non-recurring operating charges | 66A | - | €393,477 | +€393,477 | |
| Gross operating margin | 9900 | €95,998 | €7,676 | -€88,322 | -92.0% |
| Operating profit (loss) | 9901 | €95,786 | -€12,792 | -€108,578 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €95,741 | -€12,837 | -€108,578 | |
| Profit (loss) for the period | 9904 | €95,741 | -€12,837 | -€108,578 | |
| Profit (loss) for the period to be appropriated | 9905 | €95,741 | -€12,837 | -€108,578 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.