Jin Bian House: 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.
Jin Bian House
Largest movements
- Receivables within one year +€19,566
up €19,566 (+391%), from €5,000 to €24,566
of which Other amounts receivable: +€11,100
- Cash +€5,632
up €5,632 (+21.2%), from €26,573 to €32,205
mainly Net result for the year (+€13,622) and Depreciation (+€5,136)
- Tangible fixed assets -€5,136
down €5,136 (-20.9%), from €24,591 to €19,455
- Profit (loss) carried forward +€13,622
up €13,622 (+83.9%), from €16,227 to €29,849
- Other debts +€4,173
up €4,173 (+53.3%), from €7,822 to €11,995
- Trade debts +€2,326
up €2,326 (+157%), from €1,481 to €3,807
- Depreciation +€2,168
up €2,168 (+73.0%), from €2,968 to €5,136
- Staff costs -€1,941
down €1,941 (-84.7%), from €2,292 to €351
- Other operating charges +€1,829
up €1,829 (+289%), from €633 to €2,462
- Financial income -€282
down €282 (-99.3%), from €284 to €2
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
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 | €63,131 | €83,193 | +€20,062 | +31.8% |
| Fixed assets | 21/28 | €27,591 | €22,455 | -€5,136 | -18.6% |
| Tangible fixed assets | 22/27 | €24,591 | €19,455 | -€5,136 | -20.9% |
| Plant, machinery and equipment | 23 | €9,695 | €7,797 | -€1,898 | -19.6% |
| Furniture and vehicles | 24 | €7,940 | €5,464 | -€2,477 | -31.2% |
| Other tangible fixed assets | 26 | €6,956 | €6,195 | -€761 | -10.9% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €35,540 | €60,738 | +€25,198 | +70.9% |
| Stocks and contracts in progress | 3 | €3,968 | €3,968 | = | 0.0% |
| Stocks | 30/36 | €3,968 | €3,968 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,000 | €24,566 | +€19,566 | +391% |
| Trade receivables | 40 | - | €8,466 | +€8,466 | |
| Other amounts receivable | 41 | €5,000 | €16,100 | +€11,100 | +222% |
| Cash at bank and in hand | 54/58 | €26,573 | €32,205 | +€5,632 | +21.2% |
| Total equity and liabilities | 10/49 | €63,131 | €83,193 | +€20,062 | +31.8% |
| Equity | 10/15 | €46,227 | €59,849 | +€13,622 | +29.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,227 | €29,849 | +€13,622 | +83.9% |
| Amounts payable | 17/49 | €16,905 | €23,344 | +€6,440 | +38.1% |
| Amounts payable within one year | 42/48 | €16,905 | €23,344 | +€6,440 | +38.1% |
| Trade debts | 44 | €1,481 | €3,807 | +€2,326 | +157% |
| Suppliers | 440/4 | €1,481 | €3,807 | +€2,326 | +157% |
| Taxes, remuneration and social security | 45 | €7,602 | €7,543 | -€59 | -0.8% |
| Taxes | 450/3 | €6,102 | €7,543 | +€1,441 | +23.6% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €7,822 | €11,995 | +€4,173 | +53.3% |
| Remuneration, social security and pensions | 62 | €2,292 | €351 | -€1,941 | -84.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,968 | €5,136 | +€2,168 | +73.0% |
| Other operating charges | 640/8 | €633 | €2,462 | +€1,829 | +289% |
| Gross operating margin | 9900 | €25,412 | €25,208 | -€204 | -0.8% |
| Operating profit (loss) | 9901 | €19,519 | €17,259 | -€2,260 | -11.6% |
| Financial income | 75/76B | €284 | €2 | -€282 | -99.3% |
| Recurring financial income | 75 | €284 | €2 | -€282 | -99.3% |
| Financial charges | 65/66B | €63 | €100 | +€37 | +59.7% |
| Recurring financial charges | 65 | €63 | €100 | +€37 | +59.7% |
| Profit (loss) for the period before taxes | 9903 | €19,740 | €17,161 | -€2,579 | -13.1% |
| Income taxes | 67/77 | €3,513 | €3,539 | +€25 | +0.7% |
| Profit (loss) for the period | 9904 | €16,227 | €13,622 | -€2,605 | -16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,227 | €13,622 | -€2,605 | -16.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.