JIN LONG: 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 LONG
Largest movements
- Receivables after one year -€960,972
down €960,972 (-97.8%), from €982,693 to €21,721
- Financial fixed assets +€914,566
new in 2025: €914,566
- Receivables within one year +€15,787
up €15,787 (+74.3%), from €21,238 to €37,025
- Deferred charges and accrued income -€12,386
down €12,386 (-39.1%), from €31,690 to €19,304
- Trade debts -€57,269
down €57,269 (-62.5%), from €91,624 to €34,355
- Reserves +€18,706
up €18,706 (+1.9%), from €981,860 to €1.0m
- Other operating charges -€24,925
down €24,925 (-93.0%), from €26,795 to €1,871
- Gross operating margin -€20,546
down €20,546 (-98.4%), from €20,889 to €343
- Financial charges -€5,681
down €5,681 (-81.5%), from €6,971 to €1,290
- Financial income +€1,645
up €1,645 (+9.4%), from €17,504 to €19,149
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 | €1,100,693 | €1,056,456 | -€44,237 | -4.0% |
| Fixed assets | 21/28 | €0 | €914,566 | +€914,566 | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | - | €914,566 | +€914,566 | |
| Current assets | 29/58 | €1,100,693 | €141,890 | -€958,803 | -87.1% |
| Amounts receivable after more than one year | 29 | €982,693 | €21,721 | -€960,972 | -97.8% |
| Other amounts receivable | 291 | €982,693 | €21,721 | -€960,972 | -97.8% |
| Stocks and contracts in progress | 3 | €60,358 | €60,358 | = | 0.0% |
| Stocks | 30/36 | €60,358 | €60,358 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,238 | €37,025 | +€15,787 | +74.3% |
| Trade receivables | 40 | €21,238 | €37,025 | +€15,787 | +74.3% |
| Cash at bank and in hand | 54/58 | €4,714 | €3,482 | -€1,232 | -26.1% |
| Deferred charges and accrued income | 490/1 | €31,690 | €19,304 | -€12,386 | -39.1% |
| Total equity and liabilities | 10/49 | €1,100,693 | €1,056,456 | -€44,237 | -4.0% |
| Equity | 10/15 | €996,634 | €1,012,966 | +€16,332 | +1.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €981,860 | €1,000,566 | +€18,706 | +1.9% |
| Distributable reserves | 133 | €981,860 | €1,000,566 | +€18,706 | +1.9% |
| Profit (loss) carried forward | 14 | €2,374 | - | -€2,374 | |
| Amounts payable | 17/49 | €104,059 | €43,491 | -€60,568 | -58.2% |
| Amounts payable after more than one year | 17 | €8,084 | €7,066 | -€1,019 | -12.6% |
| Other amounts payable | 178/9 | €8,084 | €7,066 | -€1,019 | -12.6% |
| Amounts payable within one year | 42/48 | €95,058 | €35,387 | -€59,671 | -62.8% |
| Trade debts | 44 | €91,624 | €34,355 | -€57,269 | -62.5% |
| Suppliers | 440/4 | €91,624 | €34,355 | -€57,269 | -62.5% |
| Taxes, remuneration and social security | 45 | - | €1,032 | +€1,032 | |
| Taxes | 450/3 | - | €1,032 | +€1,032 | |
| Other amounts payable | 47/48 | €3,434 | - | -€3,434 | |
| Accrued charges and deferred income | 492/3 | €917 | €1,038 | +€122 | +13.3% |
| Other operating charges | 640/8 | €26,795 | €1,871 | -€24,925 | -93.0% |
| Gross operating margin | 9900 | €20,889 | €343 | -€20,546 | -98.4% |
| Operating profit (loss) | 9901 | -€5,907 | -€1,528 | +€4,379 | +74.1% |
| Financial income | 75/76B | €17,504 | €19,149 | +€1,645 | +9.4% |
| Recurring financial income | 75 | €17,504 | €19,149 | +€1,645 | +9.4% |
| Financial charges | 65/66B | €6,971 | €1,290 | -€5,681 | -81.5% |
| Recurring financial charges | 65 | €6,971 | €1,290 | -€5,681 | -81.5% |
| Profit (loss) for the period before taxes | 9903 | €4,626 | €16,332 | +€11,705 | +253% |
| Profit (loss) for the period | 9904 | €4,626 | €16,332 | +€11,705 | +253% |
| Profit (loss) for the period to be appropriated | 9905 | €4,626 | €16,332 | +€11,705 | +253% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.