JK HOME: what changed
JK HOME
Largest movements
- Receivables within one year -€11,893
down €11,893 (-18.7%), from €63,456 to €51,563
of which Other amounts receivable: -€55,780
- Cash -€5,652
no longer reported in 2025 (was €5,652)
mainly Trade debts (-€42,813) and Net result for the year (-€23,295)
- Other debts +€47,573
up €47,573 (+5,115%), from €930 to €48,503
- Trade debts -€42,813
down €42,813 (-58.2%), from €73,582 to €30,769
- Profit (loss) carried forward -€23,295
down €23,295 (-314%), from -€7,416 to -€30,711
- Tax, wage and social debts +€830
up €830 (+82.0%), from €1,012 to €1,842
- Gross operating margin -€12,465
down €12,465 (-155%), from -€8,029 to -€20,495
- Financial charges +€1,983
up €1,983 (+1,756%), from €113 to €2,095
- Financial income -€1,790
down €1,790 (-99.8%), from €1,794 to €4
- Taxes -€304
down €304 (-30.0%), from €1,012 to €708
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 | €69,108 | €51,563 | -€17,545 | -25.4% |
| Current assets | 29/58 | €69,108 | €51,563 | -€17,545 | -25.4% |
| Amounts receivable within one year | 40/41 | €63,456 | €51,563 | -€11,893 | -18.7% |
| Trade receivables | 40 | €7,676 | €51,563 | +€43,887 | +572% |
| Other amounts receivable | 41 | €55,780 | - | -€55,780 | |
| Cash at bank and in hand | 54/58 | €5,652 | - | -€5,652 | |
| Total equity and liabilities | 10/49 | €69,108 | €51,563 | -€17,545 | -25.4% |
| Equity | 10/15 | -€6,416 | -€29,711 | -€23,295 | -363% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,416 | -€30,711 | -€23,295 | -314% |
| Amounts payable | 17/49 | €75,524 | €81,274 | +€5,750 | +7.6% |
| Amounts payable within one year | 42/48 | €75,524 | €81,274 | +€5,750 | +7.6% |
| Financial debts | 43 | - | €160 | +€160 | |
| Credit institutions | 430/8 | - | €160 | +€160 | |
| Trade debts | 44 | €73,582 | €30,769 | -€42,813 | -58.2% |
| Suppliers | 440/4 | €73,582 | €30,769 | -€42,813 | -58.2% |
| Taxes, remuneration and social security | 45 | €1,012 | €1,842 | +€830 | +82.0% |
| Taxes | 450/3 | €1,012 | €1,842 | +€830 | +82.0% |
| Other amounts payable | 47/48 | €930 | €48,503 | +€47,573 | +5,115% |
| Other operating charges | 640/8 | €55 | - | -€55 | |
| Gross operating margin | 9900 | -€8,029 | -€20,495 | -€12,465 | -155% |
| Operating profit (loss) | 9901 | -€8,084 | -€20,495 | -€12,410 | -154% |
| Financial income | 75/76B | €1,794 | €4 | -€1,790 | -99.8% |
| Recurring financial income | 75 | €1,794 | €4 | -€1,790 | -99.8% |
| Financial charges | 65/66B | €113 | €2,095 | +€1,983 | +1,756% |
| Recurring financial charges | 65 | €113 | €2,095 | +€1,983 | +1,756% |
| Profit (loss) for the period before taxes | 9903 | -€6,404 | -€22,587 | -€16,183 | -253% |
| Income taxes | 67/77 | €1,012 | €708 | -€304 | -30.0% |
| Profit (loss) for the period | 9904 | -€7,416 | -€23,295 | -€15,879 | -214% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,416 | -€23,295 | -€15,879 | -214% |
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 8 November 2026 via checked.be.