JK Interieur: 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.
JK Interieur
Largest movements
- Receivables within one year +€4,204
up €4,204 (+31.8%), from €13,223 to €17,427
of which Trade receivables: +€4,287
- Tangible fixed assets -€3,958
down €3,958 (-76.6%), from €5,169 to €1,211
of which Leasing and similar rights: -€3,055
- Deferred charges and accrued income -€1,505
down €1,505 (-66.4%), from €2,268 to €763
- Cash +€648
up €648 (+33.5%), from €1,937 to €2,585
mainly Net result for the year (+€11,479) and Depreciation (+€3,958)
- Reserves +€9,813
up €9,813 (+305%), from €3,215 to €13,028
- Trade debts -€6,784
down €6,784 (-99.6%), from €6,812 to €28
- Current portion of long-term debt -€3,683
no longer reported in 2025 (was €3,683)
- Other debts -€3,236
down €3,236 (-66.0%), from €4,902 to €1,666
- Tax, wage and social debts +€2,868
up €2,868 (+145%), from €1,984 to €4,852
- Gross operating margin +€8,571
up €8,571 (+80.2%), from €10,682 to €19,253
- Taxes +€1,811
up €1,811 (+143%), from €1,266 to €3,077
- Depreciation +€481
up €481 (+13.8%), from €3,477 to €3,958
- Other operating charges -€252
down €252 (-27.6%), from €915 to €663
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 | €22,597 | €21,986 | -€611 | -2.7% |
| Fixed assets | 21/28 | €5,169 | €1,211 | -€3,958 | -76.6% |
| Tangible fixed assets | 22/27 | €5,169 | €1,211 | -€3,958 | -76.6% |
| Plant, machinery and equipment | 23 | €1,483 | €880 | -€604 | -40.7% |
| Furniture and vehicles | 24 | €631 | €331 | -€300 | -47.5% |
| Leasing and similar rights | 25 | €3,055 | €0 | -€3,055 | -100% |
| Current assets | 29/58 | €17,428 | €20,775 | +€3,347 | +19.2% |
| Amounts receivable within one year | 40/41 | €13,223 | €17,427 | +€4,204 | +31.8% |
| Trade receivables | 40 | €10,836 | €15,123 | +€4,287 | +39.6% |
| Other amounts receivable | 41 | €2,388 | €2,304 | -€83 | -3.5% |
| Cash at bank and in hand | 54/58 | €1,937 | €2,585 | +€648 | +33.5% |
| Deferred charges and accrued income | 490/1 | €2,268 | €763 | -€1,505 | -66.4% |
| Total equity and liabilities | 10/49 | €22,597 | €21,986 | -€611 | -2.7% |
| Equity | 10/15 | €5,215 | €15,028 | +€9,813 | +188% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,215 | €13,028 | +€9,813 | +305% |
| Distributable reserves | 133 | €3,215 | €13,028 | +€9,813 | +305% |
| Amounts payable | 17/49 | €17,381 | €6,958 | -€10,424 | -60.0% |
| Amounts payable within one year | 42/48 | €17,381 | €6,547 | -€10,835 | -62.3% |
| Current portion of amounts payable after more than one year | 42 | €3,683 | - | -€3,683 | |
| Trade debts | 44 | €6,812 | €28 | -€6,784 | -99.6% |
| Suppliers | 440/4 | €6,812 | €28 | -€6,784 | -99.6% |
| Taxes, remuneration and social security | 45 | €1,984 | €4,852 | +€2,868 | +145% |
| Taxes | 450/3 | €1,984 | €4,852 | +€2,868 | +145% |
| Other amounts payable | 47/48 | €4,902 | €1,666 | -€3,236 | -66.0% |
| Accrued charges and deferred income | 492/3 | - | €411 | +€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,477 | €3,958 | +€481 | +13.8% |
| Other operating charges | 640/8 | €915 | €663 | -€252 | -27.6% |
| Gross operating margin | 9900 | €10,682 | €19,253 | +€8,571 | +80.2% |
| Operating profit (loss) | 9901 | €6,290 | €14,633 | +€8,343 | +133% |
| Financial charges | 65/66B | €90 | €77 | -€13 | -14.8% |
| Recurring financial charges | 65 | €90 | €77 | -€13 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €6,200 | €14,556 | +€8,356 | +135% |
| Income taxes | 67/77 | €1,266 | €3,077 | +€1,811 | +143% |
| Profit (loss) for the period | 9904 | €4,933 | €11,479 | +€6,546 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €4,933 | €11,479 | +€6,546 | +133% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.