JK LOCATION: what changed
Two fiscal 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 LOCATION
Largest movements
- Receivables within one year -€170
down €170 (-11.7%), from €1,451 to €1,281
of which Other amounts receivable: -€170
- Cash -€139
no longer reported in 2025 (was €139)
mainly Other debts (-€696)
- Other debts -€696
down €696 (-3.3%), from €21,361 to €20,665
- Profit (loss) carried forward +€387
up €387 (+1.2%), from -€32,784 to -€32,396
- Gross operating margin +€3,352
up €3,352, from -€2,964 to €387
- Financial charges -€78
no longer reported in 2025 (was €78)
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.
Cash bridge derived
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 | €1,590 | €1,281 | -€309 | -19.4% |
| Current assets | 29/58 | €1,590 | €1,281 | -€309 | -19.4% |
| Amounts receivable within one year | 40/41 | €1,451 | €1,281 | -€170 | -11.7% |
| Trade receivables | 40 | €1,281 | €1,281 | = | 0.0% |
| Other amounts receivable | 41 | €170 | - | -€170 | |
| Cash at bank and in hand | 54/58 | €139 | - | -€139 | |
| Total equity and liabilities | 10/49 | €1,590 | €1,281 | -€309 | -19.4% |
| Equity | 10/15 | -€22,784 | -€22,396 | +€387 | +1.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,784 | -€32,396 | +€387 | +1.2% |
| Amounts payable | 17/49 | €24,374 | €23,677 | -€696 | -2.9% |
| Amounts payable within one year | 42/48 | €24,374 | €23,677 | -€696 | -2.9% |
| Trade debts | 44 | €3,013 | €3,013 | = | 0.0% |
| Suppliers | 440/4 | €3,013 | €3,013 | = | 0.0% |
| Other amounts payable | 47/48 | €21,361 | €20,665 | -€696 | -3.3% |
| Non-recurring operating charges | 66A | €7,636 | - | -€7,636 | |
| Gross operating margin | 9900 | -€2,964 | €387 | +€3,352 | |
| Operating profit (loss) | 9901 | -€10,600 | €387 | +€10,988 | |
| Financial charges | 65/66B | €78 | - | -€78 | |
| Recurring financial charges | 65 | €78 | - | -€78 | |
| Profit (loss) for the period before taxes | 9903 | -€10,678 | €387 | +€11,066 | |
| Profit (loss) for the period | 9904 | -€10,678 | €387 | +€11,066 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,678 | €387 | +€11,066 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.