JK Schilderwerken: what changed
What changed
JK Schilderwerken
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€46,841
2024 · €19,548+€27,293
Equity
€87,254
2024 · €40,414+€46,841
Cash
€103,718
2024 · €60,735+€42,983
Balance sheet total
€120,193
2024 · €80,270+€39,923
Largest movements
Assets
- Cash +€42,983
up €42,983 (+70.8%), from €60,735 to €103,718
mainly Net result for the year (+€46,841) and Depreciation (+€6,394)
- Tangible fixed assets -€5,967
down €5,967 (-40.4%), from €14,784 to €8,817
of which Leasing and similar rights: -€5,688
- Receivables within one year +€3,169
up €3,169 (+731%), from €434 to €3,603
of which Trade receivables: +€2,608
Equity and liabilities
- Reserves +€46,841
up €46,841 (+125%), from €37,414 to €84,254
- Debts after one year -€3,922
down €3,922 (-53.2%), from €7,376 to €3,453
- Tax, wage and social debts -€2,418
down €2,418 (-89.7%), from €2,696 to €278
- Trade debts -€1,264
down €1,264 (-61.2%), from €2,067 to €803
Income statement
- Gross operating margin +€32,317
up €32,317 (+90.9%), from €35,557 to €67,874
- Taxes +€4,582
up €4,582 (+59.5%), from €7,696 to €12,278
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.
Result 2024
€19,548
Gross operating margin
+€32,317
Depreciation
-€638
Other operating charges
-€135
Financial income
+€95
Financial charges
+€236
Taxes
-€4,582
Result 2025
€46,841
raises the resultlowers the result
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.
From operations
+€47,273
Investment
-€427
Financing
-€3,863
Cash 2024
€60,735
From operations (derived)
+€47,273
Net result for the year
+€46,841
Depreciation
+€6,394
Stocks and contracts
+€270
Receivables within one year
-€3,169
Deferred charges and accrued income
-€7
Trade debts
-€1,264
Tax, wage and social debts
-€2,418
Other debts
+€802
Accrued charges and deferred income
-€175
Investment (derived)
-€427
Investment in fixed assets (net)
-€427
Financing
-€3,863
Debts after one year
-€3,922
Current portion of long-term debt
+€59
Cash 2025
€103,718
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,270 | €120,193 | +€39,923 | +49.7% |
| Fixed assets | 21/28 | €14,784 | €8,817 | -€5,967 | -40.4% |
| Tangible fixed assets | 22/27 | €14,784 | €8,817 | -€5,967 | -40.4% |
| Plant, machinery and equipment | 23 | €3,409 | €3,130 | -€280 | -8.2% |
| Leasing and similar rights | 25 | €11,375 | €5,688 | -€5,688 | -50.0% |
| Current assets | 29/58 | €65,486 | €111,376 | +€45,890 | +70.1% |
| Stocks and contracts in progress | 3 | €2,610 | €2,340 | -€270 | -10.3% |
| Stocks | 30/36 | €2,610 | €2,340 | -€270 | -10.3% |
| Amounts receivable within one year | 40/41 | €434 | €3,603 | +€3,169 | +731% |
| Trade receivables | 40 | - | €2,608 | +€2,608 | |
| Other amounts receivable | 41 | €434 | €995 | +€561 | +129% |
| Cash at bank and in hand | 54/58 | €60,735 | €103,718 | +€42,983 | +70.8% |
| Deferred charges and accrued income | 490/1 | €1,707 | €1,714 | +€7 | +0.4% |
| Total equity and liabilities | 10/49 | €80,270 | €120,193 | +€39,923 | +49.7% |
| Equity | 10/15 | €40,414 | €87,254 | +€46,841 | +116% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €37,414 | €84,254 | +€46,841 | +125% |
| Distributable reserves | 133 | €37,414 | €84,254 | +€46,841 | +125% |
| Amounts payable | 17/49 | €39,857 | €32,939 | -€6,918 | -17.4% |
| Amounts payable after more than one year | 17 | €7,376 | €3,453 | -€3,922 | -53.2% |
| Financial debts | 170/4 | €7,376 | €3,453 | -€3,922 | -53.2% |
| Amounts payable within one year | 42/48 | €30,713 | €27,893 | -€2,820 | -9.2% |
| Current portion of amounts payable after more than one year | 42 | €3,863 | €3,922 | +€59 | +1.5% |
| Trade debts | 44 | €2,067 | €803 | -€1,264 | -61.2% |
| Suppliers | 440/4 | €2,067 | €803 | -€1,264 | -61.2% |
| Taxes, remuneration and social security | 45 | €2,696 | €278 | -€2,418 | -89.7% |
| Taxes | 450/3 | €2,696 | €278 | -€2,418 | -89.7% |
| Other amounts payable | 47/48 | €22,088 | €22,890 | +€802 | +3.6% |
| Accrued charges and deferred income | 492/3 | €1,768 | €1,592 | -€175 | -9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,756 | €6,394 | +€638 | +11.1% |
| Other operating charges | 640/8 | €696 | €831 | +€135 | +19.4% |
| Gross operating margin | 9900 | €35,557 | €67,874 | +€32,317 | +90.9% |
| Operating profit (loss) | 9901 | €29,105 | €60,649 | +€31,544 | +108% |
| Financial income | 75/76B | €148 | €243 | +€95 | +64.3% |
| Recurring financial income | 75 | €148 | €243 | +€95 | +64.3% |
| Financial charges | 65/66B | €2,009 | €1,774 | -€236 | -11.7% |
| Recurring financial charges | 65 | €2,009 | €1,774 | -€236 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €27,243 | €59,119 | +€31,875 | +117% |
| Income taxes | 67/77 | €7,696 | €12,278 | +€4,582 | +59.5% |
| Profit (loss) for the period | 9904 | €19,548 | €46,841 | +€27,293 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €19,548 | €46,841 | +€27,293 | +140% |
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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 1 November 2026 via checked.be.