JKONNECT: 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.
JKONNECT
Largest movements
- Tangible fixed assets +€36,681
up €36,681 (+494%), from €7,428 to €44,109
of which Furniture and vehicles: +€36,913
- Receivables within one year +€17,551
up €17,551 (+4,099%), from €428 to €17,979
of which Trade receivables: +€13,836
- Cash +€10,255
up €10,255 (+260%), from €3,946 to €14,202
mainly Debts after one year (+€34,202) and Net result for the year (+€15,444)
- Deferred charges and accrued income +€1,927
new in 2025: €1,927
- Debts after one year +€34,202
new in 2025: €34,202
- Reserves +€14,804
new in 2025: €14,804
- Tax, wage and social debts +€11,534
new in 2025: €11,534
of which Remuneration and social security: +€6,000
- Current portion of long-term debt +€9,733
new in 2025: €9,733
- Trade debts -€4,745
down €4,745 (-50.3%), from €9,442 to €4,697
- Gross operating margin +€23,503
up €23,503, from -€640 to €22,863
- Taxes +€4,334
new in 2025: €4,334
- Depreciation +€2,781
new in 2025: €2,781
- Financial charges +€306
new in 2025: €306
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 | €11,802 | €78,217 | +€66,414 | +563% |
| Fixed assets | 21/28 | €7,428 | €44,109 | +€36,681 | +494% |
| Tangible fixed assets | 22/27 | €7,428 | €44,109 | +€36,681 | +494% |
| Plant, machinery and equipment | 23 | €928 | €696 | -€232 | -25.0% |
| Furniture and vehicles | 24 | €6,500 | €43,413 | +€36,913 | +568% |
| Current assets | 29/58 | €4,374 | €34,108 | +€29,734 | +680% |
| Amounts receivable within one year | 40/41 | €428 | €17,979 | +€17,551 | +4,099% |
| Trade receivables | 40 | - | €13,836 | +€13,836 | |
| Other amounts receivable | 41 | €428 | €4,143 | +€3,715 | +868% |
| Cash at bank and in hand | 54/58 | €3,946 | €14,202 | +€10,255 | +260% |
| Deferred charges and accrued income | 490/1 | - | €1,927 | +€1,927 | |
| Total equity and liabilities | 10/49 | €11,802 | €78,217 | +€66,414 | +563% |
| Equity | 10/15 | €2,360 | €17,804 | +€15,444 | +654% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €14,804 | +€14,804 | |
| Distributable reserves | 133 | - | €14,804 | +€14,804 | |
| Profit (loss) carried forward | 14 | -€640 | - | +€640 | |
| Amounts payable | 17/49 | €9,442 | €60,413 | +€50,971 | +540% |
| Amounts payable after more than one year | 17 | - | €34,202 | +€34,202 | |
| Financial debts | 170/4 | - | €34,202 | +€34,202 | |
| Amounts payable within one year | 42/48 | €9,442 | €26,211 | +€16,769 | +178% |
| Current portion of amounts payable after more than one year | 42 | - | €9,733 | +€9,733 | |
| Trade debts | 44 | €9,442 | €4,697 | -€4,745 | -50.3% |
| Suppliers | 440/4 | €9,442 | €4,697 | -€4,745 | -50.3% |
| Taxes, remuneration and social security | 45 | - | €11,534 | +€11,534 | |
| Taxes | 450/3 | - | €5,534 | +€5,534 | |
| Remuneration and social security | 454/9 | - | €6,000 | +€6,000 | |
| Other amounts payable | 47/48 | - | €247 | +€247 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,781 | +€2,781 | |
| Gross operating margin | 9900 | -€640 | €22,863 | +€23,503 | |
| Operating profit (loss) | 9901 | -€640 | €20,082 | +€20,722 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | - | €306 | +€306 | |
| Recurring financial charges | 65 | - | €306 | +€306 | |
| Profit (loss) for the period before taxes | 9903 | -€640 | €19,778 | +€20,418 | |
| Income taxes | 67/77 | - | €4,334 | +€4,334 | |
| Profit (loss) for the period | 9904 | -€640 | €15,444 | +€16,084 | |
| Profit (loss) for the period to be appropriated | 9905 | -€640 | €15,444 | +€16,084 |
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 21 October 2026 via checked.be.