JKS Immo: 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.
JKS Immo
Largest movements
- Financial fixed assets -€780,000
no longer reported in 2025 (was €780,000)
- Cash +€234,144
up €234,144 (+5299.0%), from €4,419 to €238,563
mainly Investment in fixed assets (net) (+€780,000)
- Reserves -€550,000
down €550,000 (-71.0%), from €775,000 to €225,000
- Financial income -€582,685
down €582,685 (-70.6%), from €825,000 to €242,315
- Financial charges -€37,858
down €37,858 (-98.4%), from €38,460 to €602
- Gross operating margin +€4,844
up €4,844 (+52.9%), from -€9,163 to -€4,319
- Other operating charges -€619
down €619 (-31.6%), from €1,959 to €1,340
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 | €784,419 | €240,473 | -€543,946 | -69.3% |
| Fixed assets | 21/28 | €780,000 | - | -€780,000 | |
| Financial fixed assets | 28 | €780,000 | - | -€780,000 | |
| Current assets | 29/58 | €4,419 | €240,473 | +€236,054 | +5342.2% |
| Amounts receivable within one year | 40/41 | - | €1,910 | +€1,910 | |
| Other amounts receivable | 41 | - | €1,910 | +€1,910 | |
| Cash at bank and in hand | 54/58 | €4,419 | €238,563 | +€234,144 | +5299.0% |
| Total equity and liabilities | 10/49 | €784,419 | €240,473 | -€543,946 | -69.3% |
| Equity | 10/15 | €784,419 | €240,473 | -€543,946 | -69.3% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €775,000 | €225,000 | -€550,000 | -71.0% |
| Distributable reserves | 133 | €775,000 | €225,000 | -€550,000 | -71.0% |
| Profit (loss) carried forward | 14 | €419 | €6,473 | +€6,054 | +1446.2% |
| Other operating charges | 640/8 | €1,959 | €1,340 | -€619 | -31.6% |
| Non-recurring operating charges | 66A | - | €780,000 | +€780,000 | |
| Gross operating margin | 9900 | -€9,163 | -€4,319 | +€4,844 | +52.9% |
| Operating profit (loss) | 9901 | -€11,122 | -€785,659 | -€774,537 | -6964.1% |
| Financial income | 75/76B | €825,000 | €242,315 | -€582,685 | -70.6% |
| Recurring financial income | 75 | €825,000 | €242,315 | -€582,685 | -70.6% |
| Financial charges | 65/66B | €38,460 | €602 | -€37,858 | -98.4% |
| Recurring financial charges | 65 | €38,460 | €602 | -€37,858 | -98.4% |
| Profit (loss) for the period before taxes | 9903 | €775,419 | -€543,946 | -€1.3m | |
| Profit (loss) for the period | 9904 | €775,419 | -€543,946 | -€1.3m | |
| Profit (loss) for the period to be appropriated | 9905 | €775,419 | -€543,946 | -€1.3m |
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 9 October 2026 via checked.be.