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JN CONSTRUCT: 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.

What changed

JN CONSTRUCT

BE 0843.111.825
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19
2024 · €20,836-€20,816
Equity
€8,079
2024 · €8,060+€19
Cash
€35,750
2024 · €51,849-€16,098
Balance sheet total
€64,788
2024 · €90,451-€25,662

Largest movements

2024 to 2025
Assets
  • Cash -€16,098

    down €16,098 (-31.0%), from €51,849 to €35,750

    mainly Trade debts (-€12,821) and Tax, wage and social debts (-€6,106)

  • Tangible fixed assets -€10,002

    down €10,002 (-86.7%), from €11,536 to €1,534

    of which Leasing and similar rights: -€6,146

  • Receivables within one year +€1,557

    up €1,557 (+6.0%), from €25,818 to €27,375

    of which Trade receivables: +€2,252

  • Deferred charges and accrued income -€1,119

    down €1,119 (-89.7%), from €1,248 to €129

Equity and liabilities
  • Trade debts -€12,821

    down €12,821 (-30.0%), from €42,760 to €29,939

  • Tax, wage and social debts -€6,106

    down €6,106 (-98.5%), from €6,197 to €91

  • Debts after one year -€5,240

    no longer reported in 2025 (was €5,240)

  • Other debts -€2,964

    down €2,964 (-12.1%), from €24,403 to €21,439

  • Current portion of long-term debt +€1,453

    up €1,453 (+38.4%), from €3,787 to €5,240

Income statement
  • Gross operating margin -€28,594

    down €28,594 (-76.4%), from €37,446 to €8,852

  • Taxes -€6,065

    down €6,065 (-98.5%), from €6,156 to €91

  • Depreciation -€1,694

    down €1,694 (-19.2%), from €8,840 to €7,146

  • Financial charges -€540

    down €540 (-67.6%), from €798 to €259

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,836
Gross operating margin -€28,594
Depreciation +€1,694
Other operating charges -€279
Other operating items -€231
Financial income -€12
Financial charges +€540
Taxes +€6,065
Result 2025 €19

Cash bridge derived

cash 2024 to 2025

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.

From operations -€15,168
Investment +€2,856
Financing -€3,787
Cash 2024 €51,849
Net result for the year +€19
Depreciation +€7,146
Receivables within one year -€1,557
Deferred charges and accrued income +€1,119
Trade debts -€12,821
Tax, wage and social debts -€6,106
Other debts -€2,964
Accrued charges and deferred income -€3
Investment in fixed assets (net) +€2,856
Debts after one year -€5,240
Current portion of long-term debt +€1,453
Cash 2025 €35,750
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €90,451 €64,788 -€25,662 -28.4%
Fixed assets 21/28 €11,536 €1,534 -€10,002 -86.7%
Tangible fixed assets 22/27 €11,536 €1,534 -€10,002 -86.7%
Plant, machinery and equipment 23 €807 €157 -€650 -80.6%
Furniture and vehicles 24 €3,995 €788 -€3,207 -80.3%
Leasing and similar rights 25 €6,735 €589 -€6,146 -91.2%
Current assets 29/58 €78,914 €63,254 -€15,660 -19.8%
Amounts receivable within one year 40/41 €25,818 €27,375 +€1,557 +6.0%
Trade receivables 40 €23,878 €26,130 +€2,252 +9.4%
Other amounts receivable 41 €1,940 €1,245 -€695 -35.8%
Cash at bank and in hand 54/58 €51,849 €35,750 -€16,098 -31.0%
Deferred charges and accrued income 490/1 €1,248 €129 -€1,119 -89.7%
Total equity and liabilities 10/49 €90,451 €64,788 -€25,662 -28.4%
Equity 10/15 €8,060 €8,079 +€19 +0.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 - €19 +€19
Amounts payable 17/49 €82,391 €56,709 -€25,682 -31.2%
Amounts payable after more than one year 17 €5,240 - -€5,240
Financial debts 170/4 €5,240 - -€5,240
Amounts payable within one year 42/48 €77,147 €56,709 -€20,439 -26.5%
Current portion of amounts payable after more than one year 42 €3,787 €5,240 +€1,453 +38.4%
Trade debts 44 €42,760 €29,939 -€12,821 -30.0%
Suppliers 440/4 €42,760 €29,939 -€12,821 -30.0%
Taxes, remuneration and social security 45 €6,197 €91 -€6,106 -98.5%
Taxes 450/3 €6,197 €91 -€6,106 -98.5%
Other amounts payable 47/48 €24,403 €21,439 -€2,964 -12.1%
Accrued charges and deferred income 492/3 €3 - -€3
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,840 €7,146 -€1,694 -19.2%
Other operating charges 640/8 €833 €1,112 +€279 +33.5%
Non-recurring operating charges 66A - €231 +€231
Gross operating margin 9900 €37,446 €8,852 -€28,594 -76.4%
Operating profit (loss) 9901 €27,773 €364 -€27,410 -98.7%
Financial income 75/76B €17 €6 -€12 -67.5%
Recurring financial income 75 €17 €6 -€12 -67.5%
Financial charges 65/66B €798 €259 -€540 -67.6%
Recurring financial charges 65 €798 €259 -€540 -67.6%
Profit (loss) for the period before taxes 9903 €26,992 €110 -€26,882 -99.6%
Income taxes 67/77 €6,156 €91 -€6,065 -98.5%
Profit (loss) for the period 9904 €20,836 €19 -€20,816 -99.9%
Profit (loss) for the period to be appropriated 9905 €20,836 €19 -€20,816 -99.9%

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 28 September 2026 via checked.be.