JNLD Rénov: 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.
JNLD Rénov
Largest movements
- Tangible fixed assets +€3,998
new in 2025: €3,998
- Cash -€625
down €625 (-40.7%), from €1,536 to €910
mainly Investment in fixed assets (net) (-€5,500) and Net result for the year (-€4,839)
- Receivables within one year -€383
down €383 (-3.3%), from €11,723 to €11,340
of which Trade receivables: -€6,786
- Advances received +€5,000
new in 2025: €5,000
- Profit (loss) carried forward -€4,839
down €4,839 (-67.3%), from €7,186 to €2,347
- Trade debts +€2,830
up €2,830 (+142%), from €1,992 to €4,823
- Gross operating margin -€11,548
down €11,548, from €8,330 to -€3,217
- Taxes -€1,572
no longer reported in 2025 (was €1,572)
- Depreciation +€1,502
new in 2025: €1,502
- Other operating charges -€609
no longer reported in 2025 (was €609)
- Financial income -€202
down €202 (-99.9%), from €202 to €0
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 | €13,258 | €16,249 | +€2,990 | +22.6% |
| Fixed assets | 21/28 | - | €3,998 | +€3,998 | |
| Tangible fixed assets | 22/27 | - | €3,998 | +€3,998 | |
| Furniture and vehicles | 24 | - | €3,998 | +€3,998 | |
| Current assets | 29/58 | €13,258 | €12,251 | -€1,008 | -7.6% |
| Amounts receivable within one year | 40/41 | €11,723 | €11,340 | -€383 | -3.3% |
| Trade receivables | 40 | €6,786 | - | -€6,786 | |
| Other amounts receivable | 41 | €4,937 | €11,340 | +€6,403 | +130% |
| Cash at bank and in hand | 54/58 | €1,536 | €910 | -€625 | -40.7% |
| Total equity and liabilities | 10/49 | €13,258 | €16,249 | +€2,990 | +22.6% |
| Equity | 10/15 | €9,686 | €4,847 | -€4,839 | -50.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,186 | €2,347 | -€4,839 | -67.3% |
| Amounts payable | 17/49 | €3,572 | €11,402 | +€7,830 | +219% |
| Amounts payable within one year | 42/48 | €3,572 | €11,402 | +€7,830 | +219% |
| Trade debts | 44 | €1,992 | €4,823 | +€2,830 | +142% |
| Suppliers | 440/4 | €1,992 | €4,823 | +€2,830 | +142% |
| Advances received on contracts in progress | 46 | - | €5,000 | +€5,000 | |
| Taxes, remuneration and social security | 45 | €1,580 | €1,579 | -€0 | 0.0% |
| Taxes | 450/3 | €1,580 | €1,579 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,502 | +€1,502 | |
| Other operating charges | 640/8 | €609 | - | -€609 | |
| Gross operating margin | 9900 | €8,330 | -€3,217 | -€11,548 | |
| Operating profit (loss) | 9901 | €7,721 | -€4,719 | -€12,440 | |
| Financial income | 75/76B | €202 | €0 | -€202 | -99.9% |
| Recurring financial income | 75 | €202 | €0 | -€202 | -99.9% |
| Financial charges | 65/66B | €93 | €121 | +€28 | +30.1% |
| Recurring financial charges | 65 | €93 | €121 | +€28 | +30.1% |
| Profit (loss) for the period before taxes | 9903 | €7,831 | -€4,839 | -€12,670 | |
| Income taxes | 67/77 | €1,572 | - | -€1,572 | |
| Profit (loss) for the period | 9904 | €6,259 | -€4,839 | -€11,099 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,259 | -€4,839 | -€11,099 |
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 24 October 2026 via checked.be.