Joeri Technics: 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.
Joeri Technics
Largest movements
- Receivables within one year -€369,067
down €369,067 (-35.2%), from €1.0m to €679,546
of which Trade receivables: -€190,975
- Stocks and contracts -€105,000
down €105,000 (-65.4%), from €160,524 to €55,524
of which Contracts in progress: -€105,000
- Trade debts -€449,199
down €449,199 (-67.6%), from €664,440 to €215,241
- Profit (loss) carried forward -€17,387
new in 2025: -€17,387
- Gross operating margin -€52,474
down €52,474 (-28.7%), from €183,084 to €130,610
- Other operating charges -€9,559
down €9,559 (-94.8%), from €10,078 to €519
- Taxes -€4,872
down €4,872 (-100.0%), from €4,872 to €0
- Financial charges -€3,722
down €3,722 (-19.0%), from €19,588 to €15,867
- Financial income +€2,051
up €2,051 (+20509200.0%), from €0 to €2,051
of which Financial income: +€1,788
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 | €1,246,290 | €773,463 | -€472,827 | -37.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €1,246,290 | €773,463 | -€472,827 | -37.9% |
| Stocks and contracts in progress | 3 | €160,524 | €55,524 | -€105,000 | -65.4% |
| Stocks | 30/36 | €27,524 | €27,524 | = | 0.0% |
| Contracts in progress | 37 | €133,000 | €28,000 | -€105,000 | -78.9% |
| Amounts receivable within one year | 40/41 | €1,048,614 | €679,546 | -€369,067 | -35.2% |
| Trade receivables | 40 | €449,156 | €258,181 | -€190,975 | -42.5% |
| Other amounts receivable | 41 | €599,458 | €421,365 | -€178,092 | -29.7% |
| Cash at bank and in hand | 54/58 | €37,152 | €38,381 | +€1,229 | +3.3% |
| Deferred charges and accrued income | 490/1 | €0 | €12 | +€12 | |
| Total equity and liabilities | 10/49 | €1,246,290 | €773,463 | -€472,827 | -37.9% |
| Equity | 10/15 | €219,456 | €202,069 | -€17,387 | -7.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €199,456 | €199,456 | = | 0.0% |
| Distributable reserves | 133 | €199,456 | €199,456 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€17,387 | -€17,387 | |
| Amounts payable | 17/49 | €1,026,834 | €571,394 | -€455,440 | -44.4% |
| Amounts payable within one year | 42/48 | €1,025,347 | €570,229 | -€455,118 | -44.4% |
| Financial debts | 43 | €350,000 | €350,000 | = | 0.0% |
| Credit institutions | 430/8 | €350,000 | €350,000 | = | 0.0% |
| Trade debts | 44 | €664,440 | €215,241 | -€449,199 | -67.6% |
| Suppliers | 440/4 | €664,440 | €215,241 | -€449,199 | -67.6% |
| Taxes, remuneration and social security | 45 | €7,786 | €1,867 | -€5,919 | -76.0% |
| Taxes | 450/3 | €4,872 | €0 | -€4,872 | -100.0% |
| Remuneration and social security | 454/9 | €2,914 | €1,867 | -€1,047 | -35.9% |
| Other amounts payable | 47/48 | €3,121 | €3,121 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,487 | €1,165 | -€322 | -21.7% |
| Non-recurring operating income | 76A | - | €1 | +€1 | |
| Remuneration, social security and pensions | 62 | €132,437 | €133,662 | +€1,225 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,026 | €0 | -€2,026 | -100.0% |
| Other operating charges | 640/8 | €10,078 | €519 | -€9,559 | -94.8% |
| Non-recurring operating charges | 66A | €4,279 | €0 | -€4,279 | -100.0% |
| Gross operating margin | 9900 | €183,084 | €130,610 | -€52,474 | -28.7% |
| Operating profit (loss) | 9901 | €34,263 | -€3,571 | -€37,834 | |
| Financial income | 75/76B | €0 | €2,051 | +€2,051 | +20509200.0% |
| Recurring financial income | 75 | €0 | €1,788 | +€1,788 | +17884200.0% |
| Non-recurring financial income | 76B | - | €263 | +€263 | |
| Financial charges | 65/66B | €19,588 | €15,867 | -€3,722 | -19.0% |
| Recurring financial charges | 65 | €19,588 | €15,867 | -€3,722 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €14,675 | -€17,387 | -€32,062 | |
| Income taxes | 67/77 | €4,872 | €0 | -€4,872 | -100.0% |
| Profit (loss) for the period | 9904 | €9,803 | -€17,387 | -€27,189 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,803 | -€17,387 | -€27,189 |
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 8 October 2026 via checked.be.