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JON-Tech: 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

JON-Tech

BE 0804.304.501
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,536
2024 · €37,118+€11,419
Equity
€88,357
2024 · €37,118+€51,240
Cash
€50,406
2024 · €14,882+€35,524
Balance sheet total
€159,751
2024 · €166,935-€7,184

Largest movements

2024 to 2025
Assets
  • Cash +€35,524

    up €35,524 (+238.7%), from €14,882 to €50,406

    mainly Net result for the year (+€48,536) and Receivables within one year (+€31,065)

  • Receivables within one year -€31,065

    down €31,065 (-35.1%), from €88,441 to €57,376

    of which Trade receivables: -€38,000

  • Tangible fixed assets -€14,083

    down €14,083 (-22.1%), from €63,613 to €49,530

    of which Furniture and vehicles: -€13,705

  • Deferred charges and accrued income +€2,440

    new in 2025: €2,440

Equity and liabilities
  • Trade debts -€49,185

    down €49,185 (-92.6%), from €53,111 to €3,926

  • Profit (loss) carried forward +€48,240

    up €48,240 (+130.0%), from €37,118 to €85,357

  • Debts after one year -€36,100

    no longer reported in 2025 (was €36,100)

  • Current portion of long-term debt +€21,717

    up €21,717 (+151.0%), from €14,383 to €36,100

  • Other debts +€16,922

    up €16,922 (+338.4%), from €5,000 to €21,922

Income statement
  • Gross operating margin +€12,637

    up €12,637 (+18.1%), from €69,942 to €82,579

  • Taxes +€3,011

    up €3,011 (+25.1%), from €12,000 to €15,011

  • Depreciation -€1,315

    down €1,315 (-7.4%), from €17,694 to €16,379

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 €37,118
Gross operating margin +€12,637
Depreciation +€1,315
Other operating charges -€108
Financial income +€1
Financial charges +€585
Taxes -€3,011
Result 2025 €48,536

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 +€49,499
Investment -€2,296
Financing -€11,680
Cash 2024 €14,882
Net result for the year +€48,536
Depreciation +€16,379
Receivables within one year +€31,065
Deferred charges and accrued income -€2,440
Trade debts -€49,185
Tax, wage and social debts -€11,778
Other debts +€16,922
Investment in fixed assets (net) -€2,296
Debts after one year -€36,100
Current portion of long-term debt +€21,717
Contributions, distributions and other +€2,703
Cash 2025 €50,406
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €166,935 €159,751 -€7,184 -4.3%
Fixed assets 21/28 €63,613 €49,530 -€14,083 -22.1%
Tangible fixed assets 22/27 €63,613 €49,530 -€14,083 -22.1%
Plant, machinery and equipment 23 €1,596 €1,218 -€378 -23.7%
Furniture and vehicles 24 €62,017 €48,311 -€13,705 -22.1%
Current assets 29/58 €103,323 €110,222 +€6,899 +6.7%
Amounts receivable within one year 40/41 €88,441 €57,376 -€31,065 -35.1%
Trade receivables 40 €86,360 €48,360 -€38,000 -44.0%
Other amounts receivable 41 €2,081 €9,016 +€6,935 +333.3%
Cash at bank and in hand 54/58 €14,882 €50,406 +€35,524 +238.7%
Deferred charges and accrued income 490/1 - €2,440 +€2,440
Total equity and liabilities 10/49 €166,935 €159,751 -€7,184 -4.3%
Equity 10/15 €37,118 €88,357 +€51,240 +138.0%
Contributions 10/11 - €3,000 +€3,000
Profit (loss) carried forward 14 €37,118 €85,357 +€48,240 +130.0%
Amounts payable 17/49 €129,818 €71,394 -€58,424 -45.0%
Amounts payable after more than one year 17 €36,100 - -€36,100
Financial debts 170/4 €36,100 - -€36,100
Amounts payable within one year 42/48 €93,718 €71,394 -€22,324 -23.8%
Current portion of amounts payable after more than one year 42 €14,383 €36,100 +€21,717 +151.0%
Trade debts 44 €53,111 €3,926 -€49,185 -92.6%
Suppliers 440/4 €53,111 €3,926 -€49,185 -92.6%
Taxes, remuneration and social security 45 €21,224 €9,446 -€11,778 -55.5%
Taxes 450/3 €234 €685 +€451 +192.6%
Remuneration and social security 454/9 €20,990 €8,761 -€12,229 -58.3%
Other amounts payable 47/48 €5,000 €21,922 +€16,922 +338.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,694 €16,379 -€1,315 -7.4%
Other operating charges 640/8 €319 €426 +€108 +33.8%
Gross operating margin 9900 €69,942 €82,579 +€12,637 +18.1%
Operating profit (loss) 9901 €51,929 €65,773 +€13,844 +26.7%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €2,811 €2,227 -€585 -20.8%
Recurring financial charges 65 €2,811 €2,227 -€585 -20.8%
Profit (loss) for the period before taxes 9903 €49,118 €63,547 +€14,430 +29.4%
Income taxes 67/77 €12,000 €15,011 +€3,011 +25.1%
Profit (loss) for the period 9904 €37,118 €48,536 +€11,419 +30.8%
Profit (loss) for the period to be appropriated 9905 €37,118 €48,536 +€11,419 +30.8%

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 29 September 2026 via checked.be.