JONCKERS CONSTRUCT: 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.
JONCKERS CONSTRUCT
Largest movements
- Receivables within one year +€74,953
up €74,953 (+75.9%), from €98,714 to €173,667
of which Trade receivables: +€57,462
- Trade debts +€62,490
up €62,490 (+179.5%), from €34,805 to €97,295
- Tax, wage and social debts +€6,130
up €6,130 (+31.7%), from €19,339 to €25,469
- Profit (loss) carried forward +€4,279
up €4,279 (+22.3%), from €19,220 to €23,499
- Accrued charges and deferred income +€3,500
new in 2025: €3,500
- Gross operating margin -€17,919
down €17,919 (-73.4%), from €24,418 to €6,498
- Taxes -€3,817
down €3,817 (-76.8%), from €4,970 to €1,152
- Financial income -€1,565
down €1,565 (-100.0%), from €1,565 to €0
- Other operating charges -€1,153
down €1,153 (-91.7%), from €1,257 to €104
- Financial charges +€390
up €390 (+68.1%), from €573 to €963
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 | €98,714 | €175,112 | +€76,398 | +77.4% |
| Current assets | 29/58 | €98,714 | €175,112 | +€76,398 | +77.4% |
| Amounts receivable within one year | 40/41 | €98,714 | €173,667 | +€74,953 | +75.9% |
| Trade receivables | 40 | €35,406 | €92,867 | +€57,462 | +162.3% |
| Other amounts receivable | 41 | €63,308 | €80,800 | +€17,492 | +27.6% |
| Cash at bank and in hand | 54/58 | €0 | €1,445 | +€1,445 | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €98,714 | €175,112 | +€76,398 | +77.4% |
| Equity | 10/15 | €44,570 | €48,849 | +€4,279 | +9.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €22,850 | €22,850 | = | 0.0% |
| Distributable reserves | 133 | €22,850 | €22,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,220 | €23,499 | +€4,279 | +22.3% |
| Amounts payable | 17/49 | €54,144 | €126,263 | +€72,120 | +133.2% |
| Amounts payable within one year | 42/48 | €54,144 | €122,763 | +€68,620 | +126.7% |
| Trade debts | 44 | €34,805 | €97,295 | +€62,490 | +179.5% |
| Suppliers | 440/4 | €34,805 | €97,295 | +€62,490 | +179.5% |
| Taxes, remuneration and social security | 45 | €19,339 | €25,469 | +€6,130 | +31.7% |
| Taxes | 450/3 | €19,339 | €25,469 | +€6,130 | +31.7% |
| Accrued charges and deferred income | 492/3 | - | €3,500 | +€3,500 | |
| Other operating charges | 640/8 | €1,257 | €104 | -€1,153 | -91.7% |
| Gross operating margin | 9900 | €24,418 | €6,498 | -€17,919 | -73.4% |
| Operating profit (loss) | 9901 | €23,160 | €6,394 | -€16,766 | -72.4% |
| Financial income | 75/76B | €1,565 | €0 | -€1,565 | -100.0% |
| Recurring financial income | 75 | €1,565 | €0 | -€1,565 | -100.0% |
| Financial charges | 65/66B | €573 | €963 | +€390 | +68.1% |
| Recurring financial charges | 65 | €573 | €963 | +€390 | +68.1% |
| Profit (loss) for the period before taxes | 9903 | €24,152 | €5,431 | -€18,721 | -77.5% |
| Income taxes | 67/77 | €4,970 | €1,152 | -€3,817 | -76.8% |
| Profit (loss) for the period | 9904 | €19,182 | €4,279 | -€14,904 | -77.7% |
| Profit (loss) for the period to be appropriated | 9905 | €19,182 | €4,279 | -€14,904 | -77.7% |
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 12 October 2026 via checked.be.