Jongen Vastgoed: 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.
Jongen Vastgoed
Largest movements
- Cash +€2,381
up €2,381 (+51,984%), from €5 to €2,385
mainly Net result for the year (+€1,423) and Other debts (+€1,310)
- Receivables within one year +€1,286
new in 2025: €1,286
- Profit (loss) carried forward +€1,423
up €1,423 (+28.3%), from -€5,022 to -€3,599
- Other debts +€1,310
up €1,310 (+19.2%), from €6,842 to €8,152
- Trade debts +€588
new in 2025: €588
- Gross operating margin +€5,260
up €5,260, from -€3,610 to €1,650
- Depreciation -€1,210
no longer reported in 2025 (was €1,210)
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 | €51,820 | €55,486 | +€3,666 | +7.1% |
| Formation expenses | 20 | €1,815 | €1,815 | = | 0.0% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €5 | €3,671 | +€3,666 | +80,054% |
| Amounts receivable within one year | 40/41 | - | €1,286 | +€1,286 | |
| Trade receivables | 40 | - | €1,286 | +€1,286 | |
| Cash at bank and in hand | 54/58 | €5 | €2,385 | +€2,381 | +51,984% |
| Total equity and liabilities | 10/49 | €51,820 | €55,486 | +€3,666 | +7.1% |
| Equity | 10/15 | €44,978 | €46,401 | +€1,423 | +3.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,022 | -€3,599 | +€1,423 | +28.3% |
| Amounts payable | 17/49 | €6,842 | €9,085 | +€2,243 | +32.8% |
| Amounts payable within one year | 42/48 | €6,842 | €9,085 | +€2,243 | +32.8% |
| Trade debts | 44 | - | €588 | +€588 | |
| Suppliers | 440/4 | - | €588 | +€588 | |
| Taxes, remuneration and social security | 45 | - | €345 | +€345 | |
| Taxes | 450/3 | - | €345 | +€345 | |
| Other amounts payable | 47/48 | €6,842 | €8,152 | +€1,310 | +19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,210 | - | -€1,210 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€3,610 | €1,650 | +€5,260 | |
| Operating profit (loss) | 9901 | -€4,882 | €1,588 | +€6,470 | |
| Financial charges | 65/66B | €140 | €165 | +€25 | +17.5% |
| Recurring financial charges | 65 | €140 | €165 | +€25 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,022 | €1,423 | +€6,445 | |
| Profit (loss) for the period | 9904 | -€5,022 | €1,423 | +€6,445 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,022 | €1,423 | +€6,445 |
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 15 October 2026 via checked.be.