JONGERIUS TECHNOLOGY: 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
JONGERIUS TECHNOLOGY
NACE 46.649, Wholesale of other machinery and equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€680,437
2024 · €819,328-€138,890
Equity
€35.3m
2024 · €34.6m+€680,437
Cash
€8,021
2024 · €20,032-€12,011
Balance sheet total
€100.3m
2024 · €109.9m-€9.5m
Largest movements
Assets
- Financial fixed assets -€10.4m
down €10.4m (-20.7%), from €50.4m to €40.0m
of which Affiliated companies: -€8.4m
- Receivables within one year +€7.7m
up €7.7m (+24.6%), from €31.5m to €39.2m
of which Other amounts receivable: +€9.2m
- Stocks and contracts -€6.7m
down €6.7m (-25.6%), from €26.3m to €19.5m
Equity and liabilities
- Advances received -€9.7m
down €9.7m (-22.0%), from €44.3m to €34.5m
Income statement
- Turnover +€4.5m
up €4.5m (+18.9%), from €24.0m to €28.5m
- Goods and materials -€2.9m
down €2.9m (-20.6%), from €14.0m to €11.1m
- Other operating income +€2.3m
up €2.3m (+54.3%), from €4.3m to €6.6m
- Services and other goods +€2.0m
up €2.0m (+22.1%), from €9.2m to €11.2m
- Financial charges +€324,940
up €324,940 (+14.1%), from €2.3m to €2.6m
of which Non-recurring financial charges: +€556,220
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.
Result 2024
€819,328
Turnover
+€4.5m
Other operating income
+€2.3m
Goods and materials
+€2.9m
Services and other goods
-€2.0m
Staff costs
-€62,789
Depreciation
+€5,547
Other operating charges
+€2,611
Other operating items
-€7.2m
Financial income
-€223,343
Financial charges
-€324,940
Taxes
+€41,922
Result 2025
€680,437
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.
From operations
-€10.4m
Investment
+€10.4m
Financing
€0
Cash 2024
€20,032
From operations (derived)
-€10.4m
Net result for the year
+€680,437
Depreciation
+€146,558
Stocks and contracts
+€6.7m
Receivables within one year
-€7.7m
Smaller working-capital items
+€27,002
Trade debts
-€421,434
Advances received
-€9.7m
Accrued charges and deferred income
-€57,920
Investment (derived)
+€10.4m
Investment in fixed assets (net)
+€10.4m
Cash 2025
€8,021
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,865,385 | €100,349,424 | -€9.5m | -8.7% |
| Fixed assets | 21/28 | €50,678,075 | €40,168,627 | -€10.5m | -20.7% |
| Tangible fixed assets | 22/27 | €286,086 | €203,381 | -€82,705 | -28.9% |
| Land and buildings | 22 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €286,086 | €203,381 | -€82,705 | -28.9% |
| Financial fixed assets | 28 | €50,391,989 | €39,965,245 | -€10.4m | -20.7% |
| Affiliated companies | 280/1 | €8,366,497 | - | -€8.4m | |
| Participating interests | 280 | €8,366,497 | - | -€8.4m | |
| Other financial fixed assets | 284/8 | €42,025,492 | €39,965,245 | -€2.1m | -4.9% |
| Shares | 284 | €42,024,932 | €39,964,685 | -€2.1m | -4.9% |
| Amounts receivable and cash guarantees | 285/8 | €560 | €560 | = | 0.0% |
| Current assets | 29/58 | €59,187,310 | €60,180,798 | +€993,488 | +1.7% |
| Stocks and contracts in progress | 3 | €26,265,574 | €19,533,539 | -€6.7m | -25.6% |
| Contracts in progress | 37 | €26,265,574 | €19,533,539 | -€6.7m | -25.6% |
| Amounts receivable within one year | 40/41 | €31,469,285 | €39,216,195 | +€7.7m | +24.6% |
| Trade receivables | 40 | €7,140,704 | €5,654,617 | -€1.5m | -20.8% |
| Other amounts receivable | 41 | €24,328,581 | €33,561,578 | +€9.2m | +38.0% |
| Cash at bank and in hand | 54/58 | €20,032 | €8,021 | -€12,011 | -60.0% |
| Deferred charges and accrued income | 490/1 | €1,432,420 | €1,423,043 | -€9,377 | -0.7% |
| Total equity and liabilities | 10/49 | €109,865,385 | €100,349,424 | -€9.5m | -8.7% |
| Equity | 10/15 | €34,644,528 | €35,324,965 | +€680,437 | +2.0% |
| Contributions | 10/11 | €33,062,000 | €33,062,000 | = | 0.0% |
| Capital | 10 | €33,062,000 | €33,062,000 | = | 0.0% |
| Issued capital | 100 | €33,062,000 | €33,062,000 | = | 0.0% |
| Reserves | 13 | €1,582,528 | €2,262,965 | +€680,437 | +43.0% |
| Non-distributable reserves | 130/1 | €804,200 | €839,200 | +€35,000 | +4.4% |
| Legal reserve | 130 | €804,200 | €839,200 | +€35,000 | +4.4% |
| Distributable reserves | 133 | €778,328 | €1,423,765 | +€645,437 | +82.9% |
| Amounts payable | 17/49 | €75,220,858 | €65,024,460 | -€10.2m | -13.6% |
| Amounts payable after more than one year | 17 | €26,000,000 | €26,000,000 | = | 0.0% |
| Financial debts | 170/4 | €26,000,000 | €26,000,000 | = | 0.0% |
| Subordinated loans | 170 | €26,000,000 | €26,000,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €49,142,980 | €39,004,502 | -€10.1m | -20.6% |
| Trade debts | 44 | €4,133,042 | €3,711,608 | -€421,434 | -10.2% |
| Suppliers | 440/4 | €4,133,042 | €3,711,608 | -€421,434 | -10.2% |
| Advances received on contracts in progress | 46 | €44,270,839 | €34,536,170 | -€9.7m | -22.0% |
| Taxes, remuneration and social security | 45 | €739,099 | €756,724 | +€17,625 | +2.4% |
| Taxes | 450/3 | €122,084 | €125,787 | +€3,703 | +3.0% |
| Remuneration and social security | 454/9 | €617,015 | €630,937 | +€13,921 | +2.3% |
| Accrued charges and deferred income | 492/3 | €77,877 | €19,957 | -€57,920 | -74.4% |
| Operating income | 70/76A | €28,750,872 | €28,329,557 | -€421,315 | -1.5% |
| Turnover | 70 | €23,953,070 | €28,470,989 | +€4.5m | +18.9% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €501,521 | -€6,732,034 | -€7.2m | |
| Other operating income | 74 | €4,252,736 | €6,560,414 | +€2.3m | +54.3% |
| Non-recurring operating income | 76A | €43,546 | €30,188 | -€13,358 | -30.7% |
| Operating charges | 60/66A | €27,046,353 | €26,257,566 | -€788,787 | -2.9% |
| Goods for resale, raw materials and consumables | 60 | €13,950,164 | €11,076,011 | -€2.9m | -20.6% |
| Purchases | 600/8 | €13,950,164 | €11,076,011 | -€2.9m | -20.6% |
| Services and other goods | 61 | €9,185,760 | €11,216,495 | +€2.0m | +22.1% |
| Remuneration, social security and pensions | 62 | €3,667,703 | €3,730,492 | +€62,789 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152,105 | €146,558 | -€5,547 | -3.6% |
| Other operating charges | 640/8 | €90,621 | €88,010 | -€2,611 | -2.9% |
| Operating profit (loss) | 9901 | €1,704,519 | €2,071,991 | +€367,472 | +21.6% |
| Financial income | 75/76B | €1,543,219 | €1,319,876 | -€223,343 | -14.5% |
| Recurring financial income | 75 | €1,543,219 | €1,319,876 | -€223,343 | -14.5% |
| Income from financial fixed assets | 750 | €1,092,353 | €766,979 | -€325,374 | -29.8% |
| Income from current assets | 751 | €448,441 | €548,670 | +€100,230 | +22.4% |
| Other financial income | 752/9 | €2,426 | €4,227 | +€1,801 | +74.2% |
| Financial charges | 65/66B | €2,309,015 | €2,633,956 | +€324,940 | +14.1% |
| Recurring financial charges | 65 | €2,309,015 | €2,077,736 | -€231,280 | -10.0% |
| Debt charges | 650 | €2,298,598 | €2,071,983 | -€226,615 | -9.9% |
| Other financial charges | 652/9 | €10,417 | €5,752 | -€4,664 | -44.8% |
| Non-recurring financial charges | 66B | - | €556,220 | +€556,220 | |
| Profit (loss) for the period before taxes | 9903 | €938,723 | €757,911 | -€180,812 | -19.3% |
| Income taxes | 67/77 | €119,395 | €77,474 | -€41,922 | -35.1% |
| Taxes | 670/3 | €119,395 | €77,474 | -€41,922 | -35.1% |
| Profit (loss) for the period | 9904 | €819,328 | €680,437 | -€138,890 | -17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €819,328 | €680,437 | -€138,890 | -17.0% |
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 30 September 2026 via checked.be.