JP-BOUWWERKEN: what changed
JP-BOUWWERKEN
Largest movements
- Receivables within one year +€11,509
up €11,509 (+162%), from €7,090 to €18,599
of which Trade receivables: +€11,167
- Cash +€592
up €592 (+194%), from €305 to €896
mainly Net result for the year (+€25,515)
- Profit (loss) carried forward +€25,515
up €25,515 (+91.1%), from -€28,020 to -€2,504
- Trade debts -€13,414
down €13,414 (-100%), from €13,414 to €0
- Gross operating margin +€18,024
up €18,024 (+231%), from €7,811 to €25,836
- Other operating charges -€1,217
down €1,217 (-91.0%), from €1,337 to €120
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,395 | €19,496 | +€12,101 | +164% |
| Current assets | 29/58 | €7,395 | €19,496 | +€12,101 | +164% |
| Amounts receivable within one year | 40/41 | €7,090 | €18,599 | +€11,509 | +162% |
| Trade receivables | 40 | €5,075 | €16,242 | +€11,167 | +220% |
| Other amounts receivable | 41 | €2,015 | €2,357 | +€342 | +17.0% |
| Cash at bank and in hand | 54/58 | €305 | €896 | +€592 | +194% |
| Total equity and liabilities | 10/49 | €7,395 | €19,496 | +€12,101 | +164% |
| Equity | 10/15 | -€8,020 | €17,496 | +€25,515 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,020 | -€2,504 | +€25,515 | +91.1% |
| Amounts payable | 17/49 | €15,414 | €2,000 | -€13,414 | -87.0% |
| Amounts payable within one year | 42/48 | €15,414 | €2,000 | -€13,414 | -87.0% |
| Trade debts | 44 | €13,414 | €0 | -€13,414 | -100% |
| Suppliers | 440/4 | €13,414 | €0 | -€13,414 | -100% |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,337 | €120 | -€1,217 | -91.0% |
| Gross operating margin | 9900 | €7,811 | €25,836 | +€18,024 | +231% |
| Operating profit (loss) | 9901 | €6,474 | €25,716 | +€19,242 | +297% |
| Financial charges | 65/66B | €183 | €200 | +€17 | +9.3% |
| Recurring financial charges | 65 | €183 | €200 | +€17 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €6,291 | €25,515 | +€19,225 | +306% |
| Profit (loss) for the period | 9904 | €6,291 | €25,515 | +€19,225 | +306% |
| Profit (loss) for the period to be appropriated | 9905 | €6,291 | €25,515 | +€19,225 | +306% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.