JPR ENERGIE: what changed
What changed
JPR ENERGIE
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€135,664
2024 · €122,385+€13,279
Equity
€241,920
2024 · €241,920
Cash
€215,956
2024 · €212,248+€3,708
Balance sheet total
€307,657
2024 · €323,425-€15,767
Largest movements
Assets
- Tangible fixed assets -€16,893
down €16,893 (-31.6%), from €53,387 to €36,495
of which Leasing and similar rights: -€16,060
- Cash +€3,708
up €3,708 (+1.7%), from €212,248 to €215,956
mainly Net result for the year (+€135,664) and Depreciation (+€16,893)
Equity and liabilities
- Tax, wage and social debts -€16,473
down €16,473 (-54.4%), from €30,265 to €13,792
of which Taxes: -€16,473
- Other debts +€14,434
new in 2025: €14,434
- Debts after one year -€13,174
down €13,174 (-35.1%), from €37,497 to €24,324
Income statement
- Gross operating margin +€15,351
up €15,351 (+8.0%), from €191,948 to €207,299
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.
Result 2024
€122,385
Gross operating margin
+€15,351
Depreciation
+€232
Other operating charges
-€78
Other operating items
+€127
Financial income
-€24
Financial charges
-€518
Taxes
-€1,811
Result 2025
€135,664
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€151,301
Investment
€0
Financing
-€147,593
Cash 2024
€212,248
From operations (derived)
+€151,301
Net result for the year
+€135,664
Depreciation
+€16,893
Receivables within one year
+€2,727
Deferred charges and accrued income
-€145
Trade debts
-€1,799
Tax, wage and social debts
-€16,473
Other debts
+€14,434
Financing
-€147,593
Debts after one year
-€13,174
Current portion of long-term debt
+€1,244
Contributions, distributions and other
-€135,664
Cash 2025
€215,956
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €323,425 | €307,657 | -€15,767 | -4.9% |
| Fixed assets | 21/28 | €53,887 | €36,995 | -€16,893 | -31.3% |
| Tangible fixed assets | 22/27 | €53,387 | €36,495 | -€16,893 | -31.6% |
| Furniture and vehicles | 24 | - | €0 | = | |
| Leasing and similar rights | 25 | €45,541 | €29,481 | -€16,060 | -35.3% |
| Other tangible fixed assets | 26 | €7,846 | €7,014 | -€832 | -10.6% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €269,537 | €270,663 | +€1,125 | +0.4% |
| Amounts receivable within one year | 40/41 | €56,761 | €54,034 | -€2,727 | -4.8% |
| Trade receivables | 40 | €49,842 | €50,395 | +€554 | +1.1% |
| Other amounts receivable | 41 | €6,919 | €3,639 | -€3,280 | -47.4% |
| Cash at bank and in hand | 54/58 | €212,248 | €215,956 | +€3,708 | +1.7% |
| Deferred charges and accrued income | 490/1 | €528 | €672 | +€145 | +27.4% |
| Total equity and liabilities | 10/49 | €323,425 | €307,657 | -€15,767 | -4.9% |
| Equity | 10/15 | €241,920 | €241,920 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €239,420 | €239,420 | = | 0.0% |
| Distributable reserves | 133 | €239,420 | €239,420 | = | 0.0% |
| Amounts payable | 17/49 | €81,505 | €65,738 | -€15,767 | -19.3% |
| Amounts payable after more than one year | 17 | €37,497 | €24,324 | -€13,174 | -35.1% |
| Financial debts | 170/4 | €37,497 | €24,324 | -€13,174 | -35.1% |
| Amounts payable within one year | 42/48 | €44,008 | €41,414 | -€2,594 | -5.9% |
| Current portion of amounts payable after more than one year | 42 | €11,929 | €13,174 | +€1,244 | +10.4% |
| Financial debts | 43 | - | €0 | = | |
| Credit institutions | 430/8 | - | €0 | = | |
| Trade debts | 44 | €1,814 | €14 | -€1,799 | -99.2% |
| Suppliers | 440/4 | €1,814 | €14 | -€1,799 | -99.2% |
| Taxes, remuneration and social security | 45 | €30,265 | €13,792 | -€16,473 | -54.4% |
| Taxes | 450/3 | €30,265 | €13,792 | -€16,473 | -54.4% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | - | €14,434 | +€14,434 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,124 | €16,893 | -€232 | -1.4% |
| Other operating charges | 640/8 | €1,790 | €1,867 | +€78 | +4.3% |
| Non-recurring operating charges | 66A | €127 | - | -€127 | |
| Gross operating margin | 9900 | €191,948 | €207,299 | +€15,351 | +8.0% |
| Operating profit (loss) | 9901 | €172,907 | €188,538 | +€15,632 | +9.0% |
| Financial income | 75/76B | €24 | €0 | -€24 | -99.6% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -99.6% |
| Financial charges | 65/66B | €3,159 | €3,677 | +€518 | +16.4% |
| Recurring financial charges | 65 | €3,159 | €3,677 | +€518 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | €169,772 | €184,862 | +€15,090 | +8.9% |
| Income taxes | 67/77 | €47,387 | €49,198 | +€1,811 | +3.8% |
| Profit (loss) for the period | 9904 | €122,385 | €135,664 | +€13,279 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €122,385 | €135,664 | +€13,279 | +10.9% |
Next steps
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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 8 November 2026 via checked.be.