JRJ Holding: what changed
What changed
JRJ Holding
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€455,529
2024 · €65,126+€390,403
Equity
€774,910
2024 · €319,382+€455,529
Cash
€25
2024 · €752-€727
Balance sheet total
€1.2m
2024 · €1.2m+€28,942
Largest movements
Assets
- Receivables within one year +€29,669
new in 2025: €29,669
Equity and liabilities
- Reserves +€455,529
up €455,529 (+147%), from €309,582 to €765,110
- Debts after one year -€365,440
down €365,440 (-65.5%), from €557,955 to €192,515
- Other debts -€91,914
down €91,914 (-69.9%), from €131,551 to €39,637
- Trade debts +€16,325
up €16,325 (+50.1%), from €32,589 to €48,914
Income statement
- Financial income +€401,138
new in 2025: €401,138
- Gross operating margin -€19,986
down €19,986 (-20.1%), from €99,496 to €79,510
- Taxes -€5,526
down €5,526 (-22.7%), from €24,394 to €18,868
- Financial charges -€3,759
down €3,759 (-42.4%), from €8,862 to €5,103
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
€65,126
Gross operating margin
-€19,986
Other operating charges
-€34
Financial income
+€401,138
Financial charges
+€3,759
Taxes
+€5,526
Result 2025
€455,529
raises the resultlowers the result
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
+€352,555
Investment
€0
Financing
-€353,282
Cash 2024
€752
From operations (derived)
+€352,555
Net result for the year
+€455,529
Receivables within one year
-€29,669
Trade debts
+€16,325
Tax, wage and social debts
+€2,285
Other debts
-€91,914
Financing
-€353,282
Debts after one year
-€365,440
Current portion of long-term debt
+€1,576
Short-term financial debts
+€10,582
Cash 2025
€25
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,150,752 | €1,179,694 | +€28,942 | +2.5% |
| Fixed assets | 21/28 | €1,150,000 | €1,150,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,150,000 | €1,150,000 | = | 0.0% |
| Current assets | 29/58 | €752 | €29,694 | +€28,942 | +3,847% |
| Amounts receivable within one year | 40/41 | - | €29,669 | +€29,669 | |
| Other amounts receivable | 41 | - | €29,669 | +€29,669 | |
| Cash at bank and in hand | 54/58 | €752 | €25 | -€727 | -96.6% |
| Total equity and liabilities | 10/49 | €1,150,752 | €1,179,694 | +€28,942 | +2.5% |
| Equity | 10/15 | €319,382 | €774,910 | +€455,529 | +143% |
| Contributions | 10/11 | €9,800 | €9,800 | = | 0.0% |
| Reserves | 13 | €309,582 | €765,110 | +€455,529 | +147% |
| Distributable reserves | 133 | €309,582 | €765,110 | +€455,529 | +147% |
| Amounts payable | 17/49 | €831,371 | €404,784 | -€426,587 | -51.3% |
| Amounts payable after more than one year | 17 | €557,955 | €192,515 | -€365,440 | -65.5% |
| Financial debts | 170/4 | €557,955 | €192,515 | -€365,440 | -65.5% |
| Amounts payable within one year | 42/48 | €273,416 | €212,269 | -€61,147 | -22.4% |
| Current portion of amounts payable after more than one year | 42 | €83,864 | €85,440 | +€1,576 | +1.9% |
| Financial debts | 43 | - | €10,582 | +€10,582 | |
| Credit institutions | 430/8 | - | €10,582 | +€10,582 | |
| Trade debts | 44 | €32,589 | €48,914 | +€16,325 | +50.1% |
| Suppliers | 440/4 | €32,589 | €48,914 | +€16,325 | +50.1% |
| Taxes, remuneration and social security | 45 | €25,411 | €27,696 | +€2,285 | +9.0% |
| Taxes | 450/3 | €25,411 | €25,262 | -€149 | -0.6% |
| Remuneration and social security | 454/9 | - | €2,434 | +€2,434 | |
| Other amounts payable | 47/48 | €131,551 | €39,637 | -€91,914 | -69.9% |
| Other operating charges | 640/8 | €1,115 | €1,148 | +€34 | +3.0% |
| Gross operating margin | 9900 | €99,496 | €79,510 | -€19,986 | -20.1% |
| Operating profit (loss) | 9901 | €98,382 | €78,362 | -€20,020 | -20.3% |
| Financial income | 75/76B | - | €401,138 | +€401,138 | |
| Recurring financial income | 75 | - | €401,138 | +€401,138 | |
| Financial charges | 65/66B | €8,862 | €5,103 | -€3,759 | -42.4% |
| Recurring financial charges | 65 | €8,862 | €5,103 | -€3,759 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | €89,520 | €474,397 | +€384,877 | +430% |
| Income taxes | 67/77 | €24,394 | €18,868 | -€5,526 | -22.7% |
| Profit (loss) for the period | 9904 | €65,126 | €455,529 | +€390,403 | +599% |
| Profit (loss) for the period to be appropriated | 9905 | €65,126 | €455,529 | +€390,403 | +599% |
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 6 November 2026 via checked.be.