JTR CONSTRUCT: 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.
JTR CONSTRUCT
Largest movements
- Cash -€131,396
down €131,396 (-82.2%), from €159,857 to €28,461
mainly Tax, wage and social debts (-€128,036) and Net result for the year (-€6,120)
- Tax, wage and social debts -€128,036
no longer reported in 2024 (was €128,036)
- Profit (loss) carried forward -€6,120
down €6,120 (-276.1%), from -€2,216 to -€8,336
- Other operating charges -€3,564
down €3,564 (-83.6%), from €4,264 to €700
- Gross operating margin -€893
down €893 (-20.1%), from -€4,453 to -€5,347
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €221,242 | €88,279 | -€132,963 | -60.1% |
| Current assets | 29/58 | €221,242 | €88,279 | -€132,963 | -60.1% |
| Amounts receivable within one year | 40/41 | €61,385 | €59,818 | -€1,567 | -2.6% |
| Other amounts receivable | 41 | €61,385 | €59,818 | -€1,567 | -2.6% |
| Cash at bank and in hand | 54/58 | €159,857 | €28,461 | -€131,396 | -82.2% |
| Total equity and liabilities | 10/49 | €221,242 | €88,279 | -€132,963 | -60.1% |
| Equity | 10/15 | €77,784 | €71,664 | -€6,120 | -7.9% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,216 | -€8,336 | -€6,120 | -276.1% |
| Amounts payable | 17/49 | €143,458 | €16,616 | -€126,842 | -88.4% |
| Amounts payable after more than one year | 17 | €500 | €500 | = | 0.0% |
| Financial debts | 170/4 | €500 | €500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €142,958 | €16,116 | -€126,842 | -88.7% |
| Trade debts | 44 | €649 | €1,843 | +€1,194 | +183.8% |
| Suppliers | 440/4 | €649 | €1,843 | +€1,194 | +183.8% |
| Taxes, remuneration and social security | 45 | €128,036 | - | -€128,036 | |
| Taxes | 450/3 | €128,036 | - | -€128,036 | |
| Other amounts payable | 47/48 | €14,272 | €14,272 | -€0 | 0.0% |
| Other operating charges | 640/8 | €4,264 | €700 | -€3,564 | -83.6% |
| Gross operating margin | 9900 | -€4,453 | -€5,347 | -€893 | -20.1% |
| Operating profit (loss) | 9901 | -€8,717 | -€6,047 | +€2,671 | +30.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €76 | €74 | -€3 | -3.8% |
| Recurring financial charges | 65 | €76 | €74 | -€3 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,794 | -€6,120 | +€2,674 | +30.4% |
| Profit (loss) for the period | 9904 | -€8,794 | -€6,120 | +€2,674 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,794 | -€6,120 | +€2,674 | +30.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.