Junior's Home: 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.
What changed
Junior's Home
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,832
2024 · €10,552-€8,720
Equity
€26,034
2024 · €24,202+€1,832
Cash
€6,243
2024 · €12,945-€6,702
Balance sheet total
€28,178
2024 · €24,202+€3,976
Largest movements
Assets
- Receivables within one year +€16,541
new in 2025: €16,541
of which Other amounts receivable: +€16,421
- Cash -€6,702
down €6,702 (-51.8%), from €12,945 to €6,243
mainly Receivables within one year (-€16,541) and Investment in fixed assets (net) (-€52)
- Receivables after one year -€5,942
down €5,942 (-100.0%), from €5,942 to €0
of which Other amounts receivable: -€3,494
Equity and liabilities
- Profit (loss) carried forward +€1,832
up €1,832 (+17.4%), from €10,552 to €12,384
- Trade debts +€1,270
new in 2025: €1,270
of which Suppliers: +€1,270
- Other debts +€874
new in 2025: €874
Income statement
- Turnover +€116,907
new in 2025: €116,907
- Purchases and services +€105,639
new in 2025: €105,639
- Write-downs +€8,519
new in 2025: €8,519
- Staff costs +€1,273
new in 2025: €1,273
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
€10,552
Gross operating margin
+€251
Staff costs
-€1,273
Write-downs
-€8,519
Other operating charges
+€12
Financial charges
+€810
Result 2025
€1,832
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
-€6,650
Investment
-€52
Financing
+€0
Cash 2024
€12,945
From operations (derived)
-€6,650
Net result for the year
+€1,832
Receivables after one year
+€5,942
Receivables within one year
-€16,541
Deferred charges and accrued income
-€28
Trade debts
+€1,270
Other debts
+€874
Investment (derived)
-€52
Investment in fixed assets (net)
-€52
Current investments
+€0
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€6,243
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,202 | €28,178 | +€3,976 | +16.4% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €5,300 | €5,352 | +€52 | +1.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Financial fixed assets | 28 | €5,300 | €5,352 | +€52 | +1.0% |
| Current assets | 29/58 | €18,902 | €22,826 | +€3,924 | +20.8% |
| Amounts receivable after more than one year | 29 | €5,942 | €0 | -€5,942 | -100.0% |
| Trade receivables | 290 | €2,448 | €0 | -€2,448 | -100.0% |
| Other amounts receivable | 291 | €3,494 | €0 | -€3,494 | -100.0% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Contracts in progress | 37 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | - | €16,541 | +€16,541 | |
| Trade receivables | 40 | - | €120 | +€120 | |
| Other amounts receivable | 41 | - | €16,421 | +€16,421 | |
| Current investments | 50/53 | €15 | €15 | -€0 | -2.7% |
| Cash at bank and in hand | 54/58 | €12,945 | €6,243 | -€6,702 | -51.8% |
| Deferred charges and accrued income | 490/1 | - | €28 | +€28 | |
| Total equity and liabilities | 10/49 | €24,202 | €28,178 | +€3,976 | +16.4% |
| Equity | 10/15 | €24,202 | €26,034 | +€1,832 | +7.6% |
| Contributions | 10/11 | €13,650 | €13,650 | = | 0.0% |
| Capital | 10 | €13,650 | - | -€13,650 | |
| Issued capital | 100 | €13,650 | - | -€13,650 | |
| Revaluation surpluses | 12 | - | €0 | = | |
| Reserves | 13 | - | €0 | = | |
| Non-distributable reserves | 130/1 | - | €0 | = | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Own shares acquired | 1312 | - | €0 | = | |
| Financial assistance | 1313 | - | €0 | = | |
| Other | 1319 | - | €0 | = | |
| Tax-exempt reserves | 132 | - | €0 | = | |
| Distributable reserves | 133 | - | €0 | = | |
| Profit (loss) carried forward | 14 | €10,552 | €12,384 | +€1,832 | +17.4% |
| Investment grants | 15 | - | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | - | €0 | = | |
| Provisions and deferred taxes | 16 | - | €0 | = | |
| Provisions for liabilities and charges | 160/5 | - | €0 | = | |
| Pensions and similar obligations | 160 | - | €0 | = | |
| Taxes | 161 | - | €0 | = | |
| Major repairs and maintenance | 162 | - | €0 | = | |
| Environmental obligations | 163 | - | €0 | = | |
| Other liabilities and charges | 164/5 | - | €0 | = | |
| Deferred taxes | 168 | - | €0 | = | |
| Amounts payable | 17/49 | - | €2,144 | +€2,144 | |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | - | €2,144 | +€2,144 | |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Financial debts | 43 | - | €0 | = | |
| Credit institutions | 430/8 | - | €0 | = | |
| Other loans | 439 | - | €0 | = | |
| Trade debts | 44 | - | €1,270 | +€1,270 | |
| Suppliers | 440/4 | - | €1,270 | +€1,270 | |
| Bills of exchange payable | 441 | - | €0 | = | |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | - | €874 | +€874 | |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Turnover | 70 | - | €116,907 | +€116,907 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €105,639 | +€105,639 | |
| Remuneration, social security and pensions | 62 | - | €1,273 | +€1,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,519 | +€8,519 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | €12 | €0 | -€12 | -100.0% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €11,018 | €11,269 | +€251 | +2.3% |
| Operating profit (loss) | 9901 | €11,006 | €1,476 | -€9,530 | -86.6% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | €454 | -€356 | -€810 | |
| Recurring financial charges | 65 | €454 | -€356 | -€810 | |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €10,552 | €1,832 | -€8,720 | -82.6% |
| Transfer from deferred taxes | 780 | - | €0 | = | |
| Transfer to deferred taxes | 680 | - | €0 | = | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | €10,552 | €1,832 | -€8,720 | -82.6% |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €10,552 | €1,832 | -€8,720 | -82.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.