JURGEN & D: what changed
What changed
JURGEN & D
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€17,810
2024 · €55,232-€37,421
Equity
€135,921
2024 · €118,110+€17,810
Cash
€963,524
2024 · €16,573+€946,951
Balance sheet total
€9.8m
2024 · €2.8m+€7.1m
Largest movements
Assets
- Tangible fixed assets +€5.1m
up €5.1m (+316%), from €1.6m to €6.7m
of which Assets under construction and advance payments: +€5.1m
- Receivables within one year +€1.1m
up €1.1m (+1,053%), from €104,903 to €1.2m
- Cash +€946,951
up €946,951 (+5,714%), from €16,573 to €963,524
mainly Short-term financial debts (+€5.4m) and Debts after one year (+€1.2m)
Equity and liabilities
- Short-term financial debts +€5.4m
new in 2025: €5.4m
- Debts after one year +€1.2m
up €1.2m (+56.8%), from €2.1m to €3.3m
- Tax, wage and social debts +€389,953
up €389,953 (+2,390%), from €16,314 to €406,267
Income statement
- Turnover -€320,000
no longer reported in 2025 (was €320,000)
- Gross operating margin +€257,716
new in 2025: €257,716
- Services and other goods -€148,244
no longer reported in 2025 (was €148,244)
- Other operating income -€58,429
no longer reported in 2025 (was €58,429)
- Financial charges +€38,154
up €38,154 (+36.9%), from €103,294 to €141,448
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
€55,232
Turnover
-€320,000
Other operating income
-€58,429
Services and other goods
+€148,244
Depreciation
-€3,458
Other operating charges
-€2,918
Other operating items
+€257,716
Financial charges
-€38,154
Taxes
-€20,422
Result 2025
€17,810
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
-€521,939
Investment
-€5.1m
Financing
+€6.6m
Cash 2024
€16,573
From operations (derived)
-€521,939
Net result for the year
+€17,810
Depreciation
+€5,500
Receivables within one year
-€1.1m
Deferred charges and accrued income
+€80,000
Trade debts
+€89,883
Tax, wage and social debts
+€389,953
Accrued charges and deferred income
+€12
Investment (derived)
-€5.1m
Investment in fixed assets (net)
-€5.1m
Financing
+€6.6m
Debts after one year
+€1.2m
Short-term financial debts
+€5.4m
Cash 2025
€963,524
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,750,309 | €9,817,081 | +€7.1m | +257% |
| Fixed assets | 21/28 | €1,614,237 | €6,708,961 | +€5.1m | +316% |
| Tangible fixed assets | 22/27 | €1,614,237 | €6,708,961 | +€5.1m | +316% |
| Land and buildings | 22 | €950,204 | €950,204 | = | 0.0% |
| Other tangible fixed assets | 26 | €256,075 | €256,075 | = | 0.0% |
| Assets under construction and advance payments | 27 | €407,958 | €5,502,682 | +€5.1m | +1,249% |
| Current assets | 29/58 | €1,136,072 | €3,108,120 | +€2.0m | +174% |
| Amounts receivable within one year | 40/41 | €104,903 | €1,210,000 | +€1.1m | +1,053% |
| Trade receivables | 40 | €104,903 | €1,210,000 | +€1.1m | +1,053% |
| Cash at bank and in hand | 54/58 | €16,573 | €963,524 | +€946,951 | +5,714% |
| Deferred charges and accrued income | 490/1 | €1,014,596 | €934,596 | -€80,000 | -7.9% |
| Total equity and liabilities | 10/49 | €2,750,309 | €9,817,081 | +€7.1m | +257% |
| Equity | 10/15 | €118,110 | €135,921 | +€17,810 | +15.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,110 | €115,921 | +€17,810 | +18.2% |
| Amounts payable | 17/49 | €2,632,199 | €9,681,160 | +€7.0m | +268% |
| Amounts payable after more than one year | 17 | €2,110,223 | €3,309,523 | +€1.2m | +56.8% |
| Financial debts | 170/4 | €2,110,223 | €3,309,523 | +€1.2m | +56.8% |
| Other loans | 174 | €2,110,223 | - | -€2.1m | |
| Amounts payable within one year | 42/48 | €460,803 | €6,310,453 | +€5.8m | +1,269% |
| Financial debts | 43 | - | €5,369,815 | +€5.4m | |
| Credit institutions | 430/8 | - | €5,369,815 | +€5.4m | |
| Trade debts | 44 | €444,489 | €534,371 | +€89,883 | +20.2% |
| Suppliers | 440/4 | €444,489 | €534,371 | +€89,883 | +20.2% |
| Taxes, remuneration and social security | 45 | €16,314 | €406,267 | +€389,953 | +2,390% |
| Taxes | 450/3 | €16,314 | €406,267 | +€389,953 | +2,390% |
| Accrued charges and deferred income | 492/3 | €61,173 | €61,184 | +€12 | 0.0% |
| Operating income | 70/76A | €378,429 | - | -€378,429 | |
| Turnover | 70 | €320,000 | - | -€320,000 | |
| Other operating income | 74 | €58,429 | - | -€58,429 | |
| Operating charges | 60/66A | €209,903 | - | -€209,903 | |
| Services and other goods | 61 | €148,244 | - | -€148,244 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,042 | €5,500 | +€3,458 | +169% |
| Other operating charges | 640/8 | €59,618 | €62,536 | +€2,918 | +4.9% |
| Gross operating margin | 9900 | - | €257,716 | +€257,716 | |
| Operating profit (loss) | 9901 | €168,526 | €189,680 | +€21,154 | +12.6% |
| Financial charges | 65/66B | €103,294 | €141,448 | +€38,154 | +36.9% |
| Recurring financial charges | 65 | €103,294 | €141,448 | +€38,154 | +36.9% |
| Debt charges | 650 | €101,868 | - | -€101,868 | |
| Other financial charges | 652/9 | €1,426 | - | -€1,426 | |
| Profit (loss) for the period before taxes | 9903 | €65,232 | €48,232 | -€17,000 | -26.1% |
| Income taxes | 67/77 | €10,000 | €30,422 | +€20,422 | +204% |
| Taxes | 670/3 | €10,000 | - | -€10,000 | |
| Profit (loss) for the period | 9904 | €55,232 | €17,810 | -€37,421 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €55,232 | €17,810 | -€37,421 | -67.8% |
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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 7 November 2026 via checked.be.