JYL-TECHNICS: what changed
JYL-TECHNICS
Largest movements
- Receivables within one year -€9,401
down €9,401 (-55.5%), from €16,934 to €7,533
of which Other amounts receivable: -€8,279
- Cash +€2,337
up €2,337 (+583%), from €401 to €2,738
mainly Receivables within one year (+€9,401) and Investment in fixed assets (net) (+€595)
- Tangible fixed assets -€595
no longer reported in 2025 (was €595)
of which Furniture and vehicles: -€440
- Other debts -€4,644
down €4,644 (-31.1%), from €14,953 to €10,309
- Profit (loss) carried forward -€2,989
down €2,989 (-3.3%), from -€90,316 to -€93,305
- Gross operating margin +€1,808
up €1,808 (+44.5%), from -€4,063 to -€2,256
- Taxes +€1,570
no longer reported in 2025 (was -€1,570)
- Write-downs +€738
new in 2025: €738
- Other operating charges -€330
down €330 (-83.9%), from €394 to €63
- Depreciation -€320
no longer reported in 2025 (was €320)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,010 | €10,378 | -€7,632 | -42.4% |
| Fixed assets | 21/28 | €595 | - | -€595 | |
| Tangible fixed assets | 22/27 | €595 | - | -€595 | |
| Plant, machinery and equipment | 23 | €155 | - | -€155 | |
| Furniture and vehicles | 24 | €440 | - | -€440 | |
| Current assets | 29/58 | €17,415 | €10,378 | -€7,038 | -40.4% |
| Amounts receivable within one year | 40/41 | €16,934 | €7,533 | -€9,401 | -55.5% |
| Trade receivables | 40 | €1,692 | €569 | -€1,122 | -66.3% |
| Other amounts receivable | 41 | €15,242 | €6,964 | -€8,279 | -54.3% |
| Cash at bank and in hand | 54/58 | €401 | €2,738 | +€2,337 | +583% |
| Deferred charges and accrued income | 490/1 | €81 | €107 | +€26 | +32.8% |
| Total equity and liabilities | 10/49 | €18,010 | €10,378 | -€7,632 | -42.4% |
| Equity | 10/15 | -€84,116 | -€87,105 | -€2,989 | -3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,316 | -€93,305 | -€2,989 | -3.3% |
| Amounts payable | 17/49 | €102,126 | €97,482 | -€4,644 | -4.5% |
| Amounts payable after more than one year | 17 | €87,173 | €87,173 | = | 0.0% |
| Other amounts payable | 178/9 | €87,173 | €87,173 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,953 | €10,309 | -€4,644 | -31.1% |
| Other amounts payable | 47/48 | €14,953 | €10,309 | -€4,644 | -31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | - | -€320 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €738 | +€738 | |
| Other operating charges | 640/8 | €394 | €63 | -€330 | -83.9% |
| Non-recurring operating charges | 66A | - | €161 | +€161 | |
| Gross operating margin | 9900 | -€4,063 | -€2,256 | +€1,808 | +44.5% |
| Operating profit (loss) | 9901 | -€4,777 | -€3,218 | +€1,559 | +32.6% |
| Financial income | 75/76B | €366 | €305 | -€61 | -16.7% |
| Recurring financial income | 75 | €366 | €305 | -€61 | -16.7% |
| Financial charges | 65/66B | €88 | €76 | -€12 | -13.6% |
| Recurring financial charges | 65 | €88 | €76 | -€12 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,498 | -€2,989 | +€1,510 | +33.6% |
| Income taxes | 67/77 | -€1,570 | - | +€1,570 | |
| Profit (loss) for the period | 9904 | -€2,928 | -€2,989 | -€60 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,928 | -€2,989 | -€60 | -2.1% |
Next steps
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 4 November 2026 via checked.be.