JYNC Property Consulting: 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.
JYNC Property Consulting
Largest movements
- Receivables within one year -€41,942
down €41,942 (-81.0%), from €51,792 to €9,850
of which Trade receivables: -€30,326
- Cash +€26,868
up €26,868 (+681%), from €3,947 to €30,814
mainly Receivables within one year (+€41,942) and Other debts (+€4,428)
- Reserves -€13,103
down €13,103 (-70.3%), from €18,649 to €5,546
- Trade debts -€6,353
down €6,353 (-85.5%), from €7,432 to €1,079
- Other debts +€4,428
up €4,428 (+91.1%), from €4,858 to €9,286
- Accrued charges and deferred income -€1,606
down €1,606 (-100%), from €1,606 to €0
- Tax, wage and social debts +€1,186
up €1,186 (+6.0%), from €19,620 to €20,806
of which Taxes: +€1,509
- Gross operating margin +€6,535
up €6,535 (+29.9%), from €21,859 to €28,393
- Staff costs +€1,366
up €1,366 (+3.7%), from €37,042 to €38,408
- Other operating charges +€787
up €787 (+98.3%), from €800 to €1,587
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,166 | €41,718 | -€15,448 | -27.0% |
| Fixed assets | 21/28 | €815 | €458 | -€357 | -43.8% |
| Tangible fixed assets | 22/27 | €815 | €458 | -€357 | -43.8% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €815 | €458 | -€357 | -43.8% |
| Current assets | 29/58 | €56,351 | €41,259 | -€15,091 | -26.8% |
| Amounts receivable within one year | 40/41 | €51,792 | €9,850 | -€41,942 | -81.0% |
| Trade receivables | 40 | €40,175 | €9,850 | -€30,326 | -75.5% |
| Other amounts receivable | 41 | €11,616 | €0 | -€11,616 | -100% |
| Cash at bank and in hand | 54/58 | €3,947 | €30,814 | +€26,868 | +681% |
| Deferred charges and accrued income | 490/1 | €612 | €595 | -€17 | -2.8% |
| Total equity and liabilities | 10/49 | €57,166 | €41,718 | -€15,448 | -27.0% |
| Equity | 10/15 | €23,649 | €10,546 | -€13,103 | -55.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €18,649 | €5,546 | -€13,103 | -70.3% |
| Distributable reserves | 133 | €18,649 | €5,546 | -€13,103 | -70.3% |
| Amounts payable | 17/49 | €33,516 | €31,171 | -€2,345 | -7.0% |
| Amounts payable within one year | 42/48 | €31,910 | €31,171 | -€739 | -2.3% |
| Trade debts | 44 | €7,432 | €1,079 | -€6,353 | -85.5% |
| Suppliers | 440/4 | €7,432 | €1,079 | -€6,353 | -85.5% |
| Taxes, remuneration and social security | 45 | €19,620 | €20,806 | +€1,186 | +6.0% |
| Taxes | 450/3 | €5,579 | €7,088 | +€1,509 | +27.1% |
| Remuneration and social security | 454/9 | €14,042 | €13,718 | -€323 | -2.3% |
| Other amounts payable | 47/48 | €4,858 | €9,286 | +€4,428 | +91.1% |
| Accrued charges and deferred income | 492/3 | €1,606 | €0 | -€1,606 | -100% |
| Remuneration, social security and pensions | 62 | €37,042 | €38,408 | +€1,366 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €403 | €357 | -€47 | -11.6% |
| Other operating charges | 640/8 | €800 | €1,587 | +€787 | +98.3% |
| Gross operating margin | 9900 | €21,859 | €28,393 | +€6,535 | +29.9% |
| Operating profit (loss) | 9901 | -€16,387 | -€11,959 | +€4,428 | +27.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €852 | €958 | +€105 | +12.4% |
| Recurring financial charges | 65 | €852 | €958 | +€105 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,239 | -€12,916 | +€4,323 | +25.1% |
| Income taxes | 67/77 | €175 | €186 | +€11 | +6.3% |
| Profit (loss) for the period | 9904 | -€17,415 | -€13,103 | +€4,312 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,415 | -€13,103 | +€4,312 | +24.8% |
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 18 October 2026 via checked.be.