KUNSTSTOFTECHNIEKEN JONGEN: 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.
KUNSTSTOFTECHNIEKEN JONGEN
Largest movements
- Cash +€353,935
up €353,935 (+178%), from €198,926 to €552,861
mainly Other debts (+€845,613) and Net result for the year (+€343,162)
- Receivables within one year -€39,920
down €39,920 (-11.6%), from €343,260 to €303,340
of which Other amounts receivable: -€27,931
- Other debts +€845,613
up €845,613 (+1,482%), from €57,062 to €902,675
- Reserves -€506,838
down €506,838 (-68.1%), from €743,764 to €236,926
of which Distributable reserves: -€506,838
- Gross operating margin +€176,594
up €176,594 (+49.8%), from €354,410 to €531,004
- Taxes +€42,953
up €42,953 (+66.1%), from €64,933 to €107,886
- Depreciation +€14,618
up €14,618 (+25.5%), from €57,297 to €71,914
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 | €831,302 | €1,165,582 | +€334,280 | +40.2% |
| Fixed assets | 21/28 | €285,915 | €296,723 | +€10,808 | +3.8% |
| Tangible fixed assets | 22/27 | €285,915 | €296,723 | +€10,808 | +3.8% |
| Land and buildings | 22 | €72,422 | €84,350 | +€11,928 | +16.5% |
| Plant, machinery and equipment | 23 | €147,201 | €144,801 | -€2,400 | -1.6% |
| Furniture and vehicles | 24 | €66,291 | €67,572 | +€1,281 | +1.9% |
| Current assets | 29/58 | €545,388 | €868,859 | +€323,471 | +59.3% |
| Amounts receivable within one year | 40/41 | €343,260 | €303,340 | -€39,920 | -11.6% |
| Trade receivables | 40 | €285,098 | €273,109 | -€11,989 | -4.2% |
| Other amounts receivable | 41 | €58,162 | €30,231 | -€27,931 | -48.0% |
| Cash at bank and in hand | 54/58 | €198,926 | €552,861 | +€353,935 | +178% |
| Deferred charges and accrued income | 490/1 | €3,201 | €12,658 | +€9,457 | +295% |
| Total equity and liabilities | 10/49 | €831,302 | €1,165,582 | +€334,280 | +40.2% |
| Equity | 10/15 | €744,764 | €237,926 | -€506,838 | -68.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €743,764 | €236,926 | -€506,838 | -68.1% |
| Tax-exempt reserves | 132 | €98,935 | €98,935 | = | 0.0% |
| Distributable reserves | 133 | €644,829 | €137,991 | -€506,838 | -78.6% |
| Amounts payable | 17/49 | €86,539 | €927,656 | +€841,118 | +972% |
| Amounts payable after more than one year | 17 | €3,477 | - | -€3,477 | |
| Financial debts | 170/4 | €3,477 | - | -€3,477 | |
| Amounts payable within one year | 42/48 | €83,061 | €927,656 | +€844,595 | +1,017% |
| Current portion of amounts payable after more than one year | 42 | €6,585 | €3,477 | -€3,107 | -47.2% |
| Trade debts | 44 | €16,550 | €17,573 | +€1,023 | +6.2% |
| Suppliers | 440/4 | €16,550 | €17,573 | +€1,023 | +6.2% |
| Taxes, remuneration and social security | 45 | €2,865 | €3,931 | +€1,066 | +37.2% |
| Taxes | 450/3 | €2,865 | €3,931 | +€1,066 | +37.2% |
| Other amounts payable | 47/48 | €57,062 | €902,675 | +€845,613 | +1,482% |
| Non-recurring operating income | 76A | - | €6,363 | +€6,363 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,297 | €71,914 | +€14,618 | +25.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,797 | +€1,797 | |
| Other operating charges | 640/8 | €601 | €84 | -€517 | -86.0% |
| Non-recurring operating charges | 66A | - | €4,706 | +€4,706 | |
| Gross operating margin | 9900 | €354,410 | €531,004 | +€176,594 | +49.8% |
| Operating profit (loss) | 9901 | €296,513 | €452,503 | +€155,991 | +52.6% |
| Financial income | 75/76B | €60 | €1,697 | +€1,637 | +2,726% |
| Recurring financial income | 75 | €60 | €1,697 | +€1,637 | +2,726% |
| Financial charges | 65/66B | €2,407 | €3,153 | +€747 | +31.0% |
| Recurring financial charges | 65 | €2,407 | €3,153 | +€747 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | €294,166 | €451,048 | +€156,882 | +53.3% |
| Income taxes | 67/77 | €64,933 | €107,886 | +€42,953 | +66.1% |
| Profit (loss) for the period | 9904 | €229,233 | €343,162 | +€113,929 | +49.7% |
| Transfer to tax-exempt reserves | 689 | €98,935 | - | -€98,935 | |
| Profit (loss) for the period to be appropriated | 9905 | €130,298 | €343,162 | +€212,864 | +163% |
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 31 October 2026 via checked.be.