MJ 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.
MJ HOME
Largest movements
- Stocks and contracts -€23,478
down €23,478 (-3.0%), from €788,997 to €765,519
- Receivables within one year -€10,724
down €10,724 (-40.3%), from €26,629 to €15,905
of which Trade receivables: -€11,733
- Tax, wage and social debts -€27,037
down €27,037 (-65.7%), from €41,155 to €14,118
of which Taxes: -€17,037
- Trade debts -€13,806
down €13,806 (-52.5%), from €26,277 to €12,471
- Gross operating margin +€20,077
up €20,077, from -€19,123 to €954
- Write-downs -€19,315
no longer reported in 2025 (was €19,315)
- Other operating charges -€435
no longer reported in 2025 (was €435)
- Depreciation +€292
up €292 (+118%), from €248 to €539
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 | €828,564 | €790,337 | -€38,227 | -4.6% |
| Fixed assets | 21/28 | €5,448 | €4,909 | -€539 | -9.9% |
| Tangible fixed assets | 22/27 | €2,448 | €1,909 | -€539 | -22.0% |
| Plant, machinery and equipment | 23 | €1,091 | €835 | -€255 | -23.4% |
| Furniture and vehicles | 24 | €1,358 | €1,074 | -€284 | -20.9% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €823,115 | €785,427 | -€37,688 | -4.6% |
| Stocks and contracts in progress | 3 | €788,997 | €765,519 | -€23,478 | -3.0% |
| Stocks | 30/36 | €788,997 | €765,519 | -€23,478 | -3.0% |
| Amounts receivable within one year | 40/41 | €26,629 | €15,905 | -€10,724 | -40.3% |
| Trade receivables | 40 | €25,480 | €13,747 | -€11,733 | -46.0% |
| Other amounts receivable | 41 | €1,149 | €2,158 | +€1,009 | +87.8% |
| Cash at bank and in hand | 54/58 | €7,489 | €3,866 | -€3,623 | -48.4% |
| Deferred charges and accrued income | 490/1 | - | €137 | +€137 | |
| Total equity and liabilities | 10/49 | €828,564 | €790,337 | -€38,227 | -4.6% |
| Equity | 10/15 | -€35,839 | -€36,119 | -€280 | -0.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,839 | -€46,119 | -€280 | -0.6% |
| Amounts payable | 17/49 | €864,403 | €826,456 | -€37,947 | -4.4% |
| Amounts payable within one year | 42/48 | €864,403 | €826,456 | -€37,947 | -4.4% |
| Trade debts | 44 | €26,277 | €12,471 | -€13,806 | -52.5% |
| Suppliers | 440/4 | €26,277 | €12,471 | -€13,806 | -52.5% |
| Taxes, remuneration and social security | 45 | €41,155 | €14,118 | -€27,037 | -65.7% |
| Taxes | 450/3 | €17,155 | €118 | -€17,037 | -99.3% |
| Remuneration and social security | 454/9 | €24,000 | €14,000 | -€10,000 | -41.7% |
| Other amounts payable | 47/48 | €796,971 | €799,867 | +€2,896 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €539 | +€292 | +118% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,315 | - | -€19,315 | |
| Other operating charges | 640/8 | €435 | - | -€435 | |
| Gross operating margin | 9900 | -€19,123 | €954 | +€20,077 | |
| Operating profit (loss) | 9901 | -€39,120 | €415 | +€39,535 | |
| Financial charges | 65/66B | €537 | €577 | +€40 | +7.4% |
| Recurring financial charges | 65 | €537 | €577 | +€40 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€39,658 | -€162 | +€39,495 | +99.6% |
| Income taxes | 67/77 | - | €118 | +€118 | |
| Profit (loss) for the period | 9904 | -€39,658 | -€280 | +€39,378 | +99.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,658 | -€280 | +€39,378 | +99.3% |
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 29 October 2026 via checked.be.