PJR CONSTRUCT: what changed
Two fiscal 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.
PJR CONSTRUCT
Largest movements
- Stocks and contracts +€7,207
up €7,207 (+18.1%), from €39,751 to €46,958
- Other debts +€11,466
up €11,466 (+32.1%), from €35,723 to €47,189
- Profit (loss) carried forward -€3,802
down €3,802 (-4.6%), from -€83,006 to -€86,809
- Financial charges -€3,611
down €3,611 (-91.8%), from €3,933 to €322
- Gross operating margin -€471
down €471 (-15.6%), from -€3,010 to -€3,480
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.
Cash bridge derived
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 | €174,827 | €182,443 | +€7,616 | +4.4% |
| Current assets | 29/58 | €174,827 | €182,443 | +€7,616 | +4.4% |
| Stocks and contracts in progress | 3 | €39,751 | €46,958 | +€7,207 | +18.1% |
| Stocks | 30/36 | €39,751 | €46,958 | +€7,207 | +18.1% |
| Amounts receivable within one year | 40/41 | €134,559 | €134,934 | +€375 | +0.3% |
| Trade receivables | 40 | - | €375 | +€375 | |
| Other amounts receivable | 41 | €134,559 | €134,559 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €516 | €38 | -€478 | -92.6% |
| Deferred charges and accrued income | 490/1 | - | €512 | +€512 | |
| Total equity and liabilities | 10/49 | €174,827 | €182,443 | +€7,616 | +4.4% |
| Equity | 10/15 | €78,994 | €75,191 | -€3,802 | -4.8% |
| Contributions | 10/11 | €162,000 | €162,000 | = | 0.0% |
| Capital | 10 | €162,000 | €162,000 | = | 0.0% |
| Issued capital | 100 | €162,000 | €162,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,006 | -€86,809 | -€3,802 | -4.6% |
| Amounts payable | 17/49 | €95,833 | €107,251 | +€11,418 | +11.9% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Financial debts | 170/4 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €35,833 | €47,251 | +€11,418 | +31.9% |
| Trade debts | 44 | €110 | €62 | -€48 | -43.5% |
| Suppliers | 440/4 | €110 | €62 | -€48 | -43.5% |
| Other amounts payable | 47/48 | €35,723 | €47,189 | +€11,466 | +32.1% |
| Other operating charges | 640/8 | €17 | - | -€17 | |
| Gross operating margin | 9900 | -€3,010 | -€3,480 | -€471 | -15.6% |
| Operating profit (loss) | 9901 | -€3,026 | -€3,480 | -€454 | -15.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,933 | €322 | -€3,611 | -91.8% |
| Recurring financial charges | 65 | €3,933 | €322 | -€3,611 | -91.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,959 | -€3,802 | +€3,157 | +45.4% |
| Profit (loss) for the period | 9904 | -€6,959 | -€3,802 | +€3,157 | +45.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,959 | -€3,802 | +€3,157 | +45.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.