DR JANSSEN CHRISTOPHE: what changed
DR JANSSEN CHRISTOPHE
Largest movements
- Cash +€99,274
up €99,274 (+50.3%), from €197,318 to €296,591
mainly Other debts (+€161,078) and Net result for the year (+€74,836)
- Tangible fixed assets -€23,154
down €23,154 (-30.6%), from €75,768 to €52,615
- Receivables within one year +€15,199
up €15,199 (+2,236%), from €680 to €15,879
- Other debts +€161,078
up €161,078 (+96.2%), from €167,466 to €328,544
- Profit (loss) carried forward -€69,522
no longer reported in 2025 (was €69,522)
- Tax, wage and social debts +€11,225
new in 2025: €11,225
- Debts after one year -€9,556
no longer reported in 2025 (was €9,556)
- Gross operating margin +€31,292
up €31,292 (+20.7%), from €150,864 to €182,156
- Financial charges +€23,372
up €23,372 (+59.0%), from €39,610 to €62,982
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 | €274,766 | €368,084 | +€93,319 | +34.0% |
| Fixed assets | 21/28 | €75,768 | €52,615 | -€23,154 | -30.6% |
| Tangible fixed assets | 22/27 | €75,768 | €52,615 | -€23,154 | -30.6% |
| Furniture and vehicles | 24 | €75,768 | €52,615 | -€23,154 | -30.6% |
| Current assets | 29/58 | €198,997 | €315,470 | +€116,473 | +58.5% |
| Amounts receivable within one year | 40/41 | €680 | €15,879 | +€15,199 | +2,236% |
| Other amounts receivable | 41 | €680 | €15,879 | +€15,199 | +2,236% |
| Cash at bank and in hand | 54/58 | €197,318 | €296,591 | +€99,274 | +50.3% |
| Deferred charges and accrued income | 490/1 | €1,000 | €3,000 | +€2,000 | +200% |
| Total equity and liabilities | 10/49 | €274,766 | €368,084 | +€93,319 | +34.0% |
| Equity | 10/15 | €88,122 | €18,600 | -€69,522 | -78.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,522 | - | -€69,522 | |
| Amounts payable | 17/49 | €186,643 | €349,484 | +€162,841 | +87.2% |
| Amounts payable after more than one year | 17 | €9,556 | - | -€9,556 | |
| Financial debts | 170/4 | €9,556 | - | -€9,556 | |
| Amounts payable within one year | 42/48 | €177,088 | €349,484 | +€172,397 | +97.4% |
| Current portion of amounts payable after more than one year | 42 | €9,462 | €9,556 | +€94 | +1.0% |
| Trade debts | 44 | €160 | €160 | = | 0.0% |
| Suppliers | 440/4 | €160 | €160 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €11,225 | +€11,225 | |
| Taxes | 450/3 | - | €11,225 | +€11,225 | |
| Other amounts payable | 47/48 | €167,466 | €328,544 | +€161,078 | +96.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,041 | €23,154 | +€1,113 | +5.0% |
| Other operating charges | 640/8 | €370 | €63 | -€307 | -82.9% |
| Gross operating margin | 9900 | €150,864 | €182,156 | +€31,292 | +20.7% |
| Operating profit (loss) | 9901 | €128,453 | €158,939 | +€30,487 | +23.7% |
| Financial charges | 65/66B | €39,610 | €62,982 | +€23,372 | +59.0% |
| Recurring financial charges | 65 | €39,610 | €62,982 | +€23,372 | +59.0% |
| Profit (loss) for the period before taxes | 9903 | €88,843 | €95,957 | +€7,115 | +8.0% |
| Income taxes | 67/77 | €19,320 | €21,121 | +€1,801 | +9.3% |
| Profit (loss) for the period | 9904 | €69,522 | €74,836 | +€5,314 | +7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €69,522 | €74,836 | +€5,314 | +7.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.