ELECTRO ENGINEERING JANSEN: 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.
ELECTRO ENGINEERING JANSEN
Largest movements
- Cash +€145,390
up €145,390 (+424.7%), from €34,230 to €179,620
mainly Stocks and contracts (+€115,210) and Net result for the year (+€76,767)
- Stocks and contracts -€115,210
down €115,210 (-21.1%), from €545,632 to €430,422
- Receivables within one year +€59,548
up €59,548 (+23.0%), from €259,250 to €318,798
of which Trade receivables: +€31,510
- Tangible fixed assets -€27,820
down €27,820 (-28.3%), from €98,454 to €70,634
of which Furniture and vehicles: -€20,782
- Reserves +€51,067
up €51,067 (+13.2%), from €387,887 to €438,955
of which Distributable reserves: +€51,067
- Other debts -€41,039
down €41,039 (-13.3%), from €308,018 to €266,979
- Trade debts +€25,943
up €25,943 (+13.7%), from €189,169 to €215,112
- Tax, wage and social debts +€25,813
up €25,813 (+65.8%), from €39,230 to €65,043
of which Remuneration and social security: +€28,948
- Gross operating margin +€138,756
up €138,756 (+44.8%), from €309,536 to €448,293
- Staff costs +€40,006
up €40,006 (+15.2%), from €263,141 to €303,147
- Taxes +€18,726
up €18,726 (+1164.9%), from €1,608 to €20,334
- Financial income -€6,142
down €6,142 (-58.6%), from €10,477 to €4,335
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 | €944,304 | €1,006,131 | +€61,827 | +6.5% |
| Fixed assets | 21/28 | €98,529 | €70,709 | -€27,820 | -28.2% |
| Tangible fixed assets | 22/27 | €98,454 | €70,634 | -€27,820 | -28.3% |
| Plant, machinery and equipment | 23 | €604 | €2,651 | +€2,047 | +338.8% |
| Furniture and vehicles | 24 | €62,466 | €41,685 | -€20,782 | -33.3% |
| Other tangible fixed assets | 26 | €35,383 | €26,298 | -€9,085 | -25.7% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €845,776 | €935,422 | +€89,646 | +10.6% |
| Stocks and contracts in progress | 3 | €545,632 | €430,422 | -€115,210 | -21.1% |
| Stocks | 30/36 | €545,632 | €430,422 | -€115,210 | -21.1% |
| Amounts receivable within one year | 40/41 | €259,250 | €318,798 | +€59,548 | +23.0% |
| Trade receivables | 40 | €258,758 | €290,267 | +€31,510 | +12.2% |
| Other amounts receivable | 41 | €492 | €28,531 | +€28,038 | +5693.8% |
| Cash at bank and in hand | 54/58 | €34,230 | €179,620 | +€145,390 | +424.7% |
| Deferred charges and accrued income | 490/1 | €6,664 | €6,582 | -€82 | -1.2% |
| Total equity and liabilities | 10/49 | €944,304 | €1,006,131 | +€61,827 | +6.5% |
| Equity | 10/15 | €407,887 | €458,955 | +€51,067 | +12.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | - | -€20,000 | |
| Other | 1109/19 | €20,000 | - | -€20,000 | |
| Reserves | 13 | €387,887 | €438,955 | +€51,067 | +13.2% |
| Non-distributable reserves | 130/1 | €15,500 | €15,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,500 | €15,500 | = | 0.0% |
| Distributable reserves | 133 | €372,387 | €423,455 | +€51,067 | +13.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €536,417 | €547,176 | +€10,759 | +2.0% |
| Amounts payable within one year | 42/48 | €536,417 | €547,134 | +€10,717 | +2.0% |
| Trade debts | 44 | €189,169 | €215,112 | +€25,943 | +13.7% |
| Suppliers | 440/4 | €189,169 | €215,112 | +€25,943 | +13.7% |
| Taxes, remuneration and social security | 45 | €39,230 | €65,043 | +€25,813 | +65.8% |
| Taxes | 450/3 | €9,967 | €6,832 | -€3,135 | -31.5% |
| Remuneration and social security | 454/9 | €29,263 | €58,211 | +€28,948 | +98.9% |
| Other amounts payable | 47/48 | €308,018 | €266,979 | -€41,039 | -13.3% |
| Accrued charges and deferred income | 492/3 | - | €42 | +€42 | |
| Remuneration, social security and pensions | 62 | €263,141 | €303,147 | +€40,006 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,253 | €31,656 | +€1,403 | +4.6% |
| Other operating charges | 640/8 | €1,053 | €1,086 | +€34 | +3.2% |
| Gross operating margin | 9900 | €309,536 | €448,293 | +€138,756 | +44.8% |
| Operating profit (loss) | 9901 | €15,090 | €112,403 | +€97,314 | +644.9% |
| Financial income | 75/76B | €10,477 | €4,335 | -€6,142 | -58.6% |
| Recurring financial income | 75 | €10,477 | €4,335 | -€6,142 | -58.6% |
| Financial charges | 65/66B | €20,036 | €19,637 | -€400 | -2.0% |
| Recurring financial charges | 65 | €20,036 | €19,637 | -€400 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €5,530 | €97,101 | +€91,571 | +1656.0% |
| Income taxes | 67/77 | €1,608 | €20,334 | +€18,726 | +1164.9% |
| Profit (loss) for the period | 9904 | €3,922 | €76,767 | +€72,845 | +1857.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,922 | €76,767 | +€72,845 | +1857.2% |
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 30 September 2026 via checked.be.