HOLDING JANSSENS: what changed
HOLDING JANSSENS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€31,195
up €31,195 (+51.5%), from €60,626 to €91,821
- Debts after one year -€22,600
down €22,600 (-28.4%), from €79,605 to €57,005
- Profit (loss) carried forward -€9,300
down €9,300 (-4.3%), from €215,619 to €206,319
- Financial income -€40,000
down €40,000 (-100%), from €40,000 to €0
- Gross operating margin +€2,109
up €2,109 (+32.4%), from -€6,505 to -€4,396
- Other operating charges +€400
new in 2025: €400
- Financial charges +€185
up €185 (+4.3%), from €4,320 to €4,505
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 | €455,946 | €455,909 | -€37 | 0.0% |
| Fixed assets | 21/28 | €455,807 | €455,807 | = | 0.0% |
| Financial fixed assets | 28 | €455,807 | €455,807 | = | 0.0% |
| Current assets | 29/58 | €140 | €103 | -€37 | -26.4% |
| Cash at bank and in hand | 54/58 | €140 | €103 | -€37 | -26.4% |
| Total equity and liabilities | 10/49 | €455,946 | €455,909 | -€37 | 0.0% |
| Equity | 10/15 | €293,539 | €284,239 | -€9,300 | -3.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €71,720 | €71,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €69,860 | €71,720 | +€1,860 | +2.7% |
| Profit (loss) carried forward | 14 | €215,619 | €206,319 | -€9,300 | -4.3% |
| Amounts payable | 17/49 | €162,408 | €171,671 | +€9,263 | +5.7% |
| Amounts payable after more than one year | 17 | €79,605 | €57,005 | -€22,600 | -28.4% |
| Financial debts | 170/4 | €79,605 | €57,005 | -€22,600 | -28.4% |
| Amounts payable within one year | 42/48 | €82,803 | €114,666 | +€31,863 | +38.5% |
| Current portion of amounts payable after more than one year | 42 | €21,572 | €22,600 | +€1,028 | +4.8% |
| Trade debts | 44 | €605 | €245 | -€360 | -59.5% |
| Suppliers | 440/4 | €605 | €245 | -€360 | -59.5% |
| Other amounts payable | 47/48 | €60,626 | €91,821 | +€31,195 | +51.5% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€6,505 | -€4,396 | +€2,109 | +32.4% |
| Operating profit (loss) | 9901 | -€6,505 | -€4,796 | +€1,709 | +26.3% |
| Financial income | 75/76B | €40,000 | €0 | -€40,000 | -100% |
| Recurring financial income | 75 | €40,000 | €0 | -€40,000 | -100% |
| Financial charges | 65/66B | €4,320 | €4,505 | +€185 | +4.3% |
| Recurring financial charges | 65 | €4,320 | €4,505 | +€185 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €29,176 | -€9,300 | -€38,476 | |
| Profit (loss) for the period | 9904 | €29,176 | -€9,300 | -€38,476 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,176 | -€9,300 | -€38,476 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.