IMMO E & M JANSSENS: 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.
IMMO E & M JANSSENS
Largest movements
- Tangible fixed assets +€12,854
up €12,854 (+21.7%), from €59,248 to €72,102
of which Land and buildings: +€9,678
- Other debts +€26,347
up €26,347 (+55.4%), from €47,524 to €73,871
- Profit (loss) carried forward -€13,462
down €13,462 (-8.0%), from -€167,669 to -€181,132
- Gross operating margin -€2,701
down €2,701 (-79.7%), from -€3,390 to -€6,091
- Depreciation +€777
up €777 (+13.8%), from €5,652 to €6,429
- Other operating charges +€141
up €141 (+21.6%), from €653 to €794
- Financial charges +€80
up €80 (+115%), from €69 to €149
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 | €59,804 | €72,628 | +€12,824 | +21.4% |
| Fixed assets | 21/28 | €59,248 | €72,102 | +€12,854 | +21.7% |
| Tangible fixed assets | 22/27 | €59,248 | €72,102 | +€12,854 | +21.7% |
| Land and buildings | 22 | €59,248 | €68,925 | +€9,678 | +16.3% |
| Plant, machinery and equipment | 23 | - | €3,176 | +€3,176 | |
| Current assets | 29/58 | €556 | €526 | -€29 | -5.3% |
| Cash at bank and in hand | 54/58 | €50 | €2 | -€48 | -95.8% |
| Deferred charges and accrued income | 490/1 | €506 | €524 | +€19 | +3.7% |
| Total equity and liabilities | 10/49 | €59,804 | €72,628 | +€12,824 | +21.4% |
| Equity | 10/15 | €11,289 | -€2,173 | -€13,462 | |
| Contributions | 10/11 | €175,151 | €175,151 | = | 0.0% |
| Capital | 10 | €175,151 | €175,151 | = | 0.0% |
| Issued capital | 100 | €175,151 | €175,151 | = | 0.0% |
| Reserves | 13 | €3,808 | €3,808 | = | 0.0% |
| Non-distributable reserves | 130/1 | €892 | €892 | = | 0.0% |
| Legal reserve | 130 | €892 | €892 | = | 0.0% |
| Distributable reserves | 133 | €2,916 | €2,916 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€167,669 | -€181,132 | -€13,462 | -8.0% |
| Amounts payable | 17/49 | €48,514 | €74,801 | +€26,287 | +54.2% |
| Amounts payable within one year | 42/48 | €48,514 | €74,801 | +€26,287 | +54.2% |
| Trade debts | 44 | €990 | €930 | -€60 | -6.1% |
| Suppliers | 440/4 | €990 | €930 | -€60 | -6.1% |
| Other amounts payable | 47/48 | €47,524 | €73,871 | +€26,347 | +55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,652 | €6,429 | +€777 | +13.8% |
| Other operating charges | 640/8 | €653 | €794 | +€141 | +21.6% |
| Gross operating margin | 9900 | -€3,390 | -€6,091 | -€2,701 | -79.7% |
| Operating profit (loss) | 9901 | -€9,695 | -€13,314 | -€3,619 | -37.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €69 | €149 | +€80 | +115% |
| Recurring financial charges | 65 | €69 | €149 | +€80 | +115% |
| Profit (loss) for the period before taxes | 9903 | -€9,764 | -€13,462 | -€3,699 | -37.9% |
| Profit (loss) for the period | 9904 | -€9,764 | -€13,462 | -€3,699 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,764 | -€13,462 | -€3,699 | -37.9% |
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 16 October 2026 via checked.be.