JANAT & C°: 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.
JANAT & C°
Largest movements
- Receivables within one year +€12,335
up €12,335 (+1947.5%), from €633 to €12,968
- Trade debts +€11,690
up €11,690 (+1540.4%), from €759 to €12,448
- Profit (loss) carried forward +€654
up €654 (+22.1%), from -€2,960 to -€2,306
- Financial income +€369
new in 2025: €369
- Financial charges +€119
new in 2025: €119
- Gross operating margin +€94
up €94 (+24.0%), from €394 to €489
- Other operating charges +€85
new in 2025: €85
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 | €994 | €13,338 | +€12,343 | +1241.3% |
| Current assets | 29/58 | €994 | €13,338 | +€12,343 | +1241.3% |
| Amounts receivable within one year | 40/41 | €633 | €12,968 | +€12,335 | +1947.5% |
| Other amounts receivable | 41 | €633 | €12,968 | +€12,335 | +1947.5% |
| Cash at bank and in hand | 54/58 | €361 | €369 | +€8 | +2.3% |
| Total equity and liabilities | 10/49 | €994 | €13,338 | +€12,343 | +1241.3% |
| Equity | 10/15 | -€960 | -€306 | +€654 | +68.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,960 | -€2,306 | +€654 | +22.1% |
| Amounts payable | 17/49 | €1,954 | €13,644 | +€11,690 | +598.3% |
| Amounts payable within one year | 42/48 | €1,954 | €13,644 | +€11,690 | +598.3% |
| Trade debts | 44 | €759 | €12,448 | +€11,690 | +1540.4% |
| Suppliers | 440/4 | €759 | €12,448 | +€11,690 | +1540.4% |
| Taxes, remuneration and social security | 45 | €1,195 | €1,195 | = | 0.0% |
| Taxes | 450/3 | €1,195 | €1,195 | = | 0.0% |
| Other operating charges | 640/8 | - | €85 | +€85 | |
| Gross operating margin | 9900 | €394 | €489 | +€94 | +24.0% |
| Operating profit (loss) | 9901 | €394 | €404 | +€9 | +2.4% |
| Financial income | 75/76B | - | €369 | +€369 | |
| Recurring financial income | 75 | - | €369 | +€369 | |
| Financial charges | 65/66B | - | €119 | +€119 | |
| Recurring financial charges | 65 | - | €119 | +€119 | |
| Profit (loss) for the period before taxes | 9903 | €394 | €654 | +€260 | +65.9% |
| Profit (loss) for the period | 9904 | €394 | €654 | +€260 | +65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €394 | €654 | +€260 | +65.9% |
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 7 October 2026 via checked.be.