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JANEE: 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.

What changed

JANEE

BE 0682.954.036
NACE 55.100, Hotels and similar accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,957
2024 · -€10,566+€12,523
Equity
-€354,401
2024 · -€356,358+€1,957
Cash
€6,249
2024 · €6,215+€35
Balance sheet total
€840,096
2024 · €945,863-€105,767

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€90,807

    down €90,807 (-10.3%), from €878,969 to €788,163

    of which Land and buildings: -€92,890

  • Receivables within one year -€14,995

    down €14,995 (-25.0%), from €60,090 to €45,096

    of which Trade receivables: -€12,808

Equity and liabilities
  • Other debts -€85,738

    down €85,738 (-6.7%), from €1.3m to €1.2m

  • Trade debts -€23,848

    no longer reported in 2025 (was €23,848)

Income statement
  • Gross operating margin +€23,332

    up €23,332 (+21.4%), from €109,063 to €132,395

  • Staff costs +€13,381

    up €13,381 (+5660.3%), from €236 to €13,618

  • Other operating charges -€3,508

    down €3,508 (-99.6%), from €3,523 to €15

  • Depreciation +€1,450

    up €1,450 (+1.3%), from €113,643 to €115,092

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,566
Gross operating margin +€23,332
Staff costs -€13,381
Depreciation -€1,450
Other operating charges +€3,508
Financial income +€7
Financial charges +€507
Result 2025 €1,957

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,320
Investment -€24,285
Financing €0
Cash 2024 €6,215
Net result for the year +€1,957
Depreciation +€115,092
Receivables within one year +€14,995
Trade debts -€23,848
Tax, wage and social debts +€1,861
Other debts -€85,738
Investment in fixed assets (net) -€24,285
Cash 2025 €6,249
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €945,863 €840,096 -€105,767 -11.2%
Fixed assets 21/28 €879,557 €788,750 -€90,807 -10.3%
Tangible fixed assets 22/27 €878,969 €788,163 -€90,807 -10.3%
Land and buildings 22 €766,452 €673,562 -€92,890 -12.1%
Plant, machinery and equipment 23 €1,242 €10,971 +€9,730 +783.5%
Furniture and vehicles 24 €798 €375 -€423 -53.0%
Other tangible fixed assets 26 €110,478 €103,254 -€7,224 -6.5%
Financial fixed assets 28 €588 €588 = 0.0%
Current assets 29/58 €66,305 €51,345 -€14,960 -22.6%
Amounts receivable within one year 40/41 €60,090 €45,096 -€14,995 -25.0%
Trade receivables 40 €47,095 €34,287 -€12,808 -27.2%
Other amounts receivable 41 €12,996 €10,808 -€2,187 -16.8%
Cash at bank and in hand 54/58 €6,215 €6,249 +€35 +0.6%
Total equity and liabilities 10/49 €945,863 €840,096 -€105,767 -11.2%
Equity 10/15 -€356,358 -€354,401 +€1,957 +0.5%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€376,358 -€374,401 +€1,957 +0.5%
Amounts payable 17/49 €1,302,221 €1,194,497 -€107,724 -8.3%
Amounts payable within one year 42/48 €1,302,221 €1,194,497 -€107,724 -8.3%
Trade debts 44 €23,848 - -€23,848
Suppliers 440/4 €23,848 - -€23,848
Taxes, remuneration and social security 45 €2,220 €4,081 +€1,861 +83.8%
Taxes 450/3 €2,220 €2,220 = 0.0%
Remuneration and social security 454/9 - €1,861 +€1,861
Other amounts payable 47/48 €1,276,153 €1,190,415 -€85,738 -6.7%
Remuneration, social security and pensions 62 €236 €13,618 +€13,381 +5660.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €113,643 €115,092 +€1,450 +1.3%
Other operating charges 640/8 €3,523 €15 -€3,508 -99.6%
Gross operating margin 9900 €109,063 €132,395 +€23,332 +21.4%
Operating profit (loss) 9901 -€8,338 €3,671 +€12,009
Financial income 75/76B €1 €8 +€7 +516.9%
Recurring financial income 75 €1 €8 +€7 +516.9%
Financial charges 65/66B €2,228 €1,721 -€507 -22.8%
Recurring financial charges 65 €2,228 €1,721 -€507 -22.8%
Profit (loss) for the period before taxes 9903 -€10,566 €1,957 +€12,523
Profit (loss) for the period 9904 -€10,566 €1,957 +€12,523
Profit (loss) for the period to be appropriated 9905 -€10,566 €1,957 +€12,523

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.