Janne Official: 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.
Janne Official
Largest movements
- Cash +€7,132
up €7,132 (+1,176%), from €606 to €7,738
mainly Depreciation (+€5,037) and Trade debts (+€3,665)
- Intangible fixed assets -€4,235
no longer reported in 2025 (was €4,235)
- Receivables within one year +€2,536
up €2,536 (+129%), from €1,964 to €4,500
- Tangible fixed assets -€801
down €801 (-53.0%), from €1,512 to €710
- Trade debts +€3,665
up €3,665 (+18,327%), from €20 to €3,685
- Profit (loss) carried forward +€1,242
up €1,242 (+6.3%), from -€19,768 to -€18,527
- Other debts -€191
down €191 (-2.0%), from €9,465 to €9,274
- Gross operating margin +€3,787
up €3,787 (+116%), from €3,252 to €7,039
- Depreciation -€227
down €227 (-4.3%), from €5,264 to €5,037
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 | €8,317 | €13,033 | +€4,716 | +56.7% |
| Fixed assets | 21/28 | €5,747 | €710 | -€5,037 | -87.6% |
| Intangible fixed assets | 21 | €4,235 | - | -€4,235 | |
| Tangible fixed assets | 22/27 | €1,512 | €710 | -€801 | -53.0% |
| Furniture and vehicles | 24 | €1,512 | €710 | -€801 | -53.0% |
| Current assets | 29/58 | €2,570 | €12,323 | +€9,753 | +379% |
| Amounts receivable within one year | 40/41 | €1,964 | €4,500 | +€2,536 | +129% |
| Trade receivables | 40 | €1,964 | €4,500 | +€2,536 | +129% |
| Cash at bank and in hand | 54/58 | €606 | €7,738 | +€7,132 | +1,176% |
| Deferred charges and accrued income | 490/1 | - | €84 | +€84 | |
| Total equity and liabilities | 10/49 | €8,317 | €13,033 | +€4,716 | +56.7% |
| Equity | 10/15 | -€1,168 | €73 | +€1,242 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,768 | -€18,527 | +€1,242 | +6.3% |
| Amounts payable | 17/49 | €9,485 | €12,959 | +€3,474 | +36.6% |
| Amounts payable within one year | 42/48 | €9,485 | €12,959 | +€3,474 | +36.6% |
| Trade debts | 44 | €20 | €3,685 | +€3,665 | +18,327% |
| Suppliers | 440/4 | €20 | €3,685 | +€3,665 | +18,327% |
| Other amounts payable | 47/48 | €9,465 | €9,274 | -€191 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,264 | €5,037 | -€227 | -4.3% |
| Other operating charges | 640/8 | €652 | €671 | +€20 | +3.0% |
| Gross operating margin | 9900 | €3,252 | €7,039 | +€3,787 | +116% |
| Operating profit (loss) | 9901 | -€2,664 | €1,331 | +€3,994 | |
| Financial charges | 65/66B | €62 | €89 | +€27 | +43.7% |
| Recurring financial charges | 65 | €62 | €89 | +€27 | +43.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,726 | €1,242 | +€3,967 | |
| Profit (loss) for the period | 9904 | -€2,726 | €1,242 | +€3,967 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,726 | €1,242 | +€3,967 |
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 27 October 2026 via checked.be.