Jans-Milis: 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.
Jans-Milis
Largest movements
- Cash +€236,870
up €236,870 (+6,814%), from €3,476 to €240,346
mainly Net result for the year (+€108,630) and Tax, wage and social debts (+€68,934)
- Tangible fixed assets -€61,750
no longer reported in 2025 (was €61,750)
- Tax, wage and social debts +€68,934
new in 2025: €68,934
- Profit (loss) carried forward +€58,045
no longer reported in 2025 (was -€58,045)
- Reserves +€50,585
up €50,585 (+96.0%), from €52,676 to €103,261
of which Distributable reserves: +€103,261
- Other debts -€8,680
no longer reported in 2025 (was €8,680)
- Provisions +€6,177
new in 2025: €6,177
- Gross operating margin +€173,275
up €173,275 (+3,340%), from €5,188 to €178,463
- Taxes +€68,934
new in 2025: €68,934
- Depreciation -€4,518
no longer reported in 2025 (was €4,518)
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 | €65,285 | €240,346 | +€175,061 | +268% |
| Fixed assets | 21/28 | €61,809 | - | -€61,809 | |
| Tangible fixed assets | 22/27 | €61,750 | - | -€61,750 | |
| Land and buildings | 22 | €61,750 | - | -€61,750 | |
| Financial fixed assets | 28 | €58 | - | -€58 | |
| Current assets | 29/58 | €3,476 | €240,346 | +€236,870 | +6,814% |
| Cash at bank and in hand | 54/58 | €3,476 | €240,346 | +€236,870 | +6,814% |
| Total equity and liabilities | 10/49 | €65,285 | €240,346 | +€175,061 | +268% |
| Equity | 10/15 | €56,605 | €165,235 | +€108,630 | +192% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Contributions outside capital | 11 | €61,973 | €61,973 | = | 0.0% |
| Other | 1109/19 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €52,676 | €103,261 | +€50,585 | +96.0% |
| Tax-exempt reserves | 132 | €52,676 | - | -€52,676 | |
| Distributable reserves | 133 | - | €103,261 | +€103,261 | |
| Profit (loss) carried forward | 14 | -€58,045 | - | +€58,045 | |
| Provisions and deferred taxes | 16 | - | €6,177 | +€6,177 | |
| Provisions for liabilities and charges | 160/5 | - | €6,177 | +€6,177 | |
| Other liabilities and charges | 164/5 | - | €6,177 | +€6,177 | |
| Amounts payable | 17/49 | €8,680 | €68,934 | +€60,254 | +694% |
| Amounts payable within one year | 42/48 | €8,680 | €68,934 | +€60,254 | +694% |
| Taxes, remuneration and social security | 45 | - | €68,934 | +€68,934 | |
| Taxes | 450/3 | - | €68,934 | +€68,934 | |
| Other amounts payable | 47/48 | €8,680 | - | -€8,680 | |
| Non-recurring operating income | 76A | - | €188,250 | +€188,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,518 | - | -€4,518 | |
| Other operating charges | 640/8 | €981 | €831 | -€150 | -15.3% |
| Gross operating margin | 9900 | €5,188 | €178,463 | +€173,275 | +3,340% |
| Operating profit (loss) | 9901 | -€311 | €177,632 | +€177,942 | |
| Financial charges | 65/66B | €67 | €68 | +€1 | +1.1% |
| Recurring financial charges | 65 | €67 | €68 | +€1 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | -€378 | €177,563 | +€177,942 | |
| Income taxes | 67/77 | - | €68,934 | +€68,934 | |
| Profit (loss) for the period | 9904 | -€378 | €108,630 | +€109,008 | |
| Transfer from tax-exempt reserves | 789 | - | €52,676 | +€52,676 | |
| Profit (loss) for the period to be appropriated | 9905 | -€378 | €161,306 | +€161,684 |
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 23 October 2026 via checked.be.