JANSEN DIENSTENCENTRUM: 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.
What changed
JANSEN DIENSTENCENTRUM
NACE 82.990, Other business support services
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€5,114
2023 · -€52,464+€57,578
Equity
€396,571
2023 · €391,458+€5,114
Cash
€8,003
2023 · €5,962+€2,041
Balance sheet total
€4.3m
2023 · €4.2m+€20,407
Largest movements
Assets
- Tangible fixed assets +€47,139
up €47,139 (+1.1%), from €4.2m to €4.2m
of which Assets under construction and advance payments: +€190,496
Equity and liabilities
- Trade debts +€195,989
up €195,989 (+750%), from €26,127 to €222,115
- Debts after one year -€181,661
down €181,661 (-5.3%), from €3.4m to €3.2m
Income statement
- Gross operating margin +€145,737
up €145,737 (+53.5%), from €272,345 to €418,082
- Financial charges +€78,242
up €78,242 (+94.4%), from €82,876 to €161,118
- Staff costs +€11,320
up €11,320 (+14.3%), from €78,982 to €90,302
From the 2023 result to the 2024 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 2023
-€52,464
Gross operating margin
+€145,737
Staff costs
-€11,320
Depreciation
+€1,746
Other operating charges
-€342
Financial charges
-€78,242
Result 2024
€5,114
raises the resultlowers the result
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€399,170
Investment
-€198,816
Financing
-€198,312
Cash 2023
€5,962
From operations (derived)
+€399,170
Net result for the year
+€5,114
Depreciation
+€151,678
Receivables within one year
+€30,654
Deferred charges and accrued income
-€1,881
Trade debts
+€195,989
Tax, wage and social debts
+€8,578
Other debts
+€4,712
Accrued charges and deferred income
+€4,327
Investment (derived)
-€198,816
Investment in fixed assets (net)
-€198,816
Financing
-€198,312
Debts after one year
-€181,661
Current portion of long-term debt
+€4,352
Short-term financial debts
-€21,002
Cash 2024
€8,003
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,246,097 | €4,266,504 | +€20,407 | +0.5% |
| Fixed assets | 21/28 | €4,175,577 | €4,222,716 | +€47,139 | +1.1% |
| Tangible fixed assets | 22/27 | €4,175,577 | €4,222,716 | +€47,139 | +1.1% |
| Land and buildings | 22 | €3,548,829 | €3,424,273 | -€124,557 | -3.5% |
| Furniture and vehicles | 24 | €26,748 | €7,947 | -€18,801 | -70.3% |
| Assets under construction and advance payments | 27 | €600,000 | €790,496 | +€190,496 | +31.7% |
| Current assets | 29/58 | €70,520 | €43,788 | -€26,732 | -37.9% |
| Amounts receivable within one year | 40/41 | €63,344 | €32,690 | -€30,654 | -48.4% |
| Trade receivables | 40 | €63,344 | €32,690 | -€30,654 | -48.4% |
| Cash at bank and in hand | 54/58 | €5,962 | €8,003 | +€2,041 | +34.2% |
| Deferred charges and accrued income | 490/1 | €1,214 | €3,095 | +€1,881 | +155% |
| Total equity and liabilities | 10/49 | €4,246,097 | €4,266,504 | +€20,407 | +0.5% |
| Equity | 10/15 | €391,458 | €396,571 | +€5,114 | +1.3% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €1,500 | €1,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,500 | €1,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,042 | -€104,929 | +€5,114 | +4.6% |
| Amounts payable | 17/49 | €3,854,639 | €3,869,933 | +€15,293 | +0.4% |
| Amounts payable after more than one year | 17 | €3,412,018 | €3,230,357 | -€181,661 | -5.3% |
| Financial debts | 170/4 | €3,412,018 | €3,230,357 | -€181,661 | -5.3% |
| Amounts payable within one year | 42/48 | €442,621 | €635,249 | +€192,628 | +43.5% |
| Current portion of amounts payable after more than one year | 42 | €179,838 | €184,189 | +€4,352 | +2.4% |
| Financial debts | 43 | €21,002 | - | -€21,002 | |
| Credit institutions | 430/8 | €21,002 | - | -€21,002 | |
| Trade debts | 44 | €26,127 | €222,115 | +€195,989 | +750% |
| Suppliers | 440/4 | €26,127 | €222,115 | +€195,989 | +750% |
| Taxes, remuneration and social security | 45 | €27,158 | €35,735 | +€8,578 | +31.6% |
| Taxes | 450/3 | €18,234 | €26,545 | +€8,311 | +45.6% |
| Remuneration and social security | 454/9 | €8,924 | €9,191 | +€266 | +3.0% |
| Other amounts payable | 47/48 | €188,497 | €193,209 | +€4,712 | +2.5% |
| Accrued charges and deferred income | 492/3 | - | €4,327 | +€4,327 | |
| Remuneration, social security and pensions | 62 | €78,982 | €90,302 | +€11,320 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €153,423 | €151,678 | -€1,746 | -1.1% |
| Other operating charges | 640/8 | €9,528 | €9,871 | +€342 | +3.6% |
| Gross operating margin | 9900 | €272,345 | €418,082 | +€145,737 | +53.5% |
| Operating profit (loss) | 9901 | €30,412 | €166,232 | +€135,820 | +447% |
| Financial charges | 65/66B | €82,876 | €161,118 | +€78,242 | +94.4% |
| Recurring financial charges | 65 | €82,876 | €161,118 | +€78,242 | +94.4% |
| Profit (loss) for the period before taxes | 9903 | -€52,464 | €5,114 | +€57,578 | |
| Profit (loss) for the period | 9904 | -€52,464 | €5,114 | +€57,578 | |
| Profit (loss) for the period to be appropriated | 9905 | -€52,464 | €5,114 | +€57,578 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.