JANSEN FENIX: 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.
JANSEN FENIX
Largest movements
- Receivables within one year -€416,689
down €416,689 (-79.0%), from €527,437 to €110,748
of which Other amounts receivable: -€415,305
- Stocks and contracts -€268,610
down €268,610 (-50.8%), from €528,970 to €260,360
- Profit (loss) carried forward -€687,318
down €687,318 (-81.9%), from €839,009 to €151,691
- Write-downs +€636,000
new in 2025: €636,000
- Gross operating margin -€56,394
down €56,394 (-1,833%), from -€3,076 to -€59,470
- Financial income +€8,560
up €8,560 (+587%), from €1,459 to €10,019
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 | €1,059,199 | €371,783 | -€687,416 | -64.9% |
| Current assets | 29/58 | €1,059,199 | €371,783 | -€687,416 | -64.9% |
| Stocks and contracts in progress | 3 | €528,970 | €260,360 | -€268,610 | -50.8% |
| Stocks | 30/36 | €528,970 | €260,360 | -€268,610 | -50.8% |
| Amounts receivable within one year | 40/41 | €527,437 | €110,748 | -€416,689 | -79.0% |
| Trade receivables | 40 | €1,384 | - | -€1,384 | |
| Other amounts receivable | 41 | €526,053 | €110,748 | -€415,305 | -78.9% |
| Cash at bank and in hand | 54/58 | €2,792 | €675 | -€2,117 | -75.8% |
| Total equity and liabilities | 10/49 | €1,059,199 | €371,783 | -€687,416 | -64.9% |
| Equity | 10/15 | €1,059,009 | €371,691 | -€687,318 | -64.9% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €839,009 | €151,691 | -€687,318 | -81.9% |
| Amounts payable | 17/49 | €190 | €92 | -€98 | -51.6% |
| Amounts payable within one year | 42/48 | €190 | €92 | -€98 | -51.6% |
| Trade debts | 44 | €190 | €92 | -€98 | -51.6% |
| Suppliers | 440/4 | €190 | €92 | -€98 | -51.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €636,000 | +€636,000 | |
| Other operating charges | 640/8 | €1,102 | €1,197 | +€96 | +8.7% |
| Gross operating margin | 9900 | -€3,076 | -€59,470 | -€56,394 | -1,833% |
| Operating profit (loss) | 9901 | -€4,177 | -€696,667 | -€692,490 | -16,577% |
| Financial income | 75/76B | €1,459 | €10,019 | +€8,560 | +587% |
| Recurring financial income | 75 | €1,459 | €10,019 | +€8,560 | +587% |
| Financial charges | 65/66B | €767 | €670 | -€97 | -12.7% |
| Recurring financial charges | 65 | €767 | €670 | -€97 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,485 | -€687,318 | -€683,833 | -19,622% |
| Profit (loss) for the period | 9904 | -€3,485 | -€687,318 | -€683,833 | -19,622% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,485 | -€687,318 | -€683,833 | -19,622% |
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 14 October 2026 via checked.be.