JANSEN INTERNAL SERVICES: what changed
What changed
JANSEN INTERNAL SERVICES
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€3.2m
2023 · €23,689-€3.2m
Equity
€3.0m
2023 · €6.1m-€3.2m
Cash
€615,723
2023 · €60,734+€554,989
Balance sheet total
€32.4m
2023 · €25.3m+€7.1m
Largest movements
Assets
- Financial fixed assets +€3.3m
up €3.3m (+17.8%), from €18.3m to €21.5m
of which Affiliated companies: +€3.2m
- Receivables within one year +€1.7m
up €1.7m (+42.9%), from €4.0m to €5.8m
of which Trade receivables: +€1.8m
- Intangible fixed assets +€1.3m
up €1.3m (+195%), from €651,592 to €1.9m
- Cash +€554,989
up €554,989 (+914%), from €60,734 to €615,723
mainly Other debts (+€5.2m) and Short-term financial debts (+€2.5m)
Equity and liabilities
- Other debts +€5.2m
up €5.2m (+37.1%), from €14.0m to €19.1m
- Profit (loss) carried forward -€3.2m
down €3.2m (-54.1%), from €5.9m to €2.7m
- Short-term financial debts +€2.5m
up €2.5m (+940%), from €262,055 to €2.7m
- Debts after one year +€1.7m
up €1.7m (+94.6%), from €1.8m to €3.4m
- Trade debts +€711,098
up €711,098 (+31.6%), from €2.3m to €3.0m
Income statement
- Financial charges +€2.1m
up €2.1m (+222%), from €938,465 to €3.0m
of which Non-recurring financial charges: +€1.8m
- Other operating income +€1.2m
up €1.2m (+458%), from €258,581 to €1.4m
- Turnover -€760,429
down €760,429 (-6.4%), from €11.9m to €11.2m
- Services and other goods +€661,796
up €661,796 (+9.7%), from €6.8m to €7.5m
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€23,689
Turnover
-€760,429
Other operating income
+€1.2m
Services and other goods
-€661,796
Staff costs
-€23,560
Depreciation
-€80,826
Write-downs
-€5,143
Other operating charges
-€1,928
Other operating items
-€873,558
Financial income
+€51,095
Financial charges
-€2.1m
Taxes
+€51,541
Result 2024
-€3.2m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€958,245
Investment
-€4.8m
Financing
+€4.4m
Cash 2023
€60,734
From operations (derived)
+€958,245
Net result for the year
-€3.2m
Depreciation
+€249,268
Receivables after one year
-€118,477
Receivables within one year
-€1.7m
Deferred charges and accrued income
-€125,095
Trade debts
+€711,098
Tax, wage and social debts
-€89,733
Other debts
+€5.2m
Accrued charges and deferred income
+€67,217
Investment (derived)
-€4.8m
Investment in fixed assets (net)
-€4.8m
Financing
+€4.4m
Debts after one year
+€1.7m
Current portion of long-term debt
+€289,848
Short-term financial debts
+€2.5m
Cash 2024
€615,723
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,311,366 | €32,416,966 | +€7.1m | +28.1% |
| Fixed assets | 21/28 | €19,291,343 | €23,860,658 | +€4.6m | +23.7% |
| Intangible fixed assets | 21 | €651,592 | €1,923,404 | +€1.3m | +195% |
| Tangible fixed assets | 22/27 | €358,996 | €402,876 | +€43,880 | +12.2% |
| Land and buildings | 22 | €116,796 | €116,796 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €27,822 | +€27,822 | |
| Furniture and vehicles | 24 | €197,488 | €234,781 | +€37,293 | +18.9% |
| Leasing and similar rights | 25 | €44,712 | €23,477 | -€21,235 | -47.5% |
| Financial fixed assets | 28 | €18,280,755 | €21,534,378 | +€3.3m | +17.8% |
| Affiliated companies | 280/1 | €18,279,200 | €21,527,470 | +€3.2m | +17.8% |
| Participating interests | 280 | €18,279,200 | €21,527,470 | +€3.2m | +17.8% |
| Other financial fixed assets | 284/8 | €1,555 | €6,908 | +€5,353 | +344% |
| Amounts receivable and cash guarantees | 285/8 | €1,555 | €6,908 | +€5,353 | +344% |
| Current assets | 29/58 | €6,020,023 | €8,556,308 | +€2.5m | +42.1% |
| Amounts receivable after more than one year | 29 | €1,561,271 | €1,679,748 | +€118,477 | +7.6% |
| Other amounts receivable | 291 | €1,561,271 | €1,679,748 | +€118,477 | +7.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €4,048,271 | €5,785,995 | +€1.7m | +42.9% |
| Trade receivables | 40 | €2,512,195 | €4,318,032 | +€1.8m | +71.9% |
| Other amounts receivable | 41 | €1,536,076 | €1,467,963 | -€68,112 | -4.4% |
| Cash at bank and in hand | 54/58 | €60,734 | €615,723 | +€554,989 | +914% |
| Deferred charges and accrued income | 490/1 | €349,747 | €474,842 | +€125,095 | +35.8% |
| Total equity and liabilities | 10/49 | €25,311,366 | €32,416,966 | +€7.1m | +28.1% |
| Equity | 10/15 | €6,132,360 | €2,957,128 | -€3.2m | -51.8% |
| Contributions | 10/11 | €237,000 | €237,000 | = | 0.0% |
| Capital | 10 | €237,000 | €237,000 | = | 0.0% |
| Issued capital | 100 | €237,000 | €237,000 | = | 0.0% |
| Reserves | 13 | €30,633 | €30,633 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,700 | €23,700 | = | 0.0% |
| Legal reserve | 130 | €23,700 | €23,700 | = | 0.0% |
| Distributable reserves | 133 | €6,933 | €6,933 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,864,727 | €2,689,495 | -€3.2m | -54.1% |
| Amounts payable | 17/49 | €19,179,006 | €29,459,839 | +€10.3m | +53.6% |
| Amounts payable after more than one year | 17 | €1,756,023 | €3,416,980 | +€1.7m | +94.6% |
| Financial debts | 170/4 | €1,756,023 | €3,416,980 | +€1.7m | +94.6% |
| Subordinated loans | 170 | €900,000 | €1,400,000 | +€500,000 | +55.6% |
| Leasing and similar obligations | 172 | €2,212 | €0 | -€2,212 | -100% |
| Credit institutions | 173 | €853,811 | €2,016,980 | +€1.2m | +136% |
| Amounts payable within one year | 42/48 | €17,410,783 | €25,963,442 | +€8.6m | +49.1% |
| Current portion of amounts payable after more than one year | 42 | €245,104 | €534,952 | +€289,848 | +118% |
| Financial debts | 43 | €262,055 | €2,726,578 | +€2.5m | +940% |
| Credit institutions | 430/8 | €262,055 | €2,726,578 | +€2.5m | +940% |
| Trade debts | 44 | €2,252,550 | €2,963,648 | +€711,098 | +31.6% |
| Suppliers | 440/4 | €2,252,550 | €2,963,648 | +€711,098 | +31.6% |
| Taxes, remuneration and social security | 45 | €696,377 | €606,644 | -€89,733 | -12.9% |
| Taxes | 450/3 | €160,392 | €98,227 | -€62,164 | -38.8% |
| Remuneration and social security | 454/9 | €535,986 | €508,417 | -€27,569 | -5.1% |
| Other amounts payable | 47/48 | €13,954,697 | €19,131,621 | +€5.2m | +37.1% |
| Accrued charges and deferred income | 492/3 | €12,200 | €79,417 | +€67,217 | +551% |
| Operating income | 70/76A | €12,440,956 | €12,998,857 | +€557,902 | +4.5% |
| Turnover | 70 | €11,919,434 | €11,159,005 | -€760,429 | -6.4% |
| Own construction capitalised | 72 | €258,574 | €387,145 | +€128,571 | +49.7% |
| Other operating income | 74 | €258,581 | €1,443,868 | +€1.2m | +458% |
| Non-recurring operating income | 76A | €4,366 | €8,839 | +€4,474 | +102% |
| Operating charges | 60/66A | €12,039,068 | €13,818,923 | +€1.8m | +14.8% |
| Services and other goods | 61 | €6,820,868 | €7,482,664 | +€661,796 | +9.7% |
| Remuneration, social security and pensions | 62 | €5,047,297 | €5,070,857 | +€23,560 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €168,442 | €249,268 | +€80,826 | +48.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€5,143 | €0 | +€5,143 | |
| Other operating charges | 640/8 | €7,168 | €9,096 | +€1,928 | +26.9% |
| Non-recurring operating charges | 66A | €437 | €1,007,039 | +€1.0m | +230,154% |
| Operating profit (loss) | 9901 | €401,887 | -€820,066 | -€1.2m | |
| Financial income | 75/76B | €622,026 | €673,121 | +€51,095 | +8.2% |
| Recurring financial income | 75 | €127,290 | €244,184 | +€116,893 | +91.8% |
| Income from current assets | 751 | €124,762 | €219,309 | +€94,547 | +75.8% |
| Other financial income | 752/9 | €2,528 | €24,875 | +€22,347 | +884% |
| Non-recurring financial income | 76B | €494,736 | €428,938 | -€65,798 | -13.3% |
| Financial charges | 65/66B | €938,465 | €3,018,069 | +€2.1m | +222% |
| Recurring financial charges | 65 | €443,729 | €677,533 | +€233,804 | +52.7% |
| Debt charges | 650 | €438,984 | €669,205 | +€230,221 | +52.4% |
| Other financial charges | 652/9 | €4,744 | €8,328 | +€3,583 | +75.5% |
| Non-recurring financial charges | 66B | €494,736 | €2,340,536 | +€1.8m | +373% |
| Profit (loss) for the period before taxes | 9903 | €85,449 | -€3,165,013 | -€3.3m | |
| Income taxes | 67/77 | €61,760 | €10,219 | -€51,541 | -83.5% |
| Taxes | 670/3 | €61,760 | €10,219 | -€51,541 | -83.5% |
| Tax adjustments and reversals of tax provisions | 77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €23,689 | -€3,175,232 | -€3.2m | |
| Profit (loss) for the period to be appropriated | 9905 | €23,689 | -€3,175,232 | -€3.2m |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.