JANSEN LABS: what changed
Two fiscal 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 LABS
Largest movements
- Cash -€220,717
down €220,717 (-91.7%), from €240,795 to €20,078
mainly Debts after one year (-€2.7m) and Net result for the year (-€547,242)
- Debts after one year -€2.7m
down €2.7m (-32.9%), from €8.3m to €5.6m
- Other debts +€1.6m
up €1.6m (+567.0%), from €283,386 to €1.9m
- Current portion of long-term debt +€1.5m
up €1.5m (+114.6%), from €1.3m to €2.7m
- Profit (loss) carried forward -€547,242
down €547,242, from €396 to -€546,847
- Gross operating margin -€547,937
down €547,937, from €420,206 to -€127,731
- Depreciation -€7,760
no longer reported in 2024 (was €7,760)
- Financial charges +€7,534
up €7,534 (+1.8%), from €411,411 to €418,945
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,888,470 | €11,665,654 | -€222,816 | -1.9% |
| Fixed assets | 21/28 | €11,638,908 | €11,638,908 | = | 0.0% |
| Financial fixed assets | 28 | €11,638,908 | €11,638,908 | = | 0.0% |
| Current assets | 29/58 | €249,563 | €26,747 | -€222,816 | -89.3% |
| Amounts receivable within one year | 40/41 | €8,767 | €6,669 | -€2,098 | -23.9% |
| Other amounts receivable | 41 | €8,767 | €6,669 | -€2,098 | -23.9% |
| Cash at bank and in hand | 54/58 | €240,795 | €20,078 | -€220,717 | -91.7% |
| Total equity and liabilities | 10/49 | €11,888,470 | €11,665,654 | -€222,816 | -1.9% |
| Equity | 10/15 | €1,932,396 | €1,385,153 | -€547,242 | -28.3% |
| Contributions | 10/11 | €1,932,000 | €1,932,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €396 | -€546,847 | -€547,242 | |
| Amounts payable | 17/49 | €9,956,074 | €10,280,501 | +€324,427 | +3.3% |
| Amounts payable after more than one year | 17 | €8,289,678 | €5,564,624 | -€2.7m | -32.9% |
| Financial debts | 170/4 | €8,289,678 | €5,564,624 | -€2.7m | -32.9% |
| Amounts payable within one year | 42/48 | €1,566,641 | €4,640,877 | +€3.1m | +196.2% |
| Current portion of amounts payable after more than one year | 42 | €1,269,581 | €2,725,055 | +€1.5m | +114.6% |
| Trade debts | 44 | €13,530 | €25,651 | +€12,121 | +89.6% |
| Suppliers | 440/4 | €13,530 | €25,651 | +€12,121 | +89.6% |
| Taxes, remuneration and social security | 45 | €144 | - | -€144 | |
| Taxes | 450/3 | €144 | - | -€144 | |
| Other amounts payable | 47/48 | €283,386 | €1,890,172 | +€1.6m | +567.0% |
| Accrued charges and deferred income | 492/3 | €99,755 | €75,000 | -€24,755 | -24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,760 | - | -€7,760 | |
| Other operating charges | 640/8 | €495 | €567 | +€72 | +14.6% |
| Gross operating margin | 9900 | €420,206 | -€127,731 | -€547,937 | |
| Operating profit (loss) | 9901 | €411,950 | -€128,298 | -€540,249 | |
| Financial income | 75/76B | €0 | €1 | +€0 | +980.0% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +980.0% |
| Financial charges | 65/66B | €411,411 | €418,945 | +€7,534 | +1.8% |
| Recurring financial charges | 65 | €411,411 | €418,945 | +€7,534 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €540 | -€547,242 | -€547,782 | |
| Income taxes | 67/77 | €144 | - | -€144 | |
| Profit (loss) for the period | 9904 | €396 | -€547,242 | -€547,638 | |
| Profit (loss) for the period to be appropriated | 9905 | €396 | -€547,242 | -€547,638 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.