JANSEN NEXT: 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 NEXT
Largest movements
- Cash -€11,112
down €11,112 (-99.2%), from €11,196 to €84
mainly Receivables within one year (-€10,103) and Net result for the year (-€1,054)
- Receivables within one year +€10,103
up €10,103 (+1,732%), from €583 to €10,686
- Profit (loss) carried forward -€1,054
down €1,054 (-15.3%), from -€6,887 to -€7,941
- Financial charges -€363
down €363 (-87.1%), from €417 to €54
- Financial income -€178
no longer reported in 2025 (was €178)
- Other operating charges +€15
up €15 (+2.9%), from €521 to €537
- Gross operating margin +€9
up €9 (+1.8%), from -€472 to -€463
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 | €11,779 | €10,770 | -€1,009 | -8.6% |
| Current assets | 29/58 | €11,779 | €10,770 | -€1,009 | -8.6% |
| Amounts receivable within one year | 40/41 | €583 | €10,686 | +€10,103 | +1,732% |
| Other amounts receivable | 41 | €583 | €10,686 | +€10,103 | +1,732% |
| Cash at bank and in hand | 54/58 | €11,196 | €84 | -€11,112 | -99.2% |
| Total equity and liabilities | 10/49 | €11,779 | €10,770 | -€1,009 | -8.6% |
| Equity | 10/15 | €11,713 | €10,659 | -€1,054 | -9.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,887 | -€7,941 | -€1,054 | -15.3% |
| Amounts payable | 17/49 | €67 | €112 | +€45 | +67.6% |
| Amounts payable within one year | 42/48 | €67 | €112 | +€45 | +67.6% |
| Trade debts | 44 | €67 | €112 | +€45 | +67.6% |
| Suppliers | 440/4 | €67 | €112 | +€45 | +67.6% |
| Other operating charges | 640/8 | €521 | €537 | +€15 | +2.9% |
| Gross operating margin | 9900 | -€472 | -€463 | +€9 | +1.8% |
| Operating profit (loss) | 9901 | -€993 | -€1,000 | -€7 | -0.7% |
| Financial income | 75/76B | €178 | - | -€178 | |
| Recurring financial income | 75 | €178 | - | -€178 | |
| Financial charges | 65/66B | €417 | €54 | -€363 | -87.1% |
| Recurring financial charges | 65 | €417 | €54 | -€363 | -87.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,233 | -€1,054 | +€179 | +14.5% |
| Profit (loss) for the period | 9904 | -€1,233 | -€1,054 | +€179 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,233 | -€1,054 | +€179 | +14.5% |
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 16 October 2026 via checked.be.