Jansen Prefab: what changed
What changed
Jansen Prefab
NACE 23.140, Manufacture of other non-metallic mineral products
filed annual accounts (NBB)
Net result for the year
€247,345
2023 · €54,318+€193,027
Equity
€3.5m
2023 · €3.3m+€247,345
Cash
€241,389
2023 · €200,211+€41,178
Balance sheet total
€7.7m
2023 · €7.6m+€59,495
Largest movements
Assets
- Receivables within one year -€734,439
down €734,439 (-20.1%), from €3.7m to €2.9m
of which Other amounts receivable: -€638,075
- Tangible fixed assets +€691,820
up €691,820 (+23.2%), from €3.0m to €3.7m
of which Leasing and similar rights: +€403,204
Equity and liabilities
- Other debts -€508,443
down €508,443 (-100.0%), from €508,615 to €172
- Trade debts +€355,864
up €355,864 (+38.4%), from €926,408 to €1.3m
- Profit (loss) carried forward +€336,277
up €336,277 (+32.2%), from €1.0m to €1.4m
- Reserves -€88,932
down €88,932 (-8.6%), from €1.0m to €949,034
of which Tax-exempt reserves: -€88,932
Income statement
- Gross operating margin +€128,952
up €128,952 (+9.3%), from €1.4m to €1.5m
- Staff costs -€107,961
down €107,961 (-12.4%), from €872,666 to €764,705
- Write-downs +€93,405
up €93,405, from -€93,405 to €0
- Other operating charges -€91,305
down €91,305 (-65.2%), from €140,078 to €48,773
- Depreciation +€35,664
up €35,664 (+8.8%), from €407,084 to €442,747
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
€54,318
Gross operating margin
+€128,952
Staff costs
+€107,961
Depreciation
-€35,664
Write-downs
-€93,405
Other operating charges
+€91,305
Other operating items
-€38,805
Financial income
+€3,127
Financial charges
+€31,906
Taxes
+€135
Deferred taxes and other
-€2,486
Result 2024
€247,345
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
+€1.1m
Investment
-€1.1m
Financing
+€32,239
Cash 2023
€200,211
From operations (derived)
+€1.1m
Net result for the year
+€247,345
Depreciation
+€442,747
Stocks and contracts
-€44,961
Receivables within one year
+€734,439
Deferred charges and accrued income
-€29,019
Provisions
-€29,644
Trade debts
+€355,864
Tax, wage and social debts
-€38,386
Other debts
-€508,443
Accrued charges and deferred income
+€521
Investment (derived)
-€1.1m
Investment in fixed assets (net)
-€1.1m
Financing
+€32,239
Debts after one year
+€4,738
Current portion of long-term debt
+€27,500
Cash 2024
€241,389
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,644,585 | €7,704,080 | +€59,495 | +0.8% |
| Fixed assets | 21/28 | €3,015,013 | €3,693,791 | +€678,777 | +22.5% |
| Intangible fixed assets | 21 | €29,676 | €15,783 | -€13,892 | -46.8% |
| Tangible fixed assets | 22/27 | €2,985,337 | €3,677,157 | +€691,820 | +23.2% |
| Land and buildings | 22 | €2,135,969 | €2,412,369 | +€276,399 | +12.9% |
| Plant, machinery and equipment | 23 | €241,950 | €258,710 | +€16,760 | +6.9% |
| Furniture and vehicles | 24 | €16,171 | €11,627 | -€4,544 | -28.1% |
| Leasing and similar rights | 25 | €591,248 | €994,452 | +€403,204 | +68.2% |
| Financial fixed assets | 28 | - | €850 | +€850 | |
| Current assets | 29/58 | €4,629,572 | €4,010,289 | -€619,282 | -13.4% |
| Stocks and contracts in progress | 3 | €750,399 | €795,360 | +€44,961 | +6.0% |
| Stocks | 30/36 | €750,399 | €795,360 | +€44,961 | +6.0% |
| Amounts receivable within one year | 40/41 | €3,652,404 | €2,917,964 | -€734,439 | -20.1% |
| Trade receivables | 40 | €562,653 | €466,289 | -€96,364 | -17.1% |
| Other amounts receivable | 41 | €3,089,751 | €2,451,676 | -€638,075 | -20.7% |
| Cash at bank and in hand | 54/58 | €200,211 | €241,389 | +€41,178 | +20.6% |
| Deferred charges and accrued income | 490/1 | €26,558 | €55,577 | +€29,019 | +109% |
| Total equity and liabilities | 10/49 | €7,644,585 | €7,704,080 | +€59,495 | +0.8% |
| Equity | 10/15 | €3,301,662 | €3,549,007 | +€247,345 | +7.5% |
| Contributions | 10/11 | €1,214,754 | €1,214,754 | = | 0.0% |
| Capital | 10 | €1,214,754 | €1,214,754 | = | 0.0% |
| Issued capital | 100 | €1,214,754 | €1,214,754 | = | 0.0% |
| Reserves | 13 | €1,037,966 | €949,034 | -€88,932 | -8.6% |
| Non-distributable reserves | 130/1 | €121,475 | €121,475 | = | 0.0% |
| Legal reserve | 130 | €121,475 | €121,475 | = | 0.0% |
| Tax-exempt reserves | 132 | €916,491 | €827,559 | -€88,932 | -9.7% |
| Profit (loss) carried forward | 14 | €1,044,970 | €1,381,247 | +€336,277 | +32.2% |
| Investment grants | 15 | €3,973 | €3,973 | = | 0.0% |
| Provisions and deferred taxes | 16 | €306,492 | €276,848 | -€29,644 | -9.7% |
| Deferred taxes | 168 | €306,492 | €276,848 | -€29,644 | -9.7% |
| Amounts payable | 17/49 | €4,036,430 | €3,878,225 | -€158,205 | -3.9% |
| Amounts payable after more than one year | 17 | €1,984,793 | €1,989,531 | +€4,738 | +0.2% |
| Financial debts | 170/4 | €1,984,793 | €1,989,531 | +€4,738 | +0.2% |
| Amounts payable within one year | 42/48 | €2,051,278 | €1,887,813 | -€163,465 | -8.0% |
| Current portion of amounts payable after more than one year | 42 | €478,612 | €506,113 | +€27,500 | +5.7% |
| Trade debts | 44 | €926,408 | €1,282,272 | +€355,864 | +38.4% |
| Suppliers | 440/4 | €926,408 | €1,282,272 | +€355,864 | +38.4% |
| Advances received on contracts in progress | 46 | €17,000 | €17,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €120,642 | €82,257 | -€38,386 | -31.8% |
| Taxes | 450/3 | €2,518 | €5,490 | +€2,973 | +118% |
| Remuneration and social security | 454/9 | €118,125 | €76,766 | -€41,358 | -35.0% |
| Other amounts payable | 47/48 | €508,615 | €172 | -€508,443 | -100.0% |
| Accrued charges and deferred income | 492/3 | €360 | €881 | +€521 | +145% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €872,666 | €764,705 | -€107,961 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €407,084 | €442,747 | +€35,664 | +8.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€93,405 | €0 | +€93,405 | |
| Other operating charges | 640/8 | €140,078 | €48,773 | -€91,305 | -65.2% |
| Non-recurring operating charges | 66A | €73 | €38,878 | +€38,805 | +53,384% |
| Gross operating margin | 9900 | €1,381,532 | €1,510,484 | +€128,952 | +9.3% |
| Operating profit (loss) | 9901 | €55,036 | €215,381 | +€160,345 | +291% |
| Financial income | 75/76B | €84,708 | €87,835 | +€3,127 | +3.7% |
| Recurring financial income | 75 | €84,708 | €87,835 | +€3,127 | +3.7% |
| Financial charges | 65/66B | €116,779 | €84,872 | -€31,906 | -27.3% |
| Recurring financial charges | 65 | €116,779 | €84,872 | -€31,906 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | €22,966 | €218,343 | +€195,378 | +851% |
| Transfer from deferred taxes | 780 | €32,130 | €29,644 | -€2,486 | -7.7% |
| Income taxes | 67/77 | €778 | €643 | -€135 | -17.4% |
| Profit (loss) for the period | 9904 | €54,318 | €247,345 | +€193,027 | +355% |
| Transfer from tax-exempt reserves | 789 | €96,389 | €88,932 | -€7,457 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €150,707 | €336,277 | +€185,570 | +123% |
Next steps
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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 8 November 2026 via checked.be.