JANSEN REAL ESTATE DEVELOPMENT: what changed
What changed
JANSEN REAL ESTATE DEVELOPMENT
filed annual accounts (NBB)
Net result for the year
€14,950
2024 · €31,438-€16,489
Equity
€1.6m
2024 · €1.6m+€14,950
Cash
€1,084
2024 · €2,313-€1,228
Balance sheet total
€1.6m
2024 · €1.6m+€8,721
Largest movements
Assets
- Deferred charges and accrued income +€24,417
up €24,417 (+48.1%), from €50,726 to €75,144
- Stocks and contracts -€22,356
down €22,356 (-51.2%), from €43,648 to €21,293
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€19,825
down €19,825 (-575%), from -€3,446 to -€23,271
- Taxes -€6,684
down €6,684 (-55.4%), from €12,063 to €5,380
- Financial income -€3,323
down €3,323 (-6.8%), from €48,593 to €45,270
Change in the result, 2024 to 2025
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 2024
€31,438
Gross operating margin
-€19,825
Other operating charges
-€34
Financial income
-€3,323
Financial charges
+€10
Taxes
+€6,684
Result 2025
€14,950
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,228
Investment
€0
Financing
€0
Cash 2024
€2,313
From operations (derived)
-€1,228
Net result for the year
+€14,950
Stocks and contracts
+€22,356
Receivables within one year
-€7,887
Deferred charges and accrued income
-€24,417
Trade debts
+€246
Tax, wage and social debts
-€6,475
Cash 2025
€1,084
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,611,450 | €1,620,171 | +€8,721 | +0.5% |
| Current assets | 29/58 | €1,611,450 | €1,620,171 | +€8,721 | +0.5% |
| Stocks and contracts in progress | 3 | €43,648 | €21,293 | -€22,356 | -51.2% |
| Stocks | 30/36 | €43,648 | €21,293 | -€22,356 | -51.2% |
| Amounts receivable within one year | 40/41 | €1,514,763 | €1,522,650 | +€7,887 | +0.5% |
| Other amounts receivable | 41 | €1,514,763 | €1,522,650 | +€7,887 | +0.5% |
| Cash at bank and in hand | 54/58 | €2,313 | €1,084 | -€1,228 | -53.1% |
| Deferred charges and accrued income | 490/1 | €50,726 | €75,144 | +€24,417 | +48.1% |
| Total equity and liabilities | 10/49 | €1,611,450 | €1,620,171 | +€8,721 | +0.5% |
| Equity | 10/15 | €1,599,490 | €1,614,440 | +€14,950 | +0.9% |
| Contributions | 10/11 | €1,026,000 | €1,026,000 | = | 0.0% |
| Reserves | 13 | €35,000 | €35,000 | = | 0.0% |
| Distributable reserves | 133 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €538,490 | €553,440 | +€14,950 | +2.8% |
| Amounts payable | 17/49 | €11,960 | €5,731 | -€6,229 | -52.1% |
| Amounts payable within one year | 42/48 | €11,960 | €5,731 | -€6,229 | -52.1% |
| Trade debts | 44 | €60 | €306 | +€246 | +409% |
| Suppliers | 440/4 | €60 | €306 | +€246 | +409% |
| Taxes, remuneration and social security | 45 | €11,900 | €5,425 | -€6,475 | -54.4% |
| Taxes | 450/3 | €11,900 | €5,425 | -€6,475 | -54.4% |
| Other operating charges | 640/8 | €1,102 | €1,135 | +€34 | +3.1% |
| Gross operating margin | 9900 | -€3,446 | -€23,271 | -€19,825 | -575% |
| Operating profit (loss) | 9901 | -€4,547 | -€24,406 | -€19,859 | -437% |
| Financial income | 75/76B | €48,593 | €45,270 | -€3,323 | -6.8% |
| Recurring financial income | 75 | €48,593 | €45,270 | -€3,323 | -6.8% |
| Financial charges | 65/66B | €544 | €535 | -€10 | -1.8% |
| Recurring financial charges | 65 | €544 | €535 | -€10 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €43,501 | €20,329 | -€23,172 | -53.3% |
| Income taxes | 67/77 | €12,063 | €5,380 | -€6,684 | -55.4% |
| Profit (loss) for the period | 9904 | €31,438 | €14,950 | -€16,489 | -52.4% |
| Profit (loss) for the period to be appropriated | 9905 | €31,438 | €14,950 | -€16,489 | -52.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.