Jansen's Creations: 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's Creations
Largest movements
- Receivables within one year +€44,479
new in 2025: €44,479
- Tangible fixed assets +€8,509
new in 2025: €8,509
of which Furniture and vehicles: +€4,433
- Cash -€547
down €547 (-27.3%), from €2,000 to €1,453
mainly Receivables within one year (-€44,479) and Investment in fixed assets (net) (-€10,637)
- Profit (loss) carried forward +€40,509
new in 2025: €40,509
- Tax, wage and social debts +€11,587
new in 2025: €11,587
of which Taxes: +€11,367
- Gross operating margin +€55,737
new in 2025: €55,737
- Taxes +€13,867
new in 2025: €13,867
- Depreciation +€2,127
new in 2025: €2,127
- Financial income +€1,238
new in 2025: €1,238
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €2,000 | €54,442 | +€52,442 | +2,622% |
| Fixed assets | 21/28 | - | €8,509 | +€8,509 | |
| Tangible fixed assets | 22/27 | - | €8,509 | +€8,509 | |
| Plant, machinery and equipment | 23 | - | €4,076 | +€4,076 | |
| Furniture and vehicles | 24 | - | €4,433 | +€4,433 | |
| Current assets | 29/58 | €2,000 | €45,932 | +€43,932 | +2,197% |
| Amounts receivable within one year | 40/41 | - | €44,479 | +€44,479 | |
| Other amounts receivable | 41 | - | €44,479 | +€44,479 | |
| Cash at bank and in hand | 54/58 | €2,000 | €1,453 | -€547 | -27.3% |
| Total equity and liabilities | 10/49 | €2,000 | €54,442 | +€52,442 | +2,622% |
| Equity | 10/15 | €2,000 | €42,509 | +€40,509 | +2,025% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €40,509 | +€40,509 | |
| Amounts payable | 17/49 | - | €11,933 | +€11,933 | |
| Amounts payable within one year | 42/48 | - | €11,933 | +€11,933 | |
| Trade debts | 44 | - | €346 | +€346 | |
| Suppliers | 440/4 | - | €346 | +€346 | |
| Taxes, remuneration and social security | 45 | - | €11,587 | +€11,587 | |
| Taxes | 450/3 | - | €11,367 | +€11,367 | |
| Remuneration and social security | 454/9 | - | €220 | +€220 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,127 | +€2,127 | |
| Other operating charges | 640/8 | - | €383 | +€383 | |
| Gross operating margin | 9900 | - | €55,737 | +€55,737 | |
| Operating profit (loss) | 9901 | - | €53,226 | +€53,226 | |
| Financial income | 75/76B | - | €1,238 | +€1,238 | |
| Recurring financial income | 75 | - | €1,238 | +€1,238 | |
| Financial charges | 65/66B | - | €89 | +€89 | |
| Recurring financial charges | 65 | - | €89 | +€89 | |
| Profit (loss) for the period before taxes | 9903 | - | €54,376 | +€54,376 | |
| Income taxes | 67/77 | - | €13,867 | +€13,867 | |
| Profit (loss) for the period | 9904 | - | €40,509 | +€40,509 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €40,509 | +€40,509 |
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 25 October 2026 via checked.be.