Jansen,Wallays & De Meutter: what changed
Jansen,Wallays & De Meutter
Largest movements
- Cash +€197,748
up €197,748 (+52.7%), from €375,115 to €572,863
mainly Net result for the year (+€353,558) and Other debts (+€143,410)
- Receivables within one year -€27,419
down €27,419 (-47.4%), from €57,892 to €30,473
of which Other amounts receivable: -€17,344
- Tangible fixed assets -€15,396
down €15,396 (-38.6%), from €39,871 to €24,475
of which Furniture and vehicles: -€10,808
- Other debts +€143,410
up €143,410 (+68.2%), from €210,146 to €353,555
- Trade debts +€9,374
up €9,374 (+15.1%), from €62,241 to €71,614
- Gross operating margin +€159,668
up €159,668 (+30.7%), from €519,454 to €679,122
- Staff costs -€77,767
down €77,767 (-22.2%), from €349,541 to €271,774
- Taxes +€54,129
up €54,129 (+278%), from €19,447 to €73,576
- Financial income +€10,726
up €10,726 (+30.8%), from €34,787 to €45,513
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €492,379 | €647,036 | +€154,656 | +31.4% |
| Fixed assets | 21/28 | €39,871 | €24,475 | -€15,396 | -38.6% |
| Tangible fixed assets | 22/27 | €39,871 | €24,475 | -€15,396 | -38.6% |
| Furniture and vehicles | 24 | €13,388 | €2,579 | -€10,808 | -80.7% |
| Other tangible fixed assets | 26 | €26,483 | €21,896 | -€4,587 | -17.3% |
| Current assets | 29/58 | €452,508 | €622,560 | +€170,052 | +37.6% |
| Amounts receivable within one year | 40/41 | €57,892 | €30,473 | -€27,419 | -47.4% |
| Trade receivables | 40 | €39,865 | €29,790 | -€10,075 | -25.3% |
| Other amounts receivable | 41 | €18,027 | €683 | -€17,344 | -96.2% |
| Cash at bank and in hand | 54/58 | €375,115 | €572,863 | +€197,748 | +52.7% |
| Deferred charges and accrued income | 490/1 | €19,501 | €19,224 | -€277 | -1.4% |
| Total equity and liabilities | 10/49 | €492,379 | €647,036 | +€154,656 | +31.4% |
| Equity | 10/15 | €153,771 | €153,839 | +€68 | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €147,571 | €147,639 | +€68 | 0.0% |
| Distributable reserves | 133 | €147,571 | €147,639 | +€68 | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €338,608 | €493,196 | +€154,588 | +45.7% |
| Amounts payable within one year | 42/48 | €338,608 | €492,754 | +€154,146 | +45.5% |
| Trade debts | 44 | €62,241 | €71,614 | +€9,374 | +15.1% |
| Suppliers | 440/4 | €62,241 | €71,614 | +€9,374 | +15.1% |
| Taxes, remuneration and social security | 45 | €66,222 | €67,585 | +€1,363 | +2.1% |
| Taxes | 450/3 | €26,314 | €39,324 | +€13,009 | +49.4% |
| Remuneration and social security | 454/9 | €39,907 | €28,261 | -€11,646 | -29.2% |
| Other amounts payable | 47/48 | €210,146 | €353,555 | +€143,410 | +68.2% |
| Accrued charges and deferred income | 492/3 | - | €442 | +€442 | |
| Remuneration, social security and pensions | 62 | €349,541 | €271,774 | -€77,767 | -22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,893 | €15,396 | -€498 | -3.1% |
| Other operating charges | 640/8 | €6,106 | €5,600 | -€506 | -8.3% |
| Gross operating margin | 9900 | €519,454 | €679,122 | +€159,668 | +30.7% |
| Operating profit (loss) | 9901 | €147,914 | €386,353 | +€238,439 | +161% |
| Financial income | 75/76B | €34,787 | €45,513 | +€10,726 | +30.8% |
| Recurring financial income | 75 | €34,787 | €45,513 | +€10,726 | +30.8% |
| Financial charges | 65/66B | €500 | €4,731 | +€4,231 | +846% |
| Recurring financial charges | 65 | €500 | €4,731 | +€4,231 | +846% |
| Profit (loss) for the period before taxes | 9903 | €182,200 | €427,134 | +€244,934 | +134% |
| Income taxes | 67/77 | €19,447 | €73,576 | +€54,129 | +278% |
| Profit (loss) for the period | 9904 | €162,753 | €353,558 | +€190,805 | +117% |
| Profit (loss) for the period to be appropriated | 9905 | €162,753 | €353,558 | +€190,805 | +117% |
Next steps
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 7 November 2026 via checked.be.