JANSSEN STABLES: 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.
JANSSEN STABLES
Largest movements
- Receivables within one year -€18,374
down €18,374 (-47.9%), from €38,374 to €20,000
- Deferred charges and accrued income -€13,297
no longer reported in 2025 (was €13,297)
- Tangible fixed assets -€4,199
down €4,199 (-25.0%), from €16,796 to €12,597
- Cash -€2,645
down €2,645 (-14.5%), from €18,204 to €15,559
mainly Advances received (-€16,090) and Accrued charges and deferred income (-€10,573)
- Advances received -€16,090
no longer reported in 2025 (was €16,090)
- Accrued charges and deferred income -€10,573
no longer reported in 2025 (was €10,573)
- Profit (loss) carried forward -€10,357
down €10,357 (-23.0%), from €45,113 to €34,756
- Tax, wage and social debts -€1,561
down €1,561 (-22.8%), from €6,835 to €5,274
- Other operating charges +€11,726
up €11,726 (+65.7%), from €17,849 to €29,575
- Gross operating margin -€329
down €329 (-1.3%), from €24,565 to €24,236
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 | €86,671 | €48,156 | -€38,515 | -44.4% |
| Fixed assets | 21/28 | €16,796 | €12,597 | -€4,199 | -25.0% |
| Tangible fixed assets | 22/27 | €16,796 | €12,597 | -€4,199 | -25.0% |
| Furniture and vehicles | 24 | €16,796 | €12,597 | -€4,199 | -25.0% |
| Current assets | 29/58 | €69,875 | €35,559 | -€34,316 | -49.1% |
| Amounts receivable within one year | 40/41 | €38,374 | €20,000 | -€18,374 | -47.9% |
| Other amounts receivable | 41 | €38,374 | €20,000 | -€18,374 | -47.9% |
| Cash at bank and in hand | 54/58 | €18,204 | €15,559 | -€2,645 | -14.5% |
| Deferred charges and accrued income | 490/1 | €13,297 | - | -€13,297 | |
| Total equity and liabilities | 10/49 | €86,671 | €48,156 | -€38,515 | -44.4% |
| Equity | 10/15 | €53,173 | €42,816 | -€10,357 | -19.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,113 | €34,756 | -€10,357 | -23.0% |
| Amounts payable | 17/49 | €33,498 | €5,340 | -€28,158 | -84.1% |
| Amounts payable within one year | 42/48 | €22,925 | €5,340 | -€17,585 | -76.7% |
| Trade debts | 44 | - | €66 | +€66 | |
| Suppliers | 440/4 | - | €66 | +€66 | |
| Advances received on contracts in progress | 46 | €16,090 | - | -€16,090 | |
| Taxes, remuneration and social security | 45 | €6,835 | €5,274 | -€1,561 | -22.8% |
| Taxes | 450/3 | €6,835 | €5,274 | -€1,561 | -22.8% |
| Accrued charges and deferred income | 492/3 | €10,573 | - | -€10,573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,199 | €4,199 | = | 0.0% |
| Other operating charges | 640/8 | €17,849 | €29,575 | +€11,726 | +65.7% |
| Non-recurring operating charges | 66A | €286 | €592 | +€306 | +107% |
| Gross operating margin | 9900 | €24,565 | €24,236 | -€329 | -1.3% |
| Operating profit (loss) | 9901 | €2,231 | -€10,130 | -€12,361 | |
| Financial income | 75/76B | €126 | - | -€126 | |
| Recurring financial income | 75 | €126 | - | -€126 | |
| Financial charges | 65/66B | €321 | €227 | -€94 | -29.3% |
| Recurring financial charges | 65 | €321 | €227 | -€94 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €2,036 | -€10,357 | -€12,393 | |
| Profit (loss) for the period | 9904 | €2,036 | -€10,357 | -€12,393 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,036 | -€10,357 | -€12,393 |
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 22 October 2026 via checked.be.