Janssen Wouter Technics: 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 Wouter Technics
Largest movements
- Cash +€29,320
up €29,320 (+45.0%), from €65,194 to €94,515
mainly Net result for the year (+€20,061) and Trade debts (+€11,748)
- Deferred charges and accrued income -€7,177
down €7,177 (-58.4%), from €12,297 to €5,120
- Receivables within one year +€5,763
up €5,763 (+28.0%), from €20,572 to €26,335
of which Trade receivables: +€11,201
- Stocks and contracts +€3,193
up €3,193 (+37.4%), from €8,537 to €11,730
- Reserves +€20,061
up €20,061 (+18.9%), from €106,211 to €126,271
- Trade debts +€11,748
up €11,748 (+362%), from €3,250 to €14,998
- Gross operating margin -€3,195
down €3,195 (-8.1%), from €39,358 to €36,163
- Financial charges -€2,031
down €2,031 (-32.5%), from €6,248 to €4,217
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 | €123,163 | €153,826 | +€30,663 | +24.9% |
| Fixed assets | 21/28 | €16,563 | €16,126 | -€437 | -2.6% |
| Tangible fixed assets | 22/27 | €16,313 | €15,876 | -€437 | -2.7% |
| Land and buildings | 22 | €2,918 | €2,538 | -€380 | -13.0% |
| Plant, machinery and equipment | 23 | €5,827 | €3,383 | -€2,444 | -41.9% |
| Furniture and vehicles | 24 | €7,568 | €9,956 | +€2,388 | +31.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €106,601 | €137,700 | +€31,099 | +29.2% |
| Stocks and contracts in progress | 3 | €8,537 | €11,730 | +€3,193 | +37.4% |
| Stocks | 30/36 | €8,537 | €11,730 | +€3,193 | +37.4% |
| Amounts receivable within one year | 40/41 | €20,572 | €26,335 | +€5,763 | +28.0% |
| Trade receivables | 40 | €5,323 | €16,523 | +€11,201 | +210% |
| Other amounts receivable | 41 | €15,249 | €9,812 | -€5,438 | -35.7% |
| Cash at bank and in hand | 54/58 | €65,194 | €94,515 | +€29,320 | +45.0% |
| Deferred charges and accrued income | 490/1 | €12,297 | €5,120 | -€7,177 | -58.4% |
| Total equity and liabilities | 10/49 | €123,163 | €153,826 | +€30,663 | +24.9% |
| Equity | 10/15 | €109,211 | €129,271 | +€20,061 | +18.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €106,211 | €126,271 | +€20,061 | +18.9% |
| Distributable reserves | 133 | €106,211 | €126,271 | +€20,061 | +18.9% |
| Amounts payable | 17/49 | €13,953 | €24,555 | +€10,602 | +76.0% |
| Amounts payable within one year | 42/48 | €13,953 | €24,555 | +€10,602 | +76.0% |
| Trade debts | 44 | €3,250 | €14,998 | +€11,748 | +362% |
| Suppliers | 440/4 | €3,250 | €14,998 | +€11,748 | +362% |
| Taxes, remuneration and social security | 45 | €4,778 | €4,700 | -€78 | -1.6% |
| Taxes | 450/3 | €2,928 | €2,700 | -€228 | -7.8% |
| Remuneration and social security | 454/9 | €1,850 | €2,000 | +€150 | +8.1% |
| Other amounts payable | 47/48 | €5,926 | €4,857 | -€1,069 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,493 | €5,774 | +€280 | +5.1% |
| Other operating charges | 640/8 | €639 | €790 | +€151 | +23.6% |
| Gross operating margin | 9900 | €39,358 | €36,163 | -€3,195 | -8.1% |
| Operating profit (loss) | 9901 | €33,225 | €29,599 | -€3,626 | -10.9% |
| Financial income | 75/76B | €57 | €92 | +€35 | +62.0% |
| Recurring financial income | 75 | €57 | €92 | +€35 | +62.0% |
| Financial charges | 65/66B | €6,248 | €4,217 | -€2,031 | -32.5% |
| Recurring financial charges | 65 | €6,248 | €4,217 | -€2,031 | -32.5% |
| Profit (loss) for the period before taxes | 9903 | €27,034 | €25,474 | -€1,560 | -5.8% |
| Income taxes | 67/77 | €5,687 | €5,413 | -€274 | -4.8% |
| Profit (loss) for the period | 9904 | €21,347 | €20,061 | -€1,287 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,347 | €20,061 | -€1,287 | -6.0% |
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 14 October 2026 via checked.be.