JANSSENS AGENCIES: what changed
JANSSENS AGENCIES
Largest movements
- Receivables within one year +€10,934
up €10,934 (+11.9%), from €91,562 to €102,496
of which Other amounts receivable: +€16,580
- Reserves +€13,907
up €13,907 (+25.3%), from €54,941 to €68,848
of which Distributable reserves: +€13,907
- Other debts -€4,500
no longer reported in 2025 (was €4,500)
- Tax, wage and social debts +€4,481
up €4,481 (+60.9%), from €7,355 to €11,836
- Trade debts -€1,996
down €1,996 (-30.9%), from €6,452 to €4,456
- Short-term financial debts -€1,978
down €1,978 (-28.3%), from €6,978 to €5,000
- Gross operating margin -€10,406
down €10,406 (-37.5%), from €27,772 to €17,367
- Depreciation -€688
down €688 (-64.9%), from €1,061 to €373
- Taxes +€560
up €560 (+14.5%), from €3,864 to €4,424
- Financial income +€483
up €483 (+14.2%), from €3,394 to €3,877
- Other operating charges -€440
down €440 (-41.9%), from €1,051 to €611
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,625 | €102,540 | +€9,915 | +10.7% |
| Fixed assets | 21/28 | €416 | €43 | -€373 | -89.6% |
| Tangible fixed assets | 22/27 | €386 | €13 | -€373 | -96.5% |
| Furniture and vehicles | 24 | €386 | €13 | -€373 | -96.5% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €92,209 | €102,496 | +€10,287 | +11.2% |
| Amounts receivable within one year | 40/41 | €91,562 | €102,496 | +€10,934 | +11.9% |
| Trade receivables | 40 | €5,645 | - | -€5,645 | |
| Other amounts receivable | 41 | €85,917 | €102,496 | +€16,580 | +19.3% |
| Deferred charges and accrued income | 490/1 | €647 | - | -€647 | |
| Total equity and liabilities | 10/49 | €92,625 | €102,540 | +€9,915 | +10.7% |
| Equity | 10/15 | €67,341 | €81,248 | +€13,907 | +20.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €54,941 | €68,848 | +€13,907 | +25.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,081 | €66,988 | +€13,907 | +26.2% |
| Amounts payable | 17/49 | €25,284 | €21,292 | -€3,992 | -15.8% |
| Amounts payable within one year | 42/48 | €25,284 | €21,292 | -€3,992 | -15.8% |
| Financial debts | 43 | €6,978 | €5,000 | -€1,978 | -28.3% |
| Credit institutions | 430/8 | €6,978 | €5,000 | -€1,978 | -28.3% |
| Trade debts | 44 | €6,452 | €4,456 | -€1,996 | -30.9% |
| Suppliers | 440/4 | €6,452 | €4,456 | -€1,996 | -30.9% |
| Taxes, remuneration and social security | 45 | €7,355 | €11,836 | +€4,481 | +60.9% |
| Taxes | 450/3 | €7,355 | €11,836 | +€4,481 | +60.9% |
| Other amounts payable | 47/48 | €4,500 | - | -€4,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,061 | €373 | -€688 | -64.9% |
| Other operating charges | 640/8 | €1,051 | €611 | -€440 | -41.9% |
| Gross operating margin | 9900 | €27,772 | €17,367 | -€10,406 | -37.5% |
| Operating profit (loss) | 9901 | €25,661 | €16,383 | -€9,277 | -36.2% |
| Financial income | 75/76B | €3,394 | €3,877 | +€483 | +14.2% |
| Recurring financial income | 75 | €3,394 | €3,877 | +€483 | +14.2% |
| Financial charges | 65/66B | €1,846 | €1,929 | +€83 | +4.5% |
| Recurring financial charges | 65 | €1,846 | €1,929 | +€83 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €27,208 | €18,331 | -€8,877 | -32.6% |
| Income taxes | 67/77 | €3,864 | €4,424 | +€560 | +14.5% |
| Profit (loss) for the period | 9904 | €23,344 | €13,907 | -€9,437 | -40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,344 | €13,907 | -€9,437 | -40.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.