JANSSERV SEALING: 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.
JANSSERV SEALING
Largest movements
- Cash +€18,086
up €18,086 (+36.6%), from €49,384 to €67,470
mainly Net result for the year (+€197,874) and Other debts (+€72,250)
- Tangible fixed assets +€10,668
new in 2026: €10,668
- Receivables within one year +€4,939
up €4,939 (+7.0%), from €70,815 to €75,753
of which Trade receivables: +€4,072
- Deferred charges and accrued income -€2,348
no longer reported in 2026 (was €2,348)
- Other debts +€72,250
up €72,250 (+3,853%), from €1,875 to €74,125
- Reserves -€47,394
no longer reported in 2026 (was €47,394)
- Profit (loss) carried forward +€10,268
new in 2026: €10,268
- Tax, wage and social debts -€6,959
down €6,959 (-25.5%), from €27,323 to €20,363
- Trade debts +€1,881
up €1,881 (+16.0%), from €11,744 to €13,625
- Gross operating margin +€47,064
up €47,064 (+20.7%), from €227,623 to €274,687
- Taxes +€10,307
up €10,307 (+18.5%), from €55,827 to €66,134
- Depreciation +€4,582
new in 2026: €4,582
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €123,732 | €155,076 | +€31,345 | +25.3% |
| Fixed assets | 21/28 | €1,185 | €11,853 | +€10,668 | +900% |
| Tangible fixed assets | 22/27 | - | €10,668 | +€10,668 | |
| Furniture and vehicles | 24 | - | €10,668 | +€10,668 | |
| Financial fixed assets | 28 | €1,185 | €1,185 | = | 0.0% |
| Current assets | 29/58 | €122,547 | €143,223 | +€20,677 | +16.9% |
| Amounts receivable within one year | 40/41 | €70,815 | €75,753 | +€4,939 | +7.0% |
| Trade receivables | 40 | €70,815 | €74,887 | +€4,072 | +5.8% |
| Other amounts receivable | 41 | - | €866 | +€866 | |
| Cash at bank and in hand | 54/58 | €49,384 | €67,470 | +€18,086 | +36.6% |
| Deferred charges and accrued income | 490/1 | €2,348 | - | -€2,348 | |
| Total equity and liabilities | 10/49 | €123,732 | €155,076 | +€31,345 | +25.3% |
| Equity | 10/15 | €48,394 | €11,268 | -€37,126 | -76.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €47,394 | - | -€47,394 | |
| Distributable reserves | 133 | €47,394 | - | -€47,394 | |
| Profit (loss) carried forward | 14 | - | €10,268 | +€10,268 | |
| Amounts payable | 17/49 | €75,337 | €143,808 | +€68,471 | +90.9% |
| Amounts payable within one year | 42/48 | €75,337 | €143,808 | +€68,471 | +90.9% |
| Financial debts | 43 | €34,395 | €35,694 | +€1,299 | +3.8% |
| Credit institutions | 430/8 | €34,395 | €35,694 | +€1,299 | +3.8% |
| Trade debts | 44 | €11,744 | €13,625 | +€1,881 | +16.0% |
| Suppliers | 440/4 | €11,744 | €13,625 | +€1,881 | +16.0% |
| Taxes, remuneration and social security | 45 | €27,323 | €20,363 | -€6,959 | -25.5% |
| Taxes | 450/3 | €27,323 | €20,363 | -€6,959 | -25.5% |
| Other amounts payable | 47/48 | €1,875 | €74,125 | +€72,250 | +3,853% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,582 | +€4,582 | |
| Other operating charges | 640/8 | €900 | €906 | +€5 | +0.6% |
| Gross operating margin | 9900 | €227,623 | €274,687 | +€47,064 | +20.7% |
| Operating profit (loss) | 9901 | €226,723 | €269,199 | +€42,477 | +18.7% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €5,067 | €5,202 | +€135 | +2.7% |
| Recurring financial charges | 65 | €5,067 | €5,202 | +€135 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €221,656 | €264,008 | +€42,351 | +19.1% |
| Income taxes | 67/77 | €55,827 | €66,134 | +€10,307 | +18.5% |
| Profit (loss) for the period | 9904 | €165,829 | €197,874 | +€32,044 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €165,829 | €197,874 | +€32,044 | +19.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.