JEAN: what changed
What changed
JEAN
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€659
2024 · -€1,759+€2,418
Equity
€55,192
2024 · €54,533+€659
Cash
€53,115
2024 · €54,920-€1,805
Balance sheet total
€1.4m
2024 · €54,920+€1.4m
Largest movements
Assets
- Tangible fixed assets +€1.4m
new in 2025: €1.4m
Equity and liabilities
- Other debts +€1.4m
new in 2025: €1.4m
Income statement
- Gross operating margin +€2,418
up €2,418, from -€1,603 to €815
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.
Result 2024
-€1,759
Gross operating margin
+€2,418
Result 2025
€659
raises the result
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.
From operations
+€1.4m
Investment
-€1.4m
Financing
€0
Cash 2024
€54,920
From operations (derived)
+€1.4m
Net result for the year
+€659
Other debts
+€1.4m
Accrued charges and deferred income
+€13
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€1.4m
Cash 2025
€53,115
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,920 | €1,436,486 | +€1.4m | +2,516% |
| Fixed assets | 21/28 | - | €1,383,371 | +€1.4m | |
| Tangible fixed assets | 22/27 | - | €1,383,371 | +€1.4m | |
| Land and buildings | 22 | - | €1,383,371 | +€1.4m | |
| Current assets | 29/58 | €54,920 | €53,115 | -€1,805 | -3.3% |
| Cash at bank and in hand | 54/58 | €54,920 | €53,115 | -€1,805 | -3.3% |
| Total equity and liabilities | 10/49 | €54,920 | €1,436,486 | +€1.4m | +2,516% |
| Equity | 10/15 | €54,533 | €55,192 | +€659 | +1.2% |
| Contributions | 10/11 | €62,510 | €62,510 | = | 0.0% |
| Capital | 10 | €62,510 | €62,510 | = | 0.0% |
| Issued capital | 100 | €62,510 | €62,510 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,977 | -€7,318 | +€659 | +8.3% |
| Amounts payable | 17/49 | €387 | €1,381,294 | +€1.4m | +356,824% |
| Amounts payable within one year | 42/48 | - | €1,380,894 | +€1.4m | |
| Other amounts payable | 47/48 | - | €1,380,894 | +€1.4m | |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€13 | +3.4% |
| Other operating charges | 640/8 | €110 | €110 | = | 0.0% |
| Gross operating margin | 9900 | -€1,603 | €815 | +€2,418 | |
| Operating profit (loss) | 9901 | -€1,713 | €705 | +€2,418 | |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,759 | €659 | +€2,418 | |
| Profit (loss) for the period | 9904 | -€1,759 | €659 | +€2,418 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,759 | €659 | +€2,418 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.