JeanfilsVET: what changed
JeanfilsVET
Largest movements
- Cash -€21,975
down €21,975 (-63.2%), from €34,759 to €12,784
mainly Investment in fixed assets (net) (-€22,129) and Tax, wage and social debts (-€12,636)
- Tangible fixed assets +€15,735
up €15,735 (+108%), from €14,538 to €30,273
of which Other tangible fixed assets: +€19,978
- Receivables within one year -€3,115
down €3,115 (-13.9%), from €22,363 to €19,248
of which Other amounts receivable: -€2,659
- Tax, wage and social debts -€12,636
down €12,636 (-70.0%), from €18,058 to €5,422
- Current portion of long-term debt -€5,000
down €5,000 (-50.0%), from €10,000 to €5,000
- Other debts +€4,442
up €4,442, from €0 to €4,442
- Profit (loss) carried forward +€3,835
up €3,835 (+27.7%), from €13,822 to €17,658
- Gross operating margin -€9,041
down €9,041 (-40.7%), from €22,235 to €13,195
- Taxes -€2,424
down €2,424 (-60.7%), from €3,996 to €1,572
- Depreciation +€2,068
up €2,068 (+47.8%), from €4,326 to €6,394
- Other operating charges +€983
up €983 (+1,156%), from €85 to €1,068
- Financial charges +€319
up €319 (+5,672%), from €6 to €325
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,209 | €63,885 | -€9,324 | -12.7% |
| Fixed assets | 21/28 | €14,538 | €30,273 | +€15,735 | +108% |
| Tangible fixed assets | 22/27 | €14,538 | €30,273 | +€15,735 | +108% |
| Furniture and vehicles | 24 | €11,298 | €7,055 | -€4,243 | -37.6% |
| Other tangible fixed assets | 26 | €3,240 | €23,218 | +€19,978 | +617% |
| Current assets | 29/58 | €58,671 | €33,612 | -€25,059 | -42.7% |
| Amounts receivable within one year | 40/41 | €22,363 | €19,248 | -€3,115 | -13.9% |
| Trade receivables | 40 | €10,033 | €9,578 | -€455 | -4.5% |
| Other amounts receivable | 41 | €12,329 | €9,670 | -€2,659 | -21.6% |
| Cash at bank and in hand | 54/58 | €34,759 | €12,784 | -€21,975 | -63.2% |
| Deferred charges and accrued income | 490/1 | €1,549 | €1,580 | +€31 | +2.0% |
| Total equity and liabilities | 10/49 | €73,209 | €63,885 | -€9,324 | -12.7% |
| Equity | 10/15 | €45,100 | €48,936 | +€3,835 | +8.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €26,278 | €26,278 | = | 0.0% |
| Distributable reserves | 133 | €26,278 | €26,278 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,822 | €17,658 | +€3,835 | +27.7% |
| Amounts payable | 17/49 | €28,109 | €14,949 | -€13,160 | -46.8% |
| Amounts payable within one year | 42/48 | €28,109 | €14,949 | -€13,160 | -46.8% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Trade debts | 44 | €51 | €85 | +€34 | +67.1% |
| Suppliers | 440/4 | €51 | €85 | +€34 | +67.1% |
| Taxes, remuneration and social security | 45 | €18,058 | €5,422 | -€12,636 | -70.0% |
| Taxes | 450/3 | €18,058 | €5,422 | -€12,636 | -70.0% |
| Other amounts payable | 47/48 | €0 | €4,442 | +€4,442 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,326 | €6,394 | +€2,068 | +47.8% |
| Other operating charges | 640/8 | €85 | €1,068 | +€983 | +1,156% |
| Gross operating margin | 9900 | €22,235 | €13,195 | -€9,041 | -40.7% |
| Operating profit (loss) | 9901 | €17,824 | €5,733 | -€12,092 | -67.8% |
| Financial charges | 65/66B | €6 | €325 | +€319 | +5,672% |
| Recurring financial charges | 65 | €6 | €325 | +€319 | +5,672% |
| Profit (loss) for the period before taxes | 9903 | €17,819 | €5,408 | -€12,411 | -69.7% |
| Income taxes | 67/77 | €3,996 | €1,572 | -€2,424 | -60.7% |
| Profit (loss) for the period | 9904 | €13,822 | €3,835 | -€9,987 | -72.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,822 | €3,835 | -€9,987 | -72.3% |
Next steps
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 5 November 2026 via checked.be.