Jeanke: what changed
Two fiscal 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.
Jeanke
Largest movements
- Receivables within one year -€48,819
down €48,819 (-89.0%), from €54,876 to €6,057
of which Trade receivables: -€54,450
- Tangible fixed assets +€31,386
up €31,386 (+732.2%), from €4,287 to €35,673
of which Other tangible fixed assets: +€26,645
- Cash +€9,552
up €9,552 (+46.5%), from €20,536 to €30,088
mainly Net result for the year (+€94,919) and Receivables within one year (+€48,819)
- Deferred charges and accrued income -€8,189
down €8,189 (-91.6%), from €8,942 to €753
- Profit (loss) carried forward -€32,081
down €32,081 (-39.9%), from €80,504 to €48,423
- Tax, wage and social debts +€15,135
up €15,135 (+566.5%), from €2,671 to €17,806
- Trade debts +€1,098
up €1,098 (+43.2%), from €2,544 to €3,642
- Gross operating margin +€22,108
up €22,108 (+20.5%), from €108,086 to €130,194
- Taxes +€4,262
up €4,262 (+18.0%), from €23,691 to €27,952
- Depreciation +€3,109
up €3,109 (+102.5%), from €3,034 to €6,143
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.
Cash bridge derived
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 | €89,040 | €72,970 | -€16,069 | -18.0% |
| Fixed assets | 21/28 | €4,687 | €36,073 | +€31,386 | +669.7% |
| Tangible fixed assets | 22/27 | €4,287 | €35,673 | +€31,386 | +732.2% |
| Furniture and vehicles | 24 | €2,445 | €7,187 | +€4,742 | +193.9% |
| Other tangible fixed assets | 26 | €1,841 | €28,486 | +€26,645 | +1447.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €84,353 | €36,898 | -€47,455 | -56.3% |
| Amounts receivable within one year | 40/41 | €54,876 | €6,057 | -€48,819 | -89.0% |
| Trade receivables | 40 | €54,450 | - | -€54,450 | |
| Other amounts receivable | 41 | €426 | €6,057 | +€5,631 | +1322.1% |
| Cash at bank and in hand | 54/58 | €20,536 | €30,088 | +€9,552 | +46.5% |
| Deferred charges and accrued income | 490/1 | €8,942 | €753 | -€8,189 | -91.6% |
| Total equity and liabilities | 10/49 | €89,040 | €72,970 | -€16,069 | -18.0% |
| Equity | 10/15 | €83,604 | €51,523 | -€32,081 | -38.4% |
| Contributions | 10/11 | €3,100 | €3,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,504 | €48,423 | -€32,081 | -39.9% |
| Amounts payable | 17/49 | €5,436 | €21,448 | +€16,012 | +294.6% |
| Amounts payable within one year | 42/48 | €5,436 | €21,448 | +€16,012 | +294.6% |
| Trade debts | 44 | €2,544 | €3,642 | +€1,098 | +43.2% |
| Suppliers | 440/4 | €2,544 | €3,642 | +€1,098 | +43.2% |
| Taxes, remuneration and social security | 45 | €2,671 | €17,806 | +€15,135 | +566.5% |
| Taxes | 450/3 | €2,671 | €17,806 | +€15,135 | +566.5% |
| Other amounts payable | 47/48 | €221 | - | -€221 | |
| Remuneration, social security and pensions | 62 | €179 | €53 | -€126 | -70.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,034 | €6,143 | +€3,109 | +102.5% |
| Other operating charges | 640/8 | €740 | €1,143 | +€403 | +54.4% |
| Gross operating margin | 9900 | €108,086 | €130,194 | +€22,108 | +20.5% |
| Operating profit (loss) | 9901 | €104,132 | €122,854 | +€18,722 | +18.0% |
| Financial income | 75/76B | €124 | €107 | -€17 | -13.4% |
| Recurring financial income | 75 | €124 | €107 | -€17 | -13.4% |
| Financial charges | 65/66B | €62 | €91 | +€29 | +47.2% |
| Recurring financial charges | 65 | €62 | €91 | +€29 | +47.2% |
| Profit (loss) for the period before taxes | 9903 | €104,194 | €122,871 | +€18,677 | +17.9% |
| Income taxes | 67/77 | €23,691 | €27,952 | +€4,262 | +18.0% |
| Profit (loss) for the period | 9904 | €80,504 | €94,919 | +€14,415 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €80,504 | €94,919 | +€14,415 | +17.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.