JEANNEKE: 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.
JEANNEKE
Largest movements
- Tangible fixed assets -€32,004
down €32,004 (-43.6%), from €73,320 to €41,316
of which Furniture and vehicles: -€17,007
- Receivables within one year -€2,876
down €2,876 (-42.2%), from €6,810 to €3,934
of which Other amounts receivable: -€1,760
- Cash -€1,009
down €1,009 (-82.7%), from €1,220 to €210
mainly Net result for the year (-€34,868) and Other debts (-€14,506)
- Profit (loss) carried forward -€34,868
down €34,868 (-15.8%), from -€220,762 to -€255,630
- Other debts -€14,506
down €14,506 (-5.5%), from €261,960 to €247,454
- Tax, wage and social debts +€8,585
up €8,585 (+33.5%), from €25,651 to €34,236
of which Remuneration and social security: +€8,915
- Trade debts +€4,900
up €4,900 (+1,560%), from €314 to €5,215
- Gross operating margin +€14,539
up €14,539 (+60.5%), from -€24,035 to -€9,496
- Depreciation -€3,326
down €3,326 (-11.9%), from €27,837 to €24,512
- Other operating charges -€2,010
down €2,010 (-78.1%), from €2,574 to €564
- Taxes -€427
down €427 (-75.2%), from €568 to €141
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.
Derived cash bridge
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 | €87,623 | €51,735 | -€35,889 | -41.0% |
| Fixed assets | 21/28 | €73,320 | €41,316 | -€32,004 | -43.6% |
| Tangible fixed assets | 22/27 | €73,320 | €41,316 | -€32,004 | -43.6% |
| Plant, machinery and equipment | 23 | €2,453 | €1,883 | -€570 | -23.2% |
| Furniture and vehicles | 24 | €35,227 | €18,220 | -€17,007 | -48.3% |
| Other tangible fixed assets | 26 | €35,639 | €21,212 | -€14,427 | -40.5% |
| Current assets | 29/58 | €14,304 | €10,419 | -€3,885 | -27.2% |
| Stocks and contracts in progress | 3 | €6,274 | €6,274 | = | 0.0% |
| Stocks | 30/36 | €6,274 | €6,274 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,810 | €3,934 | -€2,876 | -42.2% |
| Trade receivables | 40 | €5,050 | €3,934 | -€1,116 | -22.1% |
| Other amounts receivable | 41 | €1,760 | - | -€1,760 | |
| Cash at bank and in hand | 54/58 | €1,220 | €210 | -€1,009 | -82.7% |
| Total equity and liabilities | 10/49 | €87,623 | €51,735 | -€35,889 | -41.0% |
| Equity | 10/15 | -€200,302 | -€235,170 | -€34,868 | -17.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€220,762 | -€255,630 | -€34,868 | -15.8% |
| Amounts payable | 17/49 | €287,926 | €286,905 | -€1,021 | -0.4% |
| Amounts payable within one year | 42/48 | €287,926 | €286,905 | -€1,021 | -0.4% |
| Trade debts | 44 | €314 | €5,215 | +€4,900 | +1,560% |
| Suppliers | 440/4 | €314 | €5,215 | +€4,900 | +1,560% |
| Taxes, remuneration and social security | 45 | €25,651 | €34,236 | +€8,585 | +33.5% |
| Taxes | 450/3 | €1,140 | €810 | -€330 | -28.9% |
| Remuneration and social security | 454/9 | €24,511 | €33,426 | +€8,915 | +36.4% |
| Other amounts payable | 47/48 | €261,960 | €247,454 | -€14,506 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,837 | €24,512 | -€3,326 | -11.9% |
| Other operating charges | 640/8 | €2,574 | €564 | -€2,010 | -78.1% |
| Gross operating margin | 9900 | -€24,035 | -€9,496 | +€14,539 | +60.5% |
| Operating profit (loss) | 9901 | -€54,447 | -€34,572 | +€19,875 | +36.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €190 | €155 | -€35 | -18.3% |
| Recurring financial charges | 65 | €190 | €155 | -€35 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | -€54,637 | -€34,727 | +€19,910 | +36.4% |
| Income taxes | 67/77 | €568 | €141 | -€427 | -75.2% |
| Profit (loss) for the period | 9904 | -€55,205 | -€34,868 | +€20,337 | +36.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,205 | -€34,868 | +€20,337 | +36.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.