Jeanny Consulting: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Jeanny Consulting
Largest movements
- Receivables within one year +€23,562
up €23,562 (+30.4%), from €77,602 to €101,164
of which Trade receivables: +€50,976
- Intangible fixed assets +€4,051
new in 2025: €4,051
- Tangible fixed assets -€3,468
down €3,468 (-35.8%), from €9,700 to €6,232
- Deferred charges and accrued income +€1,996
up €1,996 (+1,723%), from €116 to €2,111
- Trade debts +€28,042
up €28,042 (+112%), from €24,938 to €52,981
- Tax, wage and social debts +€20,666
up €20,666 (+909%), from €2,274 to €22,940
of which Taxes: +€16,160
- Other debts -€17,386
down €17,386 (-62.5%), from €27,802 to €10,415
- Profit (loss) carried forward -€5,744
down €5,744 (-23.6%), from -€24,330 to -€30,073
- Turnover +€61,197
up €61,197 (+29.3%), from €208,560 to €269,756
- Gross operating margin +€47,014
up €47,014 (+323%), from €14,534 to €61,548
- Staff costs +€34,053
up €34,053 (+137%), from €24,885 to €58,938
- Purchases and services +€14,546
up €14,546 (+7.5%), from €194,026 to €208,572
- Depreciation +€2,891
up €2,891 (+410%), from €705 to €3,596
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 | €92,684 | €118,263 | +€25,579 | +27.6% |
| Fixed assets | 21/28 | €9,700 | €10,283 | +€583 | +6.0% |
| Intangible fixed assets | 21 | - | €4,051 | +€4,051 | |
| Tangible fixed assets | 22/27 | €9,700 | €6,232 | -€3,468 | -35.8% |
| Plant, machinery and equipment | 23 | €9,700 | €6,232 | -€3,468 | -35.8% |
| Current assets | 29/58 | €82,984 | €107,980 | +€24,996 | +30.1% |
| Amounts receivable within one year | 40/41 | €77,602 | €101,164 | +€23,562 | +30.4% |
| Trade receivables | 40 | €50,132 | €101,108 | +€50,976 | +102% |
| Other amounts receivable | 41 | €27,470 | €56 | -€27,414 | -99.8% |
| Cash at bank and in hand | 54/58 | €5,266 | €4,704 | -€561 | -10.7% |
| Deferred charges and accrued income | 490/1 | €116 | €2,111 | +€1,996 | +1,723% |
| Total equity and liabilities | 10/49 | €92,684 | €118,263 | +€25,579 | +27.6% |
| Equity | 10/15 | €37,670 | €31,927 | -€5,744 | -15.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,330 | -€30,073 | -€5,744 | -23.6% |
| Amounts payable | 17/49 | €55,014 | €86,336 | +€31,323 | +56.9% |
| Amounts payable within one year | 42/48 | €55,014 | €86,336 | +€31,323 | +56.9% |
| Trade debts | 44 | €24,938 | €52,981 | +€28,042 | +112% |
| Suppliers | 440/4 | €24,938 | €52,981 | +€28,042 | +112% |
| Taxes, remuneration and social security | 45 | €2,274 | €22,940 | +€20,666 | +909% |
| Taxes | 450/3 | - | €16,160 | +€16,160 | |
| Remuneration and social security | 454/9 | €2,274 | €6,780 | +€4,506 | +198% |
| Other amounts payable | 47/48 | €27,802 | €10,415 | -€17,386 | -62.5% |
| Turnover | 70 | €208,560 | €269,756 | +€61,197 | +29.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €194,026 | €208,572 | +€14,546 | +7.5% |
| Remuneration, social security and pensions | 62 | €24,885 | €58,938 | +€34,053 | +137% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €705 | €3,596 | +€2,891 | +410% |
| Other operating charges | 640/8 | €2,521 | €845 | -€1,676 | -66.5% |
| Gross operating margin | 9900 | €14,534 | €61,548 | +€47,014 | +323% |
| Operating profit (loss) | 9901 | -€13,577 | -€1,831 | +€11,746 | +86.5% |
| Financial income | 75/76B | €52 | - | -€52 | |
| Recurring financial income | 75 | €52 | - | -€52 | |
| Financial charges | 65/66B | €1,614 | €3,661 | +€2,047 | +127% |
| Recurring financial charges | 65 | €1,614 | €3,661 | +€2,047 | +127% |
| Profit (loss) for the period before taxes | 9903 | -€15,138 | -€5,492 | +€9,646 | +63.7% |
| Income taxes | 67/77 | - | €252 | +€252 | |
| Profit (loss) for the period | 9904 | -€15,138 | -€5,744 | +€9,394 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,138 | -€5,744 | +€9,394 | +62.1% |
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 1 November 2026 via checked.be.