Jeanre: 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.
Jeanre
Largest movements
- Tangible fixed assets +€57,211
up €57,211 (+231.7%), from €24,693 to €81,904
of which Furniture and vehicles: +€42,030
- Cash +€52,436
up €52,436 (+47.0%), from €111,563 to €163,999
mainly Net result for the year (+€72,079) and Trade debts (+€28,214)
- Receivables within one year +€9,259
up €9,259 (+123.6%), from €7,490 to €16,749
of which Trade receivables: +€11,454
- Profit (loss) carried forward +€72,079
up €72,079 (+99.0%), from €72,811 to €144,890
- Trade debts +€28,214
up €28,214 (+399.1%), from €7,070 to €35,284
- Other debts +€18,615
up €18,615 (+116.2%), from €16,025 to €34,640
- Gross operating margin +€38,973
up €38,973 (+34.6%), from €112,495 to €151,468
- Staff costs +€25,001
up €25,001 (+110.9%), from €22,540 to €47,542
- Depreciation +€7,664
up €7,664 (+215.8%), from €3,552 to €11,216
- Taxes +€2,405
up €2,405 (+13.7%), from €17,499 to €19,903
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 | €149,012 | €266,803 | +€117,792 | +79.0% |
| Fixed assets | 21/28 | €28,665 | €84,713 | +€56,048 | +195.5% |
| Intangible fixed assets | 21 | €3,972 | €2,809 | -€1,163 | -29.3% |
| Tangible fixed assets | 22/27 | €24,693 | €81,904 | +€57,211 | +231.7% |
| Plant, machinery and equipment | 23 | €16,332 | €29,660 | +€13,327 | +81.6% |
| Furniture and vehicles | 24 | €8,361 | €50,391 | +€42,030 | +502.7% |
| Other tangible fixed assets | 26 | - | €1,853 | +€1,853 | |
| Current assets | 29/58 | €120,347 | €182,090 | +€61,744 | +51.3% |
| Stocks and contracts in progress | 3 | €1,295 | €1,343 | +€48 | +3.7% |
| Stocks | 30/36 | €1,295 | €1,343 | +€48 | +3.7% |
| Amounts receivable within one year | 40/41 | €7,490 | €16,749 | +€9,259 | +123.6% |
| Trade receivables | 40 | €1,377 | €12,831 | +€11,454 | +831.7% |
| Other amounts receivable | 41 | €6,112 | €3,918 | -€2,195 | -35.9% |
| Cash at bank and in hand | 54/58 | €111,563 | €163,999 | +€52,436 | +47.0% |
| Total equity and liabilities | 10/49 | €149,012 | €266,803 | +€117,792 | +79.0% |
| Equity | 10/15 | €73,811 | €145,890 | +€72,079 | +97.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,811 | €144,890 | +€72,079 | +99.0% |
| Amounts payable | 17/49 | €75,201 | €120,913 | +€45,712 | +60.8% |
| Amounts payable within one year | 42/48 | €75,201 | €120,913 | +€45,712 | +60.8% |
| Trade debts | 44 | €7,070 | €35,284 | +€28,214 | +399.1% |
| Suppliers | 440/4 | €7,070 | €35,284 | +€28,214 | +399.1% |
| Taxes, remuneration and social security | 45 | €52,106 | €50,990 | -€1,116 | -2.1% |
| Taxes | 450/3 | €25,418 | €28,895 | +€3,477 | +13.7% |
| Remuneration and social security | 454/9 | €26,688 | €22,095 | -€4,593 | -17.2% |
| Other amounts payable | 47/48 | €16,025 | €34,640 | +€18,615 | +116.2% |
| Remuneration, social security and pensions | 62 | €22,540 | €47,542 | +€25,001 | +110.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,552 | €11,216 | +€7,664 | +215.8% |
| Other operating charges | 640/8 | €1,795 | €421 | -€1,374 | -76.6% |
| Gross operating margin | 9900 | €112,495 | €151,468 | +€38,973 | +34.6% |
| Operating profit (loss) | 9901 | €84,608 | €92,290 | +€7,682 | +9.1% |
| Financial income | 75/76B | €11 | €0 | -€11 | -99.8% |
| Recurring financial income | 75 | €11 | €0 | -€11 | -99.8% |
| Financial charges | 65/66B | €70 | €308 | +€238 | +337.7% |
| Recurring financial charges | 65 | €70 | €308 | +€238 | +337.7% |
| Profit (loss) for the period before taxes | 9903 | €84,548 | €91,982 | +€7,434 | +8.8% |
| Income taxes | 67/77 | €17,499 | €19,903 | +€2,405 | +13.7% |
| Profit (loss) for the period | 9904 | €67,050 | €72,079 | +€5,029 | +7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €67,050 | €72,079 | +€5,029 | +7.5% |
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 6 October 2026 via checked.be.