JEANTI: 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.
JEANTI
Largest movements
- Cash +€40,838
up €40,838 (+53.9%), from €75,736 to €116,575
mainly Other debts (+€93,783) and Net result for the year (+€38,439)
- Tangible fixed assets -€13,405
down €13,405 (-41.4%), from €32,380 to €18,975
of which Furniture and vehicles: -€12,808
- Other debts +€93,783
up €93,783 (+8415.6%), from €1,114 to €94,898
- Profit (loss) carried forward -€64,654
down €64,654 (-100.0%), from €64,654 to €0
- Tax, wage and social debts +€18,091
up €18,091 (+102.5%), from €17,647 to €35,738
- Debts after one year -€11,522
down €11,522 (-70.4%), from €16,369 to €4,847
- Reserves -€7,041
down €7,041 (-100.0%), from €7,041 to €0
No income-statement line moved by more than 1% of the activity.
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 | €120,621 | €149,464 | +€28,843 | +23.9% |
| Fixed assets | 21/28 | €32,380 | €18,975 | -€13,405 | -41.4% |
| Tangible fixed assets | 22/27 | €32,380 | €18,975 | -€13,405 | -41.4% |
| Plant, machinery and equipment | 23 | €1,337 | €741 | -€596 | -44.6% |
| Furniture and vehicles | 24 | €31,043 | €18,235 | -€12,808 | -41.3% |
| Current assets | 29/58 | €88,241 | €130,489 | +€42,248 | +47.9% |
| Amounts receivable within one year | 40/41 | €10,102 | €10,926 | +€824 | +8.2% |
| Trade receivables | 40 | €10,102 | €10,926 | +€824 | +8.2% |
| Cash at bank and in hand | 54/58 | €75,736 | €116,575 | +€40,838 | +53.9% |
| Deferred charges and accrued income | 490/1 | €2,402 | €2,988 | +€586 | +24.4% |
| Total equity and liabilities | 10/49 | €120,621 | €149,464 | +€28,843 | +23.9% |
| Equity | 10/15 | €73,695 | €2,000 | -€71,695 | -97.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €7,041 | €0 | -€7,041 | -100.0% |
| Distributable reserves | 133 | €7,041 | €0 | -€7,041 | -100.0% |
| Profit (loss) carried forward | 14 | €64,654 | €0 | -€64,654 | -100.0% |
| Amounts payable | 17/49 | €46,926 | €147,464 | +€100,538 | +214.2% |
| Amounts payable after more than one year | 17 | €16,369 | €4,847 | -€11,522 | -70.4% |
| Financial debts | 170/4 | €16,369 | €4,847 | -€11,522 | -70.4% |
| Amounts payable within one year | 42/48 | €30,557 | €142,617 | +€112,060 | +366.7% |
| Current portion of amounts payable after more than one year | 42 | €11,368 | €11,522 | +€154 | +1.4% |
| Trade debts | 44 | €428 | €459 | +€31 | +7.3% |
| Suppliers | 440/4 | €428 | €459 | +€31 | +7.3% |
| Taxes, remuneration and social security | 45 | €17,647 | €35,738 | +€18,091 | +102.5% |
| Taxes | 450/3 | €17,647 | €35,738 | +€18,091 | +102.5% |
| Other amounts payable | 47/48 | €1,114 | €94,898 | +€93,783 | +8415.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,781 | €13,610 | -€171 | -1.2% |
| Other operating charges | 640/8 | €53 | €400 | +€347 | +654.2% |
| Gross operating margin | 9900 | €63,306 | €63,879 | +€573 | +0.9% |
| Operating profit (loss) | 9901 | €49,472 | €49,869 | +€397 | +0.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Non-recurring financial income | 76B | - | €1 | +€1 | |
| Financial charges | 65/66B | €508 | €358 | -€150 | -29.5% |
| Recurring financial charges | 65 | €508 | €358 | -€150 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €48,964 | €49,511 | +€547 | +1.1% |
| Income taxes | 67/77 | €10,847 | €11,073 | +€226 | +2.1% |
| Profit (loss) for the period | 9904 | €38,117 | €38,439 | +€321 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €38,117 | €38,439 | +€321 | +0.8% |
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 28 September 2026 via checked.be.