JEANWIL: 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.
JEANWIL
Largest movements
- Tangible fixed assets -€18,050
down €18,050 (-22.0%), from €82,165 to €64,116
of which Land and buildings: -€17,709
- Cash +€16,560
up €16,560 (+15.9%), from €104,408 to €120,968
mainly Depreciation (+€32,238) and Net result for the year (+€16,909)
- Reserves +€16,909
up €16,909 (+15.5%), from €109,130 to €126,039
- Debts after one year -€14,964
down €14,964 (-95.6%), from €15,651 to €687
- Tax, wage and social debts -€3,458
down €3,458 (-92.7%), from €3,731 to €273
- Gross operating margin +€6,490
up €6,490 (+10.5%), from €61,762 to €68,252
- Taxes +€1,948
up €1,948 (+32.8%), from €5,943 to €7,891
- Depreciation +€783
up €783 (+2.5%), from €31,455 to €32,238
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 | €192,895 | €191,706 | -€1,189 | -0.6% |
| Fixed assets | 21/28 | €82,165 | €64,116 | -€18,050 | -22.0% |
| Tangible fixed assets | 22/27 | €82,165 | €64,116 | -€18,050 | -22.0% |
| Land and buildings | 22 | €81,572 | €63,863 | -€17,709 | -21.7% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €593 | €253 | -€341 | -57.4% |
| Current assets | 29/58 | €110,729 | €127,590 | +€16,861 | +15.2% |
| Amounts receivable within one year | 40/41 | €4,741 | €4,950 | +€209 | +4.4% |
| Trade receivables | 40 | €3,151 | €3,361 | +€209 | +6.6% |
| Other amounts receivable | 41 | €1,590 | €1,590 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €104,408 | €120,968 | +€16,560 | +15.9% |
| Deferred charges and accrued income | 490/1 | €1,581 | €1,672 | +€91 | +5.8% |
| Total equity and liabilities | 10/49 | €192,895 | €191,706 | -€1,189 | -0.6% |
| Equity | 10/15 | €171,130 | €188,039 | +€16,909 | +9.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | - | -€62,000 | |
| Other | 1109/19 | €62,000 | - | -€62,000 | |
| Reserves | 13 | €109,130 | €126,039 | +€16,909 | +15.5% |
| Distributable reserves | 133 | €109,130 | €126,039 | +€16,909 | +15.5% |
| Amounts payable | 17/49 | €21,765 | €3,667 | -€18,098 | -83.2% |
| Amounts payable after more than one year | 17 | €15,651 | €687 | -€14,964 | -95.6% |
| Other amounts payable | 178/9 | €15,651 | €687 | -€14,964 | -95.6% |
| Amounts payable within one year | 42/48 | €6,114 | €2,210 | -€3,904 | -63.9% |
| Trade debts | 44 | €649 | €920 | +€271 | +41.8% |
| Suppliers | 440/4 | €649 | €920 | +€271 | +41.8% |
| Advances received on contracts in progress | 46 | €792 | €75 | -€717 | -90.5% |
| Taxes, remuneration and social security | 45 | €3,731 | €273 | -€3,458 | -92.7% |
| Taxes | 450/3 | €3,731 | €273 | -€3,458 | -92.7% |
| Other amounts payable | 47/48 | €942 | €942 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €770 | +€770 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,455 | €32,238 | +€783 | +2.5% |
| Other operating charges | 640/8 | €11,678 | €11,924 | +€246 | +2.1% |
| Gross operating margin | 9900 | €61,762 | €68,252 | +€6,490 | +10.5% |
| Operating profit (loss) | 9901 | €18,629 | €24,090 | +€5,461 | +29.3% |
| Financial income | 75/76B | €127 | €786 | +€659 | +520.4% |
| Recurring financial income | 75 | €127 | €786 | +€659 | +520.4% |
| Financial charges | 65/66B | €78 | €77 | -€1 | -1.4% |
| Recurring financial charges | 65 | €78 | €77 | -€1 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | €18,679 | €24,800 | +€6,121 | +32.8% |
| Income taxes | 67/77 | €5,943 | €7,891 | +€1,948 | +32.8% |
| Profit (loss) for the period | 9904 | €12,735 | €16,909 | +€4,174 | +32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,735 | €16,909 | +€4,174 | +32.8% |
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 11 October 2026 via checked.be.