JNSSN: 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.
JNSSN
Largest movements
- Cash +€26,104
up €26,104 (+120.8%), from €21,614 to €47,718
mainly Other debts (+€44,234) and Net result for the year (+€25,447)
- Receivables within one year +€4,738
up €4,738 (+60.4%), from €7,841 to €12,579
of which Trade receivables: +€3,634
- Other debts +€44,234
up €44,234 (+3294.6%), from €1,343 to €45,577
- Reserves -€20,130
down €20,130 (-100.0%), from €20,130 to €0
- Tax, wage and social debts +€5,958
up €5,958 (+85.3%), from €6,983 to €12,941
- Trade debts +€780
up €780, from €0 to €780
- Gross operating margin +€7,087
up €7,087 (+26.4%), from €26,851 to €33,938
- Taxes +€1,444
up €1,444 (+25.3%), from €5,703 to €7,148
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 | €29,455 | €60,297 | +€30,842 | +104.7% |
| Current assets | 29/58 | €29,455 | €60,297 | +€30,842 | +104.7% |
| Amounts receivable within one year | 40/41 | €7,841 | €12,579 | +€4,738 | +60.4% |
| Trade receivables | 40 | €7,616 | €11,250 | +€3,634 | +47.7% |
| Other amounts receivable | 41 | €225 | €1,329 | +€1,104 | +490.6% |
| Cash at bank and in hand | 54/58 | €21,614 | €47,718 | +€26,104 | +120.8% |
| Total equity and liabilities | 10/49 | €29,455 | €60,297 | +€30,842 | +104.7% |
| Equity | 10/15 | €21,130 | €1,000 | -€20,130 | -95.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,130 | €0 | -€20,130 | -100.0% |
| Distributable reserves | 133 | €20,130 | €0 | -€20,130 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €8,325 | €59,297 | +€50,972 | +612.3% |
| Amounts payable within one year | 42/48 | €8,325 | €59,297 | +€50,972 | +612.3% |
| Trade debts | 44 | €0 | €780 | +€780 | |
| Suppliers | 440/4 | €0 | €780 | +€780 | |
| Taxes, remuneration and social security | 45 | €6,983 | €12,941 | +€5,958 | +85.3% |
| Taxes | 450/3 | €6,983 | €12,941 | +€5,958 | +85.3% |
| Other amounts payable | 47/48 | €1,343 | €45,577 | +€44,234 | +3294.6% |
| Other operating charges | 640/8 | €681 | €408 | -€272 | -40.0% |
| Gross operating margin | 9900 | €26,851 | €33,938 | +€7,087 | +26.4% |
| Operating profit (loss) | 9901 | €26,170 | €33,530 | +€7,360 | +28.1% |
| Financial income | 75/76B | €18 | €0 | -€18 | -100.0% |
| Recurring financial income | 75 | €18 | €0 | -€18 | -100.0% |
| Financial charges | 65/66B | €1,058 | €935 | -€122 | -11.5% |
| Recurring financial charges | 65 | €1,058 | €935 | -€122 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €25,130 | €32,595 | +€7,464 | +29.7% |
| Income taxes | 67/77 | €5,703 | €7,148 | +€1,444 | +25.3% |
| Profit (loss) for the period | 9904 | €19,427 | €25,447 | +€6,020 | +31.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,427 | €25,447 | +€6,020 | +31.0% |
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 10 October 2026 via checked.be.