JNSSNS: what changed
JNSSNS
Largest movements
- Receivables within one year +€32,769
up €32,769 (+193%), from €17,018 to €49,787
of which Trade receivables: +€22,500
- Cash -€16,285
down €16,285 (-30.9%), from €52,701 to €36,416
mainly Receivables within one year (-€32,769) and Investment in fixed assets (net) (-€2,683)
- Tangible fixed assets +€2,582
new in 2025: €2,582
- Stocks and contracts -€2,196
down €2,196 (-33.7%), from €6,510 to €4,313
- Profit (loss) carried forward +€9,580
up €9,580 (+16.1%), from €59,443 to €69,023
- Trade debts +€6,793
up €6,793 (+359%), from €1,890 to €8,683
- Gross operating margin -€21,802
down €21,802 (-61.0%), from €35,753 to €13,951
- Taxes -€11,511
down €11,511 (-74.3%), from €15,494 to €3,983
- Financial income +€578
up €578 (+2,820%), from €21 to €599
- Other operating charges +€577
up €577 (+298%), from €194 to €771
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 | €77,464 | €94,334 | +€16,870 | +21.8% |
| Fixed assets | 21/28 | €1,235 | €3,817 | +€2,582 | +209% |
| Tangible fixed assets | 22/27 | - | €2,582 | +€2,582 | |
| Land and buildings | 22 | - | €2,582 | +€2,582 | |
| Financial fixed assets | 28 | €1,235 | €1,235 | = | 0.0% |
| Current assets | 29/58 | €76,229 | €90,517 | +€14,288 | +18.7% |
| Stocks and contracts in progress | 3 | €6,510 | €4,313 | -€2,196 | -33.7% |
| Stocks | 30/36 | €6,510 | €4,313 | -€2,196 | -33.7% |
| Amounts receivable within one year | 40/41 | €17,018 | €49,787 | +€32,769 | +193% |
| Trade receivables | 40 | €13,794 | €36,294 | +€22,500 | +163% |
| Other amounts receivable | 41 | €3,224 | €13,493 | +€10,269 | +319% |
| Cash at bank and in hand | 54/58 | €52,701 | €36,416 | -€16,285 | -30.9% |
| Total equity and liabilities | 10/49 | €77,464 | €94,334 | +€16,870 | +21.8% |
| Equity | 10/15 | €61,443 | €71,023 | +€9,580 | +15.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,443 | €69,023 | +€9,580 | +16.1% |
| Amounts payable | 17/49 | €16,021 | €23,311 | +€7,289 | +45.5% |
| Amounts payable within one year | 42/48 | €16,021 | €23,311 | +€7,289 | +45.5% |
| Trade debts | 44 | €1,890 | €8,683 | +€6,793 | +359% |
| Suppliers | 440/4 | €1,890 | €8,683 | +€6,793 | +359% |
| Taxes, remuneration and social security | 45 | €14,131 | €14,627 | +€496 | +3.5% |
| Taxes | 450/3 | €14,131 | €14,627 | +€496 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €101 | +€101 | |
| Other operating charges | 640/8 | €194 | €771 | +€577 | +298% |
| Gross operating margin | 9900 | €35,753 | €13,951 | -€21,802 | -61.0% |
| Operating profit (loss) | 9901 | €35,559 | €13,079 | -€22,480 | -63.2% |
| Financial income | 75/76B | €21 | €599 | +€578 | +2,820% |
| Recurring financial income | 75 | €21 | €599 | +€578 | +2,820% |
| Financial charges | 65/66B | €229 | €114 | -€114 | -50.0% |
| Recurring financial charges | 65 | €229 | €114 | -€114 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | €35,351 | €13,564 | -€21,787 | -61.6% |
| Income taxes | 67/77 | €15,494 | €3,983 | -€11,511 | -74.3% |
| Profit (loss) for the period | 9904 | €19,857 | €9,580 | -€10,277 | -51.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,857 | €9,580 | -€10,277 | -51.8% |
Next steps
Calculation and sources
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 8 November 2026 via checked.be.