JOHAN JANSSEN CONSULTING SERVICES: what changed
What changed
JOHAN JANSSEN CONSULTING SERVICES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€41,987
2024 · €47,965-€5,978
Equity
€229,431
2024 · €187,444+€41,987
Cash
€69,631
2024 · €68,026+€1,605
Balance sheet total
€265,430
2024 · €223,449+€41,981
Largest movements
Assets
- Current investments +€41,600
up €41,600 (+33.0%), from €126,166 to €167,766
- Tangible fixed assets -€3,572
down €3,572 (-26.8%), from €13,320 to €9,748
of which Furniture and vehicles: -€3,130
Equity and liabilities
- Reserves +€41,987
up €41,987 (+23.6%), from €177,765 to €219,752
- Other debts -€5,287
no longer reported in 2025 (was €5,287)
- Tax, wage and social debts +€5,220
up €5,220 (+17.4%), from €30,054 to €35,274
of which Taxes: +€7,614
Income statement
- Gross operating margin -€10,125
down €10,125 (-13.1%), from €77,353 to €67,227
- Taxes -€3,214
down €3,214 (-15.3%), from €20,958 to €17,743
- Financial income +€2,725
new in 2025: €2,725
- Depreciation +€2,152
up €2,152 (+48.0%), from €4,482 to €6,634
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.
Result 2024
€47,965
Gross operating margin
-€10,125
Depreciation
-€2,152
Other operating charges
-€217
Financial income
+€2,725
Financial charges
+€577
Taxes
+€3,214
Result 2025
€41,987
raises the resultlowers the result
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.
From operations
+€46,267
Investment
-€44,662
Financing
€0
Cash 2024
€68,026
From operations (derived)
+€46,267
Net result for the year
+€41,987
Depreciation
+€6,634
Receivables within one year
-€2,348
Trade debts
+€62
Tax, wage and social debts
+€5,220
Other debts
-€5,287
Investment (derived)
-€44,662
Investment in fixed assets (net)
-€3,062
Current investments
-€41,600
Cash 2025
€69,631
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €223,449 | €265,430 | +€41,981 | +18.8% |
| Fixed assets | 21/28 | €13,320 | €9,748 | -€3,572 | -26.8% |
| Tangible fixed assets | 22/27 | €13,320 | €9,748 | -€3,572 | -26.8% |
| Plant, machinery and equipment | 23 | €1,068 | €626 | -€442 | -41.4% |
| Furniture and vehicles | 24 | €12,252 | €9,122 | -€3,130 | -25.5% |
| Current assets | 29/58 | €210,129 | €255,682 | +€45,553 | +21.7% |
| Amounts receivable within one year | 40/41 | €15,936 | €18,285 | +€2,348 | +14.7% |
| Trade receivables | 40 | €15,936 | €17,238 | +€1,301 | +8.2% |
| Other amounts receivable | 41 | - | €1,047 | +€1,047 | |
| Current investments | 50/53 | €126,166 | €167,766 | +€41,600 | +33.0% |
| Cash at bank and in hand | 54/58 | €68,026 | €69,631 | +€1,605 | +2.4% |
| Total equity and liabilities | 10/49 | €223,449 | €265,430 | +€41,981 | +18.8% |
| Equity | 10/15 | €187,444 | €229,431 | +€41,987 | +22.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €177,765 | €219,752 | +€41,987 | +23.6% |
| Distributable reserves | 133 | €177,765 | €219,752 | +€41,987 | +23.6% |
| Profit (loss) carried forward | 14 | €3,479 | €3,479 | -€0 | 0.0% |
| Amounts payable | 17/49 | €36,005 | €35,999 | -€6 | 0.0% |
| Amounts payable within one year | 42/48 | €36,005 | €35,999 | -€6 | 0.0% |
| Trade debts | 44 | €663 | €725 | +€62 | +9.3% |
| Suppliers | 440/4 | €663 | €725 | +€62 | +9.3% |
| Taxes, remuneration and social security | 45 | €30,054 | €35,274 | +€5,220 | +17.4% |
| Taxes | 450/3 | €27,239 | €34,853 | +€7,614 | +28.0% |
| Remuneration and social security | 454/9 | €2,815 | €421 | -€2,394 | -85.1% |
| Other amounts payable | 47/48 | €5,287 | - | -€5,287 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,482 | €6,634 | +€2,152 | +48.0% |
| Other operating charges | 640/8 | €931 | €1,148 | +€217 | +23.3% |
| Gross operating margin | 9900 | €77,353 | €67,227 | -€10,125 | -13.1% |
| Operating profit (loss) | 9901 | €71,940 | €59,445 | -€12,495 | -17.4% |
| Financial income | 75/76B | - | €2,725 | +€2,725 | |
| Recurring financial income | 75 | - | €2,725 | +€2,725 | |
| Financial charges | 65/66B | €3,018 | €2,441 | -€577 | -19.1% |
| Recurring financial charges | 65 | €3,018 | €2,441 | -€577 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €68,923 | €59,730 | -€9,192 | -13.3% |
| Income taxes | 67/77 | €20,958 | €17,743 | -€3,214 | -15.3% |
| Profit (loss) for the period | 9904 | €47,965 | €41,987 | -€5,978 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €47,965 | €41,987 | -€5,978 | -12.5% |
Next steps
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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 6 November 2026 via checked.be.