JOHNSONIA: 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.
JOHNSONIA
Largest movements
- Tangible fixed assets -€5,405
down €5,405 (-9.0%), from €59,963 to €54,558
- Debts after one year -€7,413
down €7,413 (-12.1%), from €61,502 to €54,089
- Profit (loss) carried forward +€1,972
up €1,972 (+4.7%), from -€42,389 to -€40,416
- Depreciation +€717
up €717 (+15.3%), from €4,688 to €5,405
- Other operating charges +€198
up €198 (+12.8%), from €1,544 to €1,742
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 | €60,015 | €54,575 | -€5,440 | -9.1% |
| Fixed assets | 21/28 | €59,963 | €54,558 | -€5,405 | -9.0% |
| Tangible fixed assets | 22/27 | €59,963 | €54,558 | -€5,405 | -9.0% |
| Land and buildings | 22 | €59,963 | €54,558 | -€5,405 | -9.0% |
| Current assets | 29/58 | €53 | €18 | -€35 | -66.7% |
| Cash at bank and in hand | 54/58 | €53 | €18 | -€35 | -66.7% |
| Total equity and liabilities | 10/49 | €60,015 | €54,575 | -€5,440 | -9.1% |
| Equity | 10/15 | -€1,486 | €486 | +€1,972 | |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €3,718 | €3,718 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,389 | -€40,416 | +€1,972 | +4.7% |
| Amounts payable | 17/49 | €61,502 | €54,089 | -€7,413 | -12.1% |
| Amounts payable after more than one year | 17 | €61,502 | €54,089 | -€7,413 | -12.1% |
| Other amounts payable | 178/9 | €61,502 | €54,089 | -€7,413 | -12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,688 | €5,405 | +€717 | +15.3% |
| Other operating charges | 640/8 | €1,544 | €1,742 | +€198 | +12.8% |
| Gross operating margin | 9900 | €9,176 | €9,155 | -€21 | -0.2% |
| Operating profit (loss) | 9901 | €2,944 | €2,007 | -€937 | -31.8% |
| Financial charges | 65/66B | €36 | €35 | -€1 | -2.8% |
| Recurring financial charges | 65 | €36 | €35 | -€1 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | €2,908 | €1,972 | -€936 | -32.2% |
| Profit (loss) for the period | 9904 | €2,908 | €1,972 | -€936 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,908 | €1,972 | -€936 | -32.2% |
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 12 October 2026 via checked.be.