Jonas Vansevenant Advocaat: what changed
Jonas Vansevenant Advocaat
Largest movements
- Receivables within one year -€60,570
down €60,570 (-79.2%), from €76,500 to €15,930
of which Other amounts receivable: -€76,500
- Cash +€7,968
up €7,968 (+14.8%), from €53,996 to €61,965
mainly Net result for the year (+€72,543) and Receivables within one year (+€60,570)
- Tangible fixed assets -€5,159
down €5,159 (-18.2%), from €28,338 to €23,178
- Profit (loss) carried forward -€97,457
down €97,457 (-78.9%), from €123,511 to €26,054
- Other debts +€52,696
up €52,696 (+449%), from €11,735 to €64,431
- Tax, wage and social debts -€14,181
down €14,181 (-64.3%), from €22,052 to €7,871
- Gross operating margin +€16,693
up €16,693 (+20.5%), from €81,496 to €98,189
- Taxes +€3,001
up €3,001 (+19.4%), from €15,449 to €18,449
- Depreciation +€1,343
up €1,343 (+23.4%), from €5,741 to €7,084
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 | €159,463 | €101,145 | -€58,318 | -36.6% |
| Fixed assets | 21/28 | €28,338 | €23,178 | -€5,159 | -18.2% |
| Tangible fixed assets | 22/27 | €28,338 | €23,178 | -€5,159 | -18.2% |
| Furniture and vehicles | 24 | €28,338 | €23,178 | -€5,159 | -18.2% |
| Current assets | 29/58 | €131,125 | €77,966 | -€53,159 | -40.5% |
| Amounts receivable within one year | 40/41 | €76,500 | €15,930 | -€60,570 | -79.2% |
| Trade receivables | 40 | - | €15,930 | +€15,930 | |
| Other amounts receivable | 41 | €76,500 | €0 | -€76,500 | -100% |
| Cash at bank and in hand | 54/58 | €53,996 | €61,965 | +€7,968 | +14.8% |
| Deferred charges and accrued income | 490/1 | €629 | €71 | -€558 | -88.7% |
| Total equity and liabilities | 10/49 | €159,463 | €101,145 | -€58,318 | -36.6% |
| Equity | 10/15 | €124,511 | €27,054 | -€97,457 | -78.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,511 | €26,054 | -€97,457 | -78.9% |
| Amounts payable | 17/49 | €34,952 | €74,091 | +€39,139 | +112% |
| Amounts payable within one year | 42/48 | €34,952 | €74,091 | +€39,139 | +112% |
| Trade debts | 44 | €1,164 | €1,788 | +€624 | +53.6% |
| Suppliers | 440/4 | €1,164 | €1,788 | +€624 | +53.6% |
| Taxes, remuneration and social security | 45 | €22,052 | €7,871 | -€14,181 | -64.3% |
| Taxes | 450/3 | €22,052 | €7,871 | -€14,181 | -64.3% |
| Other amounts payable | 47/48 | €11,735 | €64,431 | +€52,696 | +449% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,741 | €7,084 | +€1,343 | +23.4% |
| Other operating charges | 640/8 | €412 | €0 | -€412 | -100% |
| Gross operating margin | 9900 | €81,496 | €98,189 | +€16,693 | +20.5% |
| Operating profit (loss) | 9901 | €75,343 | €91,105 | +€15,762 | +20.9% |
| Financial income | 75/76B | €528 | €213 | -€315 | -59.6% |
| Recurring financial income | 75 | €528 | €213 | -€315 | -59.6% |
| Financial charges | 65/66B | €566 | €326 | -€240 | -42.4% |
| Recurring financial charges | 65 | €566 | €326 | -€240 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | €75,305 | €90,992 | +€15,687 | +20.8% |
| Income taxes | 67/77 | €15,449 | €18,449 | +€3,001 | +19.4% |
| Profit (loss) for the period | 9904 | €59,856 | €72,543 | +€12,687 | +21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €59,856 | €72,543 | +€12,687 | +21.2% |
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 2 November 2026 via checked.be.