VOEDERS JANS J&E: what changed
What changed
VOEDERS JANS J&E
NACE 46.216, Wholesale of agricultural produce and animal feed, general range
filed annual accounts (NBB)
Net result for the year
-€14,058
2024 · €1,728-€15,787
Equity
€335,848
2024 · €349,906-€14,058
Cash
€37,725
2024 · €18,919+€18,806
Balance sheet total
€673,440
2024 · €687,216-€13,776
Largest movements
Assets
- Tangible fixed assets -€37,759
down €37,759 (-10.5%), from €359,974 to €322,214
of which Land and buildings: -€23,102
- Stocks and contracts +€20,810
up €20,810 (+16.7%), from €124,846 to €145,656
- Receivables within one year -€19,867
down €19,867 (-30.2%), from €65,802 to €45,934
of which Trade receivables: -€24,939
- Cash +€18,806
up €18,806 (+99.4%), from €18,919 to €37,725
mainly Depreciation (+€39,458) and Receivables within one year (+€19,867)
Equity and liabilities
- Reserves -€14,058
down €14,058 (-6.8%), from €205,306 to €191,248
- Trade debts +€13,345
up €13,345 (+46.2%), from €28,878 to €42,223
- Debts after one year -€12,321
down €12,321 (-11.6%), from €106,073 to €93,752
Income statement
- Gross operating margin -€16,629
down €16,629 (-30.4%), from €54,768 to €38,138
- Financial income +€858
up €858 (+174%), from €493 to €1,351
- Write-downs +€690
new in 2025: €690
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
€1,728
Gross operating margin
-€16,629
Depreciation
+€521
Write-downs
-€690
Other operating charges
+€14
Financial income
+€858
Financial charges
-€94
Taxes
+€233
Result 2025
-€14,058
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
+€39,145
Investment
-€5,035
Financing
-€15,305
Cash 2024
€18,919
From operations (derived)
+€39,145
Net result for the year
-€14,058
Depreciation
+€39,458
Stocks and contracts
-€20,810
Receivables within one year
+€19,867
Deferred charges and accrued income
-€898
Trade debts
+€13,345
Tax, wage and social debts
+€26
Other debts
+€2,216
Investment (derived)
-€5,035
Investment in fixed assets (net)
-€1,698
Current investments
-€3,336
Financing
-€15,305
Debts after one year
-€12,321
Current portion of long-term debt
-€2,984
Cash 2025
€37,725
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €687,216 | €673,440 | -€13,776 | -2.0% |
| Fixed assets | 21/28 | €360,109 | €322,349 | -€37,759 | -10.5% |
| Tangible fixed assets | 22/27 | €359,974 | €322,214 | -€37,759 | -10.5% |
| Land and buildings | 22 | €312,491 | €289,388 | -€23,102 | -7.4% |
| Plant, machinery and equipment | 23 | €2,455 | €1,403 | -€1,052 | -42.8% |
| Furniture and vehicles | 24 | €29,576 | €21,281 | -€8,295 | -28.0% |
| Leasing and similar rights | 25 | €15,453 | €10,142 | -€5,311 | -34.4% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €327,107 | €351,090 | +€23,983 | +7.3% |
| Stocks and contracts in progress | 3 | €124,846 | €145,656 | +€20,810 | +16.7% |
| Stocks | 30/36 | €124,846 | €145,656 | +€20,810 | +16.7% |
| Amounts receivable within one year | 40/41 | €65,802 | €45,934 | -€19,867 | -30.2% |
| Trade receivables | 40 | €62,257 | €37,318 | -€24,939 | -40.1% |
| Other amounts receivable | 41 | €3,545 | €8,616 | +€5,072 | +143% |
| Current investments | 50/53 | €111,486 | €114,822 | +€3,336 | +3.0% |
| Cash at bank and in hand | 54/58 | €18,919 | €37,725 | +€18,806 | +99.4% |
| Deferred charges and accrued income | 490/1 | €6,056 | €6,954 | +€898 | +14.8% |
| Total equity and liabilities | 10/49 | €687,216 | €673,440 | -€13,776 | -2.0% |
| Equity | 10/15 | €349,906 | €335,848 | -€14,058 | -4.0% |
| Contributions | 10/11 | €144,600 | €144,600 | = | 0.0% |
| Reserves | 13 | €205,306 | €191,248 | -€14,058 | -6.8% |
| Distributable reserves | 133 | €205,306 | €191,248 | -€14,058 | -6.8% |
| Amounts payable | 17/49 | €337,310 | €337,592 | +€282 | +0.1% |
| Amounts payable after more than one year | 17 | €106,073 | €93,752 | -€12,321 | -11.6% |
| Financial debts | 170/4 | €106,073 | €93,752 | -€12,321 | -11.6% |
| Amounts payable within one year | 42/48 | €228,037 | €240,639 | +€12,603 | +5.5% |
| Current portion of amounts payable after more than one year | 42 | €16,127 | €13,143 | -€2,984 | -18.5% |
| Trade debts | 44 | €28,878 | €42,223 | +€13,345 | +46.2% |
| Suppliers | 440/4 | €28,878 | €42,223 | +€13,345 | +46.2% |
| Taxes, remuneration and social security | 45 | €695 | €721 | +€26 | +3.8% |
| Taxes | 450/3 | €695 | €721 | +€26 | +3.8% |
| Other amounts payable | 47/48 | €182,336 | €184,552 | +€2,216 | +1.2% |
| Accrued charges and deferred income | 492/3 | €3,200 | €3,200 | = | 0.0% |
| Non-recurring operating income | 76A | €8,535 | - | -€8,535 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,979 | €39,458 | -€521 | -1.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €690 | +€690 | |
| Other operating charges | 640/8 | €8,575 | €8,561 | -€14 | -0.2% |
| Gross operating margin | 9900 | €54,768 | €38,138 | -€16,629 | -30.4% |
| Operating profit (loss) | 9901 | €6,214 | -€10,570 | -€16,784 | |
| Financial income | 75/76B | €493 | €1,351 | +€858 | +174% |
| Recurring financial income | 75 | €493 | €1,351 | +€858 | +174% |
| Financial charges | 65/66B | €4,593 | €4,687 | +€94 | +2.0% |
| Recurring financial charges | 65 | €4,593 | €4,687 | +€94 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €2,114 | -€13,906 | -€16,020 | |
| Income taxes | 67/77 | €385 | €152 | -€233 | -60.5% |
| Profit (loss) for the period | 9904 | €1,728 | -€14,058 | -€15,787 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,728 | -€14,058 | -€15,787 |
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 1 November 2026 via checked.be.