DJADJO: what changed
Two fiscal 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.
DJADJO
Largest movements
- Cash +€570
up €570 (+11.6%), from €4,897 to €5,467
mainly Trade debts (+€1,230) and Depreciation (+€240)
- Formation expenses -€240
down €240 (-25.0%), from €960 to €720
- Trade debts +€1,230
up €1,230 (+1044.0%), from €118 to €1,348
- Profit (loss) carried forward -€900
down €900, from €739 to -€161
- Gross operating margin -€1,099
down €1,099, from €997 to -€102
- Other operating charges +€500
new in 2025: €500
- Financial charges +€39
up €39 (+214.7%), from €18 to €58
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 | €5,857 | €6,187 | +€330 | +5.6% |
| Formation expenses | 20 | €960 | €720 | -€240 | -25.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Current assets | 29/58 | €4,897 | €5,467 | +€570 | +11.6% |
| Cash at bank and in hand | 54/58 | €4,897 | €5,467 | +€570 | +11.6% |
| Total equity and liabilities | 10/49 | €5,857 | €6,187 | +€330 | +5.6% |
| Equity | 10/15 | €5,739 | €4,839 | -€900 | -15.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €739 | -€161 | -€900 | |
| Amounts payable | 17/49 | €118 | €1,348 | +€1,230 | +1044.0% |
| Amounts payable within one year | 42/48 | €118 | €1,348 | +€1,230 | +1044.0% |
| Trade debts | 44 | €118 | €1,348 | +€1,230 | +1044.0% |
| Suppliers | 440/4 | €118 | €1,348 | +€1,230 | +1044.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €240 | = | 0.0% |
| Other operating charges | 640/8 | - | €500 | +€500 | |
| Gross operating margin | 9900 | €997 | -€102 | -€1,099 | |
| Operating profit (loss) | 9901 | €757 | -€842 | -€1,599 | |
| Financial charges | 65/66B | €18 | €58 | +€39 | +214.7% |
| Recurring financial charges | 65 | €18 | €58 | +€39 | +214.7% |
| Profit (loss) for the period before taxes | 9903 | €739 | -€900 | -€1,639 | |
| Profit (loss) for the period | 9904 | €739 | -€900 | -€1,639 | |
| Profit (loss) for the period to be appropriated | 9905 | €739 | -€900 | -€1,639 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.