GARAGE JADOT A.: 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.
GARAGE JADOT A.
Largest movements
- Tangible fixed assets -€9,031
down €9,031 (-40.6%), from €22,263 to €13,232
of which Furniture and vehicles: -€8,313
- Cash +€7,378
up €7,378 (+7.9%), from €93,711 to €101,090
mainly Net result for the year (+€13,770) and Depreciation (+€9,031)
- Receivables within one year +€1,751
up €1,751 (+283%), from €620 to €2,371
of which Trade receivables: +€1,124
- Reserves +€13,770
up €13,770 (+16.5%), from €83,257 to €97,028
of which Distributable reserves: +€18,148
- Other debts -€7,594
down €7,594 (-87.0%), from €8,734 to €1,139
- Tax, wage and social debts -€3,496
down €3,496 (-55.6%), from €6,290 to €2,794
of which Taxes: -€3,195
- Trade debts -€2,230
down €2,230 (-64.4%), from €3,461 to €1,231
- Taxes +€1,145
up €1,145 (+17.4%), from €6,575 to €7,719
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.
Derived cash bridge
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 | €120,334 | €120,784 | +€450 | +0.4% |
| Fixed assets | 21/28 | €22,263 | €13,232 | -€9,031 | -40.6% |
| Tangible fixed assets | 22/27 | €22,263 | €13,232 | -€9,031 | -40.6% |
| Plant, machinery and equipment | 23 | €299 | - | -€299 | |
| Furniture and vehicles | 24 | €21,544 | €13,232 | -€8,313 | -38.6% |
| Other tangible fixed assets | 26 | €420 | - | -€420 | |
| Current assets | 29/58 | €98,071 | €107,553 | +€9,482 | +9.7% |
| Stocks and contracts in progress | 3 | €3,011 | €3,095 | +€85 | +2.8% |
| Stocks | 30/36 | €3,011 | €3,095 | +€85 | +2.8% |
| Amounts receivable within one year | 40/41 | €620 | €2,371 | +€1,751 | +283% |
| Trade receivables | 40 | €506 | €1,630 | +€1,124 | +222% |
| Other amounts receivable | 41 | €113 | €740 | +€627 | +554% |
| Cash at bank and in hand | 54/58 | €93,711 | €101,090 | +€7,378 | +7.9% |
| Deferred charges and accrued income | 490/1 | €729 | €997 | +€268 | +36.7% |
| Total equity and liabilities | 10/49 | €120,334 | €120,784 | +€450 | +0.4% |
| Equity | 10/15 | €101,849 | €115,620 | +€13,770 | +13.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €83,257 | €97,028 | +€13,770 | +16.5% |
| Tax-exempt reserves | 132 | €4,377 | - | -€4,377 | |
| Distributable reserves | 133 | €78,880 | €97,028 | +€18,148 | +23.0% |
| Amounts payable | 17/49 | €18,485 | €5,165 | -€13,320 | -72.1% |
| Amounts payable within one year | 42/48 | €18,485 | €5,165 | -€13,320 | -72.1% |
| Trade debts | 44 | €3,461 | €1,231 | -€2,230 | -64.4% |
| Suppliers | 440/4 | €3,461 | €1,231 | -€2,230 | -64.4% |
| Taxes, remuneration and social security | 45 | €6,290 | €2,794 | -€3,496 | -55.6% |
| Taxes | 450/3 | €5,989 | €2,794 | -€3,195 | -53.3% |
| Remuneration and social security | 454/9 | €301 | - | -€301 | |
| Other amounts payable | 47/48 | €8,734 | €1,139 | -€7,594 | -87.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,212 | €9,031 | -€181 | -2.0% |
| Other operating charges | 640/8 | €164 | €450 | +€287 | +175% |
| Gross operating margin | 9900 | €30,595 | €30,528 | -€67 | -0.2% |
| Operating profit (loss) | 9901 | €21,219 | €21,046 | -€172 | -0.8% |
| Financial income | 75/76B | €199 | €488 | +€289 | +145% |
| Recurring financial income | 75 | €199 | €488 | +€289 | +145% |
| Financial charges | 65/66B | €42 | €45 | +€2 | +5.7% |
| Recurring financial charges | 65 | €42 | €45 | +€2 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €21,375 | €21,490 | +€115 | +0.5% |
| Income taxes | 67/77 | €6,575 | €7,719 | +€1,145 | +17.4% |
| Profit (loss) for the period | 9904 | €14,801 | €13,770 | -€1,030 | -7.0% |
| Transfer from tax-exempt reserves | 789 | - | €4,377 | +€4,377 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,801 | €18,148 | +€3,347 | +22.6% |
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 27 October 2026 via checked.be.