Jabbedabbedoe: 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.
Jabbedabbedoe
Largest movements
- Receivables within one year -€10,397
down €10,397 (-72.3%), from €14,379 to €3,981
of which Other amounts receivable: -€10,245
- Tangible fixed assets -€5,836
down €5,836 (-2.2%), from €263,622 to €257,786
- Other debts +€41,702
up €41,702 (+28.4%), from €147,003 to €188,705
- Profit (loss) carried forward -€34,117
down €34,117 (-47.4%), from -€71,937 to -€106,054
- Trade debts -€14,426
down €14,426 (-57.3%), from €25,165 to €10,739
- Debts after one year -€10,000
down €10,000 (-6.6%), from €152,500 to €142,500
- Financial charges +€13,500
up €13,500 (+117%), from €11,568 to €25,069
of which Non-recurring financial charges: +€10,245
- Gross operating margin +€926
up €926 (+52.8%), from €1,755 to €2,681
- Other operating charges -€717
down €717 (-10.4%), from €6,920 to €6,203
- Financial income +€309
new in 2025: €309
- Depreciation +€169
up €169 (+3.0%), from €5,667 to €5,836
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 | €278,007 | €263,777 | -€14,229 | -5.1% |
| Fixed assets | 21/28 | €263,622 | €257,786 | -€5,836 | -2.2% |
| Tangible fixed assets | 22/27 | €263,622 | €257,786 | -€5,836 | -2.2% |
| Land and buildings | 22 | €263,622 | €257,786 | -€5,836 | -2.2% |
| Current assets | 29/58 | €14,384 | €5,991 | -€8,393 | -58.3% |
| Amounts receivable within one year | 40/41 | €14,379 | €3,981 | -€10,397 | -72.3% |
| Trade receivables | 40 | €1,551 | €1,398 | -€153 | -9.8% |
| Other amounts receivable | 41 | €12,828 | €2,583 | -€10,245 | -79.9% |
| Cash at bank and in hand | 54/58 | €6 | €2,010 | +€2,004 | +34,677% |
| Total equity and liabilities | 10/49 | €278,007 | €263,777 | -€14,229 | -5.1% |
| Equity | 10/15 | -€59,537 | -€93,654 | -€34,117 | -57.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,937 | -€106,054 | -€34,117 | -47.4% |
| Amounts payable | 17/49 | €337,543 | €357,431 | +€19,888 | +5.9% |
| Amounts payable after more than one year | 17 | €152,500 | €142,500 | -€10,000 | -6.6% |
| Financial debts | 170/4 | €152,500 | €142,500 | -€10,000 | -6.6% |
| Amounts payable within one year | 42/48 | €185,043 | €214,931 | +€29,888 | +16.2% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €10,000 | = | 0.0% |
| Trade debts | 44 | €25,165 | €10,739 | -€14,426 | -57.3% |
| Suppliers | 440/4 | €25,165 | €10,739 | -€14,426 | -57.3% |
| Taxes, remuneration and social security | 45 | €2,876 | €5,488 | +€2,612 | +90.8% |
| Taxes | 450/3 | €2,876 | €5,488 | +€2,612 | +90.8% |
| Other amounts payable | 47/48 | €147,003 | €188,705 | +€41,702 | +28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,667 | €5,836 | +€169 | +3.0% |
| Other operating charges | 640/8 | €6,920 | €6,203 | -€717 | -10.4% |
| Gross operating margin | 9900 | €1,755 | €2,681 | +€926 | +52.8% |
| Operating profit (loss) | 9901 | -€10,833 | -€9,358 | +€1,475 | +13.6% |
| Financial income | 75/76B | - | €309 | +€309 | |
| Recurring financial income | 75 | - | €309 | +€309 | |
| Financial charges | 65/66B | €11,568 | €25,069 | +€13,500 | +117% |
| Recurring financial charges | 65 | €11,568 | €14,824 | +€3,255 | +28.1% |
| Non-recurring financial charges | 66B | - | €10,245 | +€10,245 | |
| Profit (loss) for the period before taxes | 9903 | -€22,401 | -€34,117 | -€11,716 | -52.3% |
| Profit (loss) for the period | 9904 | -€22,401 | -€34,117 | -€11,716 | -52.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,401 | -€34,117 | -€11,716 | -52.3% |
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 25 October 2026 via checked.be.