JABBEDOE: 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.
JABBEDOE
Largest movements
- Cash -€14,260
down €14,260 (-16.7%), from €85,599 to €71,339
mainly Net result for the year (-€11,729) and Trade debts (-€5,257)
- Tangible fixed assets -€3,083
down €3,083 (-23.2%), from €13,301 to €10,219
of which Plant, machinery and equipment: -€2,563
- Profit (loss) carried forward -€11,729
down €11,729 (-24.9%), from €47,054 to €35,325
- Trade debts -€5,257
down €5,257 (-68.7%), from €7,652 to €2,395
- Staff costs +€26,747
up €26,747 (+32.7%), from €81,890 to €108,636
- Gross operating margin +€5,777
up €5,777 (+6.0%), from €96,652 to €102,429
- Taxes -€2,132
down €2,132 (-100%), from €2,132 to €0
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 | €102,411 | €84,486 | -€17,925 | -17.5% |
| Fixed assets | 21/28 | €14,068 | €10,885 | -€3,183 | -22.6% |
| Intangible fixed assets | 21 | €767 | €667 | -€100 | -13.0% |
| Tangible fixed assets | 22/27 | €13,301 | €10,219 | -€3,083 | -23.2% |
| Plant, machinery and equipment | 23 | €11,085 | €8,522 | -€2,563 | -23.1% |
| Other tangible fixed assets | 26 | €2,216 | €1,696 | -€520 | -23.5% |
| Current assets | 29/58 | €88,343 | €73,601 | -€14,743 | -16.7% |
| Amounts receivable within one year | 40/41 | €1,823 | €1,102 | -€721 | -39.6% |
| Trade receivables | 40 | €1,073 | €1,019 | -€54 | -5.0% |
| Other amounts receivable | 41 | €751 | €84 | -€667 | -88.9% |
| Cash at bank and in hand | 54/58 | €85,599 | €71,339 | -€14,260 | -16.7% |
| Deferred charges and accrued income | 490/1 | €922 | €1,160 | +€239 | +25.9% |
| Total equity and liabilities | 10/49 | €102,411 | €84,486 | -€17,925 | -17.5% |
| Equity | 10/15 | €50,054 | €38,325 | -€11,729 | -23.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,054 | €35,325 | -€11,729 | -24.9% |
| Amounts payable | 17/49 | €52,357 | €46,161 | -€6,196 | -11.8% |
| Amounts payable within one year | 42/48 | €52,357 | €46,161 | -€6,196 | -11.8% |
| Trade debts | 44 | €7,652 | €2,395 | -€5,257 | -68.7% |
| Suppliers | 440/4 | €7,652 | €2,395 | -€5,257 | -68.7% |
| Taxes, remuneration and social security | 45 | €18,842 | €18,055 | -€786 | -4.2% |
| Taxes | 450/3 | €8,839 | €7,835 | -€1,004 | -11.4% |
| Remuneration and social security | 454/9 | €10,002 | €10,220 | +€218 | +2.2% |
| Other amounts payable | 47/48 | €25,863 | €25,711 | -€152 | -0.6% |
| Remuneration, social security and pensions | 62 | €81,890 | €108,636 | +€26,747 | +32.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,912 | €3,183 | +€271 | +9.3% |
| Other operating charges | 640/8 | €488 | €967 | +€479 | +98.1% |
| Gross operating margin | 9900 | €96,652 | €102,429 | +€5,777 | +6.0% |
| Operating profit (loss) | 9901 | €11,362 | -€10,357 | -€21,719 | |
| Financial income | 75/76B | €10 | €1 | -€9 | -93.9% |
| Recurring financial income | 75 | €10 | €1 | -€9 | -93.9% |
| Financial charges | 65/66B | €1,111 | €1,373 | +€262 | +23.6% |
| Recurring financial charges | 65 | €1,111 | €1,373 | +€262 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €10,262 | -€11,729 | -€21,991 | |
| Income taxes | 67/77 | €2,132 | €0 | -€2,132 | -100% |
| Profit (loss) for the period | 9904 | €8,130 | -€11,729 | -€19,859 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,130 | -€11,729 | -€19,859 |
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 19 October 2026 via checked.be.