Jacadit: 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.
Jacadit
Largest movements
- Tangible fixed assets -€6,255
down €6,255 (-22.8%), from €27,476 to €21,221
of which Other tangible fixed assets: -€4,399
- Reserves +€155,295
up €155,295 (+3766.4%), from €4,123 to €159,419
of which Distributable reserves: +€155,295
- Profit (loss) carried forward -€140,229
down €140,229 (-100.0%), from €140,229 to €0
- Debts after one year -€30,175
down €30,175 (-32.6%), from €92,474 to €62,299
- Accrued charges and deferred income +€16,100
up €16,100, from €0 to €16,100
- Other debts +€13,416
up €13,416 (+6.9%), from €193,838 to €207,255
- Gross operating margin -€30,596
down €30,596 (-40.6%), from €75,273 to €44,677
- Taxes -€7,832
down €7,832 (-60.9%), from €12,854 to €5,022
- Financial charges +€4,409
up €4,409 (+31.7%), from €13,924 to €18,333
- Depreciation -€2,749
down €2,749 (-30.5%), from €9,004 to €6,255
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €596,216 | €597,745 | +€1,529 | +0.3% |
| Fixed assets | 21/28 | €586,632 | €580,377 | -€6,255 | -1.1% |
| Tangible fixed assets | 22/27 | €27,476 | €21,221 | -€6,255 | -22.8% |
| Plant, machinery and equipment | 23 | €1,299 | €759 | -€541 | -41.6% |
| Furniture and vehicles | 24 | €2,110 | €794 | -€1,316 | -62.4% |
| Other tangible fixed assets | 26 | €24,067 | €19,669 | -€4,399 | -18.3% |
| Financial fixed assets | 28 | €559,156 | €559,156 | = | 0.0% |
| Current assets | 29/58 | €9,584 | €17,367 | +€7,784 | +81.2% |
| Amounts receivable within one year | 40/41 | €1,392 | €4,121 | +€2,730 | +196.2% |
| Trade receivables | 40 | €1,392 | €1,143 | -€248 | -17.8% |
| Other amounts receivable | 41 | - | €2,978 | +€2,978 | |
| Cash at bank and in hand | 54/58 | €5,822 | €11,086 | +€5,264 | +90.4% |
| Deferred charges and accrued income | 490/1 | €2,370 | €2,160 | -€210 | -8.9% |
| Total equity and liabilities | 10/49 | €596,216 | €597,745 | +€1,529 | +0.3% |
| Equity | 10/15 | €254,352 | €269,419 | +€15,067 | +5.9% |
| Contributions | 10/11 | €110,000 | €110,000 | = | 0.0% |
| Reserves | 13 | €4,123 | €159,419 | +€155,295 | +3766.4% |
| Non-distributable reserves | 130/1 | €4,123 | €4,123 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,123 | €4,123 | = | 0.0% |
| Distributable reserves | 133 | - | €155,295 | +€155,295 | |
| Profit (loss) carried forward | 14 | €140,229 | €0 | -€140,229 | -100.0% |
| Amounts payable | 17/49 | €341,864 | €328,326 | -€13,538 | -4.0% |
| Amounts payable after more than one year | 17 | €92,474 | €62,299 | -€30,175 | -32.6% |
| Financial debts | 170/4 | €92,474 | €62,299 | -€30,175 | -32.6% |
| Amounts payable within one year | 42/48 | €249,389 | €249,926 | +€537 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €29,615 | €30,175 | +€560 | +1.9% |
| Financial debts | 43 | €7,797 | €0 | -€7,797 | -100.0% |
| Credit institutions | 430/8 | €7,797 | €0 | -€7,797 | -100.0% |
| Trade debts | 44 | €1,804 | €2,668 | +€864 | +47.9% |
| Suppliers | 440/4 | €1,804 | €2,668 | +€864 | +47.9% |
| Advances received on contracts in progress | 46 | €7,260 | €7,260 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,075 | €2,568 | -€6,507 | -71.7% |
| Taxes | 450/3 | €7,410 | €903 | -€6,507 | -87.8% |
| Remuneration and social security | 454/9 | €1,665 | €1,665 | = | 0.0% |
| Other amounts payable | 47/48 | €193,838 | €207,255 | +€13,416 | +6.9% |
| Accrued charges and deferred income | 492/3 | €0 | €16,100 | +€16,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,004 | €6,255 | -€2,749 | -30.5% |
| Other operating charges | 640/8 | €55 | €0 | -€55 | -100.0% |
| Gross operating margin | 9900 | €75,273 | €44,677 | -€30,596 | -40.6% |
| Operating profit (loss) | 9901 | €66,214 | €38,422 | -€27,792 | -42.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €13,924 | €18,333 | +€4,409 | +31.7% |
| Recurring financial charges | 65 | €13,924 | €18,333 | +€4,409 | +31.7% |
| Profit (loss) for the period before taxes | 9903 | €52,290 | €20,089 | -€32,201 | -61.6% |
| Income taxes | 67/77 | €12,854 | €5,022 | -€7,832 | -60.9% |
| Profit (loss) for the period | 9904 | €39,436 | €15,067 | -€24,369 | -61.8% |
| Profit (loss) for the period to be appropriated | 9905 | €39,436 | €15,067 | -€24,369 | -61.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.