JADA EVENTS: 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.
JADA EVENTS
Largest movements
- Receivables within one year +€190,725
up €190,725 (+31.8%), from €598,840 to €789,565
of which Trade receivables: +€162,357
- Tangible fixed assets -€34,746
down €34,746 (-6.8%), from €510,593 to €475,847
of which Land and buildings: -€18,953
- Cash +€31,272
up €31,272 (+18.8%), from €166,338 to €197,610
mainly Trade debts (+€954,807) and Depreciation (+€67,957)
- Deferred charges and accrued income +€23,767
up €23,767 (+478%), from €4,968 to €28,735
- Trade debts +€954,807
up €954,807 (+777%), from €122,921 to €1.1m
- Accrued charges and deferred income -€679,495
down €679,495 (-100.0%), from €679,647 to €152
- Advances received -€45,281
down €45,281 (-71.1%), from €63,705 to €18,424
- Reserves +€23,688
up €23,688 (+22.5%), from €105,135 to €128,822
- Other debts -€22,000
down €22,000 (-98.4%), from €22,350 to €350
- Gross operating margin -€59,386
down €59,386 (-8.9%), from €665,691 to €606,305
- Other operating charges -€57,149
down €57,149 (-100%), from €57,149 to €0
- Staff costs +€31,505
up €31,505 (+6.7%), from €469,881 to €501,386
- Financial income +€15,838
up €15,838 (+507%), from €3,124 to €18,962
- Depreciation -€14,674
down €14,674 (-17.8%), from €82,631 to €67,957
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 | €1,284,338 | €1,495,776 | +€211,438 | +16.5% |
| Fixed assets | 21/28 | €514,192 | €479,866 | -€34,326 | -6.7% |
| Tangible fixed assets | 22/27 | €510,593 | €475,847 | -€34,746 | -6.8% |
| Land and buildings | 22 | €401,563 | €382,609 | -€18,953 | -4.7% |
| Plant, machinery and equipment | 23 | €18,137 | €17,320 | -€818 | -4.5% |
| Furniture and vehicles | 24 | €85,758 | €72,020 | -€13,739 | -16.0% |
| Other tangible fixed assets | 26 | €5,135 | €3,899 | -€1,236 | -24.1% |
| Financial fixed assets | 28 | €3,599 | €4,018 | +€420 | +11.7% |
| Current assets | 29/58 | €770,146 | €1,015,910 | +€245,764 | +31.9% |
| Amounts receivable within one year | 40/41 | €598,840 | €789,565 | +€190,725 | +31.8% |
| Trade receivables | 40 | €561,786 | €724,143 | +€162,357 | +28.9% |
| Other amounts receivable | 41 | €37,054 | €65,422 | +€28,368 | +76.6% |
| Cash at bank and in hand | 54/58 | €166,338 | €197,610 | +€31,272 | +18.8% |
| Deferred charges and accrued income | 490/1 | €4,968 | €28,735 | +€23,767 | +478% |
| Total equity and liabilities | 10/49 | €1,284,338 | €1,495,776 | +€211,438 | +16.5% |
| Equity | 10/15 | €111,335 | €135,022 | +€23,688 | +21.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €105,135 | €128,822 | +€23,688 | +22.5% |
| Distributable reserves | 133 | €105,135 | €128,822 | +€23,688 | +22.5% |
| Amounts payable | 17/49 | €1,173,003 | €1,360,754 | +€187,750 | +16.0% |
| Amounts payable after more than one year | 17 | €146,217 | €128,439 | -€17,778 | -12.2% |
| Financial debts | 170/4 | €146,217 | €128,439 | -€17,778 | -12.2% |
| Amounts payable within one year | 42/48 | €347,140 | €1,232,163 | +€885,023 | +255% |
| Current portion of amounts payable after more than one year | 42 | €19,097 | €17,778 | -€1,318 | -6.9% |
| Trade debts | 44 | €122,921 | €1,077,729 | +€954,807 | +777% |
| Suppliers | 440/4 | €122,921 | €1,077,729 | +€954,807 | +777% |
| Advances received on contracts in progress | 46 | €63,705 | €18,424 | -€45,281 | -71.1% |
| Taxes, remuneration and social security | 45 | €119,067 | €117,882 | -€1,185 | -1.0% |
| Taxes | 450/3 | €73,628 | €67,048 | -€6,579 | -8.9% |
| Remuneration and social security | 454/9 | €45,439 | €50,834 | +€5,395 | +11.9% |
| Other amounts payable | 47/48 | €22,350 | €350 | -€22,000 | -98.4% |
| Accrued charges and deferred income | 492/3 | €679,647 | €152 | -€679,495 | -100.0% |
| Remuneration, social security and pensions | 62 | €469,881 | €501,386 | +€31,505 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,631 | €67,957 | -€14,674 | -17.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | €57,149 | €0 | -€57,149 | -100% |
| Gross operating margin | 9900 | €665,691 | €606,305 | -€59,386 | -8.9% |
| Operating profit (loss) | 9901 | €56,030 | €36,962 | -€19,068 | -34.0% |
| Financial income | 75/76B | €3,124 | €18,962 | +€15,838 | +507% |
| Recurring financial income | 75 | €3,124 | €18,962 | +€15,838 | +507% |
| Financial charges | 65/66B | €25,839 | €15,021 | -€10,818 | -41.9% |
| Recurring financial charges | 65 | €25,839 | €15,021 | -€10,818 | -41.9% |
| Profit (loss) for the period before taxes | 9903 | €33,314 | €40,903 | +€7,588 | +22.8% |
| Income taxes | 67/77 | €12,527 | €17,215 | +€4,688 | +37.4% |
| Profit (loss) for the period | 9904 | €20,788 | €23,688 | +€2,900 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,788 | €23,688 | +€2,900 | +14.0% |
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 28 October 2026 via checked.be.