JADAM: 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.
JADAM
Largest movements
- Receivables within one year +€4,818
up €4,818 (+21.4%), from €22,485 to €27,303
of which Other amounts receivable: +€4,818
- Tax, wage and social debts +€2,562
up €2,562 (+25.8%), from €9,944 to €12,506
- Turnover -€34,481
down €34,481 (-52.2%), from €66,066 to €31,585
- Purchases and services -€32,706
down €32,706 (-50.0%), from €65,371 to €32,665
- Gross operating margin -€1,775
down €1,775, from €695 to -€1,080
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.
Derived cash bridge
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 | €192,762 | €197,580 | +€4,818 | +2.5% |
| Fixed assets | 21/28 | €248 | €248 | = | 0.0% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €192,514 | €197,332 | +€4,818 | +2.5% |
| Amounts receivable after more than one year | 29 | €170,000 | €170,000 | = | 0.0% |
| Other amounts receivable | 291 | €170,000 | €170,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,485 | €27,303 | +€4,818 | +21.4% |
| Trade receivables | 40 | €13,373 | €13,373 | = | 0.0% |
| Other amounts receivable | 41 | €9,112 | €13,930 | +€4,818 | +52.9% |
| Cash at bank and in hand | 54/58 | €29 | €29 | = | 0.0% |
| Total equity and liabilities | 10/49 | €192,762 | €197,580 | +€4,818 | +2.5% |
| Equity | 10/15 | €167,086 | €168,955 | +€1,869 | +1.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146,635 | €148,504 | +€1,869 | +1.3% |
| Amounts payable | 17/49 | €25,676 | €28,625 | +€2,949 | +11.5% |
| Amounts payable within one year | 42/48 | €25,676 | €28,625 | +€2,949 | +11.5% |
| Trade debts | 44 | €15,732 | €16,119 | +€387 | +2.5% |
| Suppliers | 440/4 | €15,732 | €16,119 | +€387 | +2.5% |
| Taxes, remuneration and social security | 45 | €9,944 | €12,506 | +€2,562 | +25.8% |
| Taxes | 450/3 | €9,944 | €12,506 | +€2,562 | +25.8% |
| Turnover | 70 | €66,066 | €31,585 | -€34,481 | -52.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €65,371 | €32,665 | -€32,706 | -50.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €695 | -€1,080 | -€1,775 | |
| Operating profit (loss) | 9901 | €310 | -€1,468 | -€1,778 | |
| Financial income | 75/76B | €3,727 | €4,003 | +€276 | +7.4% |
| Recurring financial income | 75 | €3,727 | €4,003 | +€276 | +7.4% |
| Financial charges | 65/66B | €64 | - | -€64 | |
| Recurring financial charges | 65 | €64 | - | -€64 | |
| Profit (loss) for the period before taxes | 9903 | €3,973 | €2,536 | -€1,438 | -36.2% |
| Income taxes | 67/77 | €1,078 | €667 | -€411 | -38.1% |
| Profit (loss) for the period | 9904 | €2,896 | €1,869 | -€1,027 | -35.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,896 | €1,869 | -€1,027 | -35.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.