JADATO: 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.
JADATO
Largest movements
- Cash +€43,094
up €43,094 (+843%), from €5,114 to €48,208
mainly Net result for the year (+€52,384) and Tax, wage and social debts (+€14,728)
- Receivables within one year +€25,678
up €25,678 (+38.1%), from €67,470 to €93,149
of which Other amounts receivable: +€70,777
- Tangible fixed assets +€2,851
new in 2024: €2,851
- Profit (loss) carried forward +€52,384
up €52,384 (+444%), from €11,788 to €64,172
- Tax, wage and social debts +€14,728
up €14,728 (+102%), from €14,372 to €29,100
- Accrued charges and deferred income +€9,475
up €9,475 (+27.1%), from €35,000 to €44,475
- Trade debts -€4,963
down €4,963 (-58.3%), from €8,515 to €3,552
- Gross operating margin +€50,417
up €50,417 (+328%), from €15,387 to €65,804
- Taxes +€10,304
up €10,304 (+332%), from €3,100 to €13,404
- Financial income +€1,719
up €1,719 (+1,670%), from €103 to €1,822
- Financial charges +€706
up €706 (+325%), from €217 to €923
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 | €72,675 | €144,299 | +€71,624 | +98.6% |
| Fixed assets | 21/28 | €91 | €2,942 | +€2,851 | +3,140% |
| Tangible fixed assets | 22/27 | - | €2,851 | +€2,851 | |
| Furniture and vehicles | 24 | - | €2,851 | +€2,851 | |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €72,584 | €141,357 | +€68,772 | +94.7% |
| Amounts receivable within one year | 40/41 | €67,470 | €93,149 | +€25,678 | +38.1% |
| Trade receivables | 40 | €54,174 | €9,075 | -€45,099 | -83.2% |
| Other amounts receivable | 41 | €13,297 | €84,074 | +€70,777 | +532% |
| Cash at bank and in hand | 54/58 | €5,114 | €48,208 | +€43,094 | +843% |
| Total equity and liabilities | 10/49 | €72,675 | €144,299 | +€71,624 | +98.6% |
| Equity | 10/15 | €14,788 | €67,172 | +€52,384 | +354% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,788 | €64,172 | +€52,384 | +444% |
| Amounts payable | 17/49 | €57,887 | €77,127 | +€19,240 | +33.2% |
| Amounts payable within one year | 42/48 | €22,887 | €32,652 | +€9,765 | +42.7% |
| Trade debts | 44 | €8,515 | €3,552 | -€4,963 | -58.3% |
| Suppliers | 440/4 | €8,515 | €3,552 | -€4,963 | -58.3% |
| Taxes, remuneration and social security | 45 | €14,372 | €29,100 | +€14,728 | +102% |
| Taxes | 450/3 | €14,372 | €29,100 | +€14,728 | +102% |
| Accrued charges and deferred income | 492/3 | €35,000 | €44,475 | +€9,475 | +27.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €527 | +€527 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €15,387 | €65,804 | +€50,417 | +328% |
| Operating profit (loss) | 9901 | €15,002 | €64,889 | +€49,887 | +333% |
| Financial income | 75/76B | €103 | €1,822 | +€1,719 | +1,670% |
| Recurring financial income | 75 | €103 | €1,822 | +€1,719 | +1,670% |
| Financial charges | 65/66B | €217 | €923 | +€706 | +325% |
| Recurring financial charges | 65 | €217 | €923 | +€706 | +325% |
| Profit (loss) for the period before taxes | 9903 | €14,888 | €65,788 | +€50,900 | +342% |
| Income taxes | 67/77 | €3,100 | €13,404 | +€10,304 | +332% |
| Profit (loss) for the period | 9904 | €11,788 | €52,384 | +€40,596 | +344% |
| Profit (loss) for the period to be appropriated | 9905 | €11,788 | €52,384 | +€40,596 | +344% |
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 13 October 2026 via checked.be.