Jade: 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.
Jade
Largest movements
- Tangible fixed assets -€1,467
down €1,467 (-100.0%), from €1,467 to €0
- Receivables within one year -€1,403
down €1,403 (-18.0%), from €7,795 to €6,392
of which Trade receivables: -€1,668
- Stocks and contracts -€420
down €420 (-6.4%), from €6,569 to €6,149
- Deferred charges and accrued income -€271
down €271 (-17.9%), from €1,510 to €1,240
- Other debts -€8,086
down €8,086 (-34.0%), from €23,780 to €15,693
- Profit (loss) carried forward +€5,982
up €5,982 (+13.3%), from -€44,879 to -€38,897
- Trade debts -€1,135
down €1,135 (-14.6%), from €7,777 to €6,642
- Tax, wage and social debts -€225
down €225 (-3.0%), from €7,625 to €7,400
- Gross operating margin +€2,916
up €2,916 (+25.4%), from €11,500 to €14,416
- Depreciation -€2,100
down €2,100 (-58.9%), from €3,567 to €1,467
- Taxes +€1,627
up €1,627 (+56.6%), from €2,872 to €4,499
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,456 | €13,896 | -€3,561 | -20.4% |
| Fixed assets | 21/28 | €1,582 | €115 | -€1,467 | -92.7% |
| Tangible fixed assets | 22/27 | €1,467 | €0 | -€1,467 | -100.0% |
| Furniture and vehicles | 24 | €1,467 | €0 | -€1,467 | -100.0% |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Current assets | 29/58 | €15,874 | €13,781 | -€2,094 | -13.2% |
| Stocks and contracts in progress | 3 | €6,569 | €6,149 | -€420 | -6.4% |
| Stocks | 30/36 | €6,569 | €6,149 | -€420 | -6.4% |
| Amounts receivable within one year | 40/41 | €7,795 | €6,392 | -€1,403 | -18.0% |
| Trade receivables | 40 | €7,795 | €6,127 | -€1,668 | -21.4% |
| Other amounts receivable | 41 | €0 | €265 | +€265 | |
| Deferred charges and accrued income | 490/1 | €1,510 | €1,240 | -€271 | -17.9% |
| Total equity and liabilities | 10/49 | €17,456 | €13,896 | -€3,561 | -20.4% |
| Equity | 10/15 | -€26,279 | -€20,297 | +€5,982 | +22.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,879 | -€38,897 | +€5,982 | +13.3% |
| Amounts payable | 17/49 | €43,735 | €34,193 | -€9,543 | -21.8% |
| Amounts payable within one year | 42/48 | €43,735 | €34,193 | -€9,543 | -21.8% |
| Financial debts | 43 | €4,554 | €4,457 | -€97 | -2.1% |
| Credit institutions | 430/8 | €4,554 | €4,457 | -€97 | -2.1% |
| Trade debts | 44 | €7,777 | €6,642 | -€1,135 | -14.6% |
| Suppliers | 440/4 | €7,777 | €6,642 | -€1,135 | -14.6% |
| Taxes, remuneration and social security | 45 | €7,625 | €7,400 | -€225 | -3.0% |
| Taxes | 450/3 | €7,625 | €7,400 | -€225 | -3.0% |
| Other amounts payable | 47/48 | €23,780 | €15,693 | -€8,086 | -34.0% |
| Non-recurring operating income | 76A | €1,250 | €0 | -€1,250 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,567 | €1,467 | -€2,100 | -58.9% |
| Other operating charges | 640/8 | €1,732 | €1,740 | +€9 | +0.5% |
| Gross operating margin | 9900 | €11,500 | €14,416 | +€2,916 | +25.4% |
| Operating profit (loss) | 9901 | €6,201 | €11,209 | +€5,008 | +80.8% |
| Financial income | 75/76B | €32 | €1 | -€31 | -96.8% |
| Recurring financial income | 75 | €32 | €1 | -€31 | -96.8% |
| Financial charges | 65/66B | €686 | €729 | +€42 | +6.2% |
| Recurring financial charges | 65 | €686 | €729 | +€42 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €5,547 | €10,481 | +€4,935 | +89.0% |
| Income taxes | 67/77 | €2,872 | €4,499 | +€1,627 | +56.6% |
| Profit (loss) for the period | 9904 | €2,675 | €5,982 | +€3,308 | +123.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,675 | €5,982 | +€3,308 | +123.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.