JADE TRANS: 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 TRANS
Largest movements
- Tangible fixed assets -€19,595
no longer reported in 2025 (was €19,595)
- Receivables within one year -€3,204
no longer reported in 2025 (was €3,204)
- Profit (loss) carried forward -€17,260
new in 2025: -€17,260
- Trade debts -€3,438
down €3,438 (-78.1%), from €4,403 to €965
- Other debts -€1,351
down €1,351 (-8.1%), from €16,647 to €15,296
- Tax, wage and social debts -€750
no longer reported in 2025 (was €750)
- Gross operating margin -€3,060
no longer reported in 2025 (was €3,060)
- Depreciation -€2,996
no longer reported in 2025 (was €2,996)
- Other operating charges +€448
up €448 (+896.0%), from €50 to €498
- Financial charges +€96
up €96 (+664.3%), from €15 to €111
From the 2023 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,800 | €1 | -€22,799 | -100.0% |
| Fixed assets | 21/28 | €19,595 | - | -€19,595 | |
| Tangible fixed assets | 22/27 | €19,595 | - | -€19,595 | |
| Furniture and vehicles | 24 | €19,595 | - | -€19,595 | |
| Current assets | 29/58 | €3,205 | €1 | -€3,205 | -100.0% |
| Amounts receivable within one year | 40/41 | €3,204 | - | -€3,204 | |
| Trade receivables | 40 | €3,204 | - | -€3,204 | |
| Cash at bank and in hand | 54/58 | €1 | €1 | -€1 | -46.3% |
| Total equity and liabilities | 10/49 | €22,800 | €1 | -€22,799 | -100.0% |
| Equity | 10/15 | €1,000 | -€16,260 | -€17,260 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€17,260 | -€17,260 | |
| Amounts payable | 17/49 | €21,800 | €16,261 | -€5,539 | -25.4% |
| Amounts payable within one year | 42/48 | €21,800 | €16,261 | -€5,539 | -25.4% |
| Trade debts | 44 | €4,403 | €965 | -€3,438 | -78.1% |
| Suppliers | 440/4 | €4,403 | €965 | -€3,438 | -78.1% |
| Taxes, remuneration and social security | 45 | €750 | - | -€750 | |
| Taxes | 450/3 | €750 | - | -€750 | |
| Other amounts payable | 47/48 | €16,647 | €15,296 | -€1,351 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,996 | - | -€2,996 | |
| Other operating charges | 640/8 | €50 | €498 | +€448 | +896.0% |
| Gross operating margin | 9900 | €3,060 | - | -€3,060 | |
| Operating profit (loss) | 9901 | €15 | -€498 | -€513 | |
| Financial charges | 65/66B | €15 | €111 | +€96 | +664.3% |
| Recurring financial charges | 65 | €15 | €111 | +€96 | +664.3% |
| Profit (loss) for the period before taxes | 9903 | - | -€609 | -€609 | |
| Profit (loss) for the period | 9904 | - | -€609 | -€609 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€609 | -€609 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.