JADENT: 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.
JADENT
Largest movements
- Receivables within one year +€38,478
up €38,478 (+16.3%), from €235,407 to €273,884
- Cash -€4,801
no longer reported in 2024 (was €4,801)
mainly Receivables within one year (-€38,478) and Current portion of long-term debt (-€16,998)
- Debts after one year +€52,011
new in 2024: €52,011
- Current portion of long-term debt -€16,998
no longer reported in 2024 (was €16,998)
- Tax, wage and social debts -€14,443
down €14,443 (-19.2%), from €75,328 to €60,886
of which Remuneration and social security: -€18,896
- Trade debts +€11,760
up €11,760 (+42.8%), from €27,502 to €39,262
- Short-term financial debts +€8,584
new in 2024: €8,584
- Gross operating margin -€38,809
down €38,809 (-21.8%), from €178,152 to €139,344
- Staff costs +€18,311
up €18,311 (+17.2%), from €106,260 to €124,570
- Taxes -€11,042
down €11,042 (-57.0%), from €19,383 to €8,342
- Other operating charges +€3,148
up €3,148 (+52.9%), from €5,952 to €9,100
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 | €240,458 | €274,884 | +€34,426 | +14.3% |
| Current assets | 29/58 | €240,458 | €274,884 | +€34,426 | +14.3% |
| Stocks and contracts in progress | 3 | €250 | €1,000 | +€750 | +300% |
| Stocks | 30/36 | €250 | €1,000 | +€750 | +300% |
| Amounts receivable within one year | 40/41 | €235,407 | €273,884 | +€38,478 | +16.3% |
| Other amounts receivable | 41 | €235,407 | €273,884 | +€38,478 | +16.3% |
| Cash at bank and in hand | 54/58 | €4,801 | - | -€4,801 | |
| Total equity and liabilities | 10/49 | €240,458 | €274,884 | +€34,426 | +14.3% |
| Equity | 10/15 | €120,629 | €114,141 | -€6,488 | -5.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,369 | €99,881 | -€6,488 | -6.1% |
| Amounts payable | 17/49 | €119,829 | €160,744 | +€40,914 | +34.1% |
| Amounts payable after more than one year | 17 | - | €52,011 | +€52,011 | |
| Financial debts | 170/4 | - | €52,011 | +€52,011 | |
| Amounts payable within one year | 42/48 | €119,829 | €108,732 | -€11,097 | -9.3% |
| Current portion of amounts payable after more than one year | 42 | €16,998 | - | -€16,998 | |
| Financial debts | 43 | - | €8,584 | +€8,584 | |
| Other loans | 439 | - | €8,584 | +€8,584 | |
| Trade debts | 44 | €27,502 | €39,262 | +€11,760 | +42.8% |
| Suppliers | 440/4 | €27,502 | €39,262 | +€11,760 | +42.8% |
| Taxes, remuneration and social security | 45 | €75,328 | €60,886 | -€14,443 | -19.2% |
| Taxes | 450/3 | €39,272 | €43,725 | +€4,453 | +11.3% |
| Remuneration and social security | 454/9 | €36,056 | €17,161 | -€18,896 | -52.4% |
| Non-recurring operating income | 76A | €7,978 | €12,535 | +€4,556 | +57.1% |
| Remuneration, social security and pensions | 62 | €106,260 | €124,570 | +€18,311 | +17.2% |
| Other operating charges | 640/8 | €5,952 | €9,100 | +€3,148 | +52.9% |
| Gross operating margin | 9900 | €178,152 | €139,344 | -€38,809 | -21.8% |
| Operating profit (loss) | 9901 | €65,941 | €5,674 | -€60,267 | -91.4% |
| Financial charges | 65/66B | €3,202 | €3,820 | +€618 | +19.3% |
| Recurring financial charges | 65 | €3,202 | €3,820 | +€618 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | €62,738 | €1,854 | -€60,884 | -97.0% |
| Income taxes | 67/77 | €19,383 | €8,342 | -€11,042 | -57.0% |
| Profit (loss) for the period | 9904 | €43,355 | -€6,488 | -€49,843 | |
| Profit (loss) for the period to be appropriated | 9905 | €43,355 | -€6,488 | -€49,843 |
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 18 October 2026 via checked.be.