JADIC: 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.
JADIC
Largest movements
- Cash -€2,231
down €2,231 (-70.5%), from €3,167 to €936
mainly Net result for the year (-€2,080) and Trade debts (-€151)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€182
up €182 (+47.1%), from €387 to €570
- Gross operating margin +€122
up €122 (+7.8%), from -€1,579 to -€1,456
- Financial charges +€36
up €36 (+200.0%), from €18 to €54
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €216,530 | €214,299 | -€2,231 | -1.0% |
| Fixed assets | 21/28 | €213,363 | €213,363 | = | 0.0% |
| Tangible fixed assets | 22/27 | €213,363 | €213,363 | = | 0.0% |
| Land and buildings | 22 | €213,363 | €213,363 | = | 0.0% |
| Current assets | 29/58 | €3,167 | €936 | -€2,231 | -70.5% |
| Cash at bank and in hand | 54/58 | €3,167 | €936 | -€2,231 | -70.5% |
| Total equity and liabilities | 10/49 | €216,530 | €214,299 | -€2,231 | -1.0% |
| Equity | 10/15 | €211,379 | €209,299 | -€2,080 | -1.0% |
| Contributions | 10/11 | €9,801 | €9,801 | = | 0.0% |
| Reserves | 13 | €201,578 | €199,498 | -€2,080 | -1.0% |
| Tax-exempt reserves | 132 | €59,832 | €0 | -€59,832 | -100.0% |
| Distributable reserves | 133 | €141,746 | €199,498 | +€57,752 | +40.7% |
| Amounts payable | 17/49 | €5,151 | €5,000 | -€151 | -2.9% |
| Amounts payable within one year | 42/48 | €5,151 | €5,000 | -€151 | -2.9% |
| Trade debts | 44 | €151 | €0 | -€151 | -100.0% |
| Suppliers | 440/4 | €151 | €0 | -€151 | -100.0% |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €570 | +€182 | +47.1% |
| Gross operating margin | 9900 | -€1,579 | -€1,456 | +€122 | +7.8% |
| Operating profit (loss) | 9901 | -€1,966 | -€2,026 | -€60 | -3.0% |
| Financial charges | 65/66B | €18 | €54 | +€36 | +200.0% |
| Recurring financial charges | 65 | €18 | €54 | +€36 | +200.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,984 | -€2,080 | -€96 | -4.8% |
| Profit (loss) for the period | 9904 | -€1,984 | -€2,080 | -€96 | -4.8% |
| Transfer from tax-exempt reserves | 789 | - | €59,832 | +€59,832 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,984 | €57,752 | +€59,736 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.