JADICA BRUSSELS: what changed
JADICA BRUSSELS
Largest movements
- Receivables within one year -€817
down €817 (-83.9%), from €974 to €157
- Cash -€746
down €746 (-36.0%), from €2,072 to €1,326
mainly Net result for the year (-€5,781)
- Profit (loss) carried forward -€5,781
down €5,781 (-1.1%), from -€543,800 to -€549,581
- Trade debts +€2,718
up €2,718 (+37.6%), from €7,234 to €9,952
- Other debts +€1,500
up €1,500 (+1.5%), from €102,710 to €104,210
- Write-downs -€113,757
no longer reported in 2025 (was €113,757)
- Other operating charges -€68,075
no longer reported in 2025 (was €68,075)
- Gross operating margin +€3,890
up €3,890 (+41.7%), from -€9,328 to -€5,438
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,485 | €29,922 | -€1,563 | -5.0% |
| Current assets | 29/58 | €31,485 | €29,922 | -€1,563 | -5.0% |
| Stocks and contracts in progress | 3 | €28,439 | €28,439 | = | 0.0% |
| Stocks | 30/36 | €28,439 | €28,439 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €974 | €157 | -€817 | -83.9% |
| Other amounts receivable | 41 | €974 | €157 | -€817 | -83.9% |
| Cash at bank and in hand | 54/58 | €2,072 | €1,326 | -€746 | -36.0% |
| Total equity and liabilities | 10/49 | €31,485 | €29,922 | -€1,563 | -5.0% |
| Equity | 10/15 | -€78,459 | -€84,240 | -€5,781 | -7.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €459,141 | €459,141 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €457,281 | €457,281 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€543,800 | -€549,581 | -€5,781 | -1.1% |
| Amounts payable | 17/49 | €109,944 | €114,162 | +€4,218 | +3.8% |
| Amounts payable within one year | 42/48 | €109,944 | €114,162 | +€4,218 | +3.8% |
| Trade debts | 44 | €7,234 | €9,952 | +€2,718 | +37.6% |
| Suppliers | 440/4 | €7,234 | €9,952 | +€2,718 | +37.6% |
| Other amounts payable | 47/48 | €102,710 | €104,210 | +€1,500 | +1.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €113,757 | - | -€113,757 | |
| Other operating charges | 640/8 | €68,075 | - | -€68,075 | |
| Non-recurring operating charges | 66A | €7,501 | - | -€7,501 | |
| Gross operating margin | 9900 | -€9,328 | -€5,438 | +€3,890 | +41.7% |
| Operating profit (loss) | 9901 | -€198,661 | -€5,438 | +€193,223 | +97.3% |
| Financial charges | 65/66B | €367 | €343 | -€24 | -6.5% |
| Recurring financial charges | 65 | €367 | €343 | -€24 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€199,028 | -€5,781 | +€193,247 | +97.1% |
| Profit (loss) for the period | 9904 | -€199,028 | -€5,781 | +€193,247 | +97.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€199,028 | -€5,781 | +€193,247 | +97.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.