JADIN Bryan: 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.
JADIN Bryan
Largest movements
- Cash +€25,025
up €25,025 (+58.8%), from €42,586 to €67,611
mainly Net result for the year (+€28,063) and Depreciation (+€5,797)
- Tangible fixed assets -€4,927
down €4,927 (-39.6%), from €12,431 to €7,504
of which Furniture and vehicles: -€4,770
- Receivables within one year +€4,299
up €4,299 (+26.5%), from €16,195 to €20,494
of which Trade receivables: +€4,775
- Reserves +€28,063
up €28,063 (+51.9%), from €54,092 to €82,156
- Other debts -€5,115
down €5,115 (-75.1%), from €6,810 to €1,695
- Trade debts +€1,673
up €1,673 (+56.2%), from €2,979 to €4,652
- Gross operating margin +€7,335
up €7,335 (+20.6%), from €35,679 to €43,014
- Taxes +€1,527
up €1,527 (+22.0%), from €6,949 to €8,476
- Write-downs -€861
down €861, from €430 to -€430
- Other operating charges +€646
up €646 (+189.3%), from €341 to €987
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 | €71,429 | €95,831 | +€24,402 | +34.2% |
| Fixed assets | 21/28 | €12,431 | €7,504 | -€4,927 | -39.6% |
| Tangible fixed assets | 22/27 | €12,431 | €7,504 | -€4,927 | -39.6% |
| Plant, machinery and equipment | 23 | €298 | €141 | -€157 | -52.7% |
| Furniture and vehicles | 24 | €12,133 | €7,363 | -€4,770 | -39.3% |
| Current assets | 29/58 | €58,999 | €88,328 | +€29,329 | +49.7% |
| Amounts receivable within one year | 40/41 | €16,195 | €20,494 | +€4,299 | +26.5% |
| Trade receivables | 40 | €13,144 | €17,919 | +€4,775 | +36.3% |
| Other amounts receivable | 41 | €3,051 | €2,574 | -€476 | -15.6% |
| Cash at bank and in hand | 54/58 | €42,586 | €67,611 | +€25,025 | +58.8% |
| Deferred charges and accrued income | 490/1 | €217 | €223 | +€6 | +2.5% |
| Total equity and liabilities | 10/49 | €71,429 | €95,831 | +€24,402 | +34.2% |
| Equity | 10/15 | €58,092 | €86,156 | +€28,063 | +48.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €54,092 | €82,156 | +€28,063 | +51.9% |
| Distributable reserves | 133 | €54,092 | €82,156 | +€28,063 | +51.9% |
| Amounts payable | 17/49 | €13,337 | €9,676 | -€3,661 | -27.5% |
| Amounts payable within one year | 42/48 | €13,271 | €9,457 | -€3,814 | -28.7% |
| Financial debts | 43 | €304 | €152 | -€152 | -50.0% |
| Credit institutions | 430/8 | €304 | €152 | -€152 | -50.0% |
| Trade debts | 44 | €2,979 | €4,652 | +€1,673 | +56.2% |
| Suppliers | 440/4 | €2,979 | €4,652 | +€1,673 | +56.2% |
| Taxes, remuneration and social security | 45 | €3,178 | €2,958 | -€220 | -6.9% |
| Taxes | 450/3 | €978 | €758 | -€220 | -22.5% |
| Remuneration and social security | 454/9 | €2,200 | €2,200 | = | 0.0% |
| Other amounts payable | 47/48 | €6,810 | €1,695 | -€5,115 | -75.1% |
| Accrued charges and deferred income | 492/3 | €66 | €219 | +€153 | +232.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,531 | €5,797 | +€266 | +4.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €430 | -€430 | -€861 | |
| Other operating charges | 640/8 | €341 | €987 | +€646 | +189.3% |
| Gross operating margin | 9900 | €35,679 | €43,014 | +€7,335 | +20.6% |
| Operating profit (loss) | 9901 | €29,376 | €36,660 | +€7,284 | +24.8% |
| Financial income | 75/76B | €60 | €8 | -€52 | -86.4% |
| Recurring financial income | 75 | €60 | €8 | -€52 | -86.4% |
| Financial charges | 65/66B | €95 | €129 | +€34 | +36.0% |
| Recurring financial charges | 65 | €95 | €129 | +€34 | +36.0% |
| Profit (loss) for the period before taxes | 9903 | €29,341 | €36,539 | +€7,198 | +24.5% |
| Income taxes | 67/77 | €6,949 | €8,476 | +€1,527 | +22.0% |
| Profit (loss) for the period | 9904 | €22,392 | €28,063 | +€5,672 | +25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,392 | €28,063 | +€5,672 | +25.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.