JaDo: 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.
JaDo
Largest movements
- Tangible fixed assets +€4,642
up €4,642 (+854.0%), from €544 to €5,185
of which Other tangible fixed assets: +€5,000
- Cash -€3,268
down €3,268 (-6.3%), from €51,927 to €48,658
mainly Investment in fixed assets (net) (-€5,000) and Tax, wage and social debts (-€4,714)
- Deferred charges and accrued income -€2,328
down €2,328 (-81.9%), from €2,841 to €513
- Reserves +€4,812
up €4,812 (+7.8%), from €62,069 to €66,882
- Tax, wage and social debts -€4,714
down €4,714 (-55.4%), from €8,516 to €3,802
- Other debts -€833
down €833 (-100.0%), from €833 to €0
- Trade debts -€828
down €828 (-89.6%), from €924 to €96
- Gross operating margin -€13,639
down €13,639 (-62.7%), from €21,748 to €8,108
- Taxes -€2,539
down €2,539 (-51.2%), from €4,963 to €2,423
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 | €74,342 | €72,779 | -€1,563 | -2.1% |
| Fixed assets | 21/28 | €544 | €5,185 | +€4,642 | +854.0% |
| Tangible fixed assets | 22/27 | €544 | €5,185 | +€4,642 | +854.0% |
| Furniture and vehicles | 24 | €544 | €185 | -€358 | -65.9% |
| Other tangible fixed assets | 26 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €73,798 | €67,594 | -€6,205 | -8.4% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,031 | €8,422 | -€609 | -6.7% |
| Trade receivables | 40 | - | €5,788 | +€5,788 | |
| Other amounts receivable | 41 | €9,031 | €2,634 | -€6,397 | -70.8% |
| Cash at bank and in hand | 54/58 | €51,927 | €48,658 | -€3,268 | -6.3% |
| Deferred charges and accrued income | 490/1 | €2,841 | €513 | -€2,328 | -81.9% |
| Total equity and liabilities | 10/49 | €74,342 | €72,779 | -€1,563 | -2.1% |
| Equity | 10/15 | €64,069 | €68,882 | +€4,812 | +7.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €62,069 | €66,882 | +€4,812 | +7.8% |
| Distributable reserves | 133 | €62,069 | €66,882 | +€4,812 | +7.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,273 | €3,898 | -€6,375 | -62.1% |
| Amounts payable within one year | 42/48 | €10,273 | €3,898 | -€6,375 | -62.1% |
| Trade debts | 44 | €924 | €96 | -€828 | -89.6% |
| Suppliers | 440/4 | €924 | €96 | -€828 | -89.6% |
| Taxes, remuneration and social security | 45 | €8,516 | €3,802 | -€4,714 | -55.4% |
| Taxes | 450/3 | €8,516 | €3,802 | -€4,714 | -55.4% |
| Other amounts payable | 47/48 | €833 | €0 | -€833 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €358 | €358 | = | 0.0% |
| Other operating charges | 640/8 | €916 | €988 | +€72 | +7.9% |
| Gross operating margin | 9900 | €21,748 | €8,108 | -€13,639 | -62.7% |
| Operating profit (loss) | 9901 | €20,474 | €6,763 | -€13,711 | -67.0% |
| Financial income | 75/76B | €518 | €513 | -€5 | -0.9% |
| Recurring financial income | 75 | €518 | €513 | -€5 | -0.9% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €20,949 | €7,236 | -€13,713 | -65.5% |
| Income taxes | 67/77 | €4,963 | €2,423 | -€2,539 | -51.2% |
| Profit (loss) for the period | 9904 | €15,986 | €4,812 | -€11,173 | -69.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,986 | €4,812 | -€11,173 | -69.9% |
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 5 October 2026 via checked.be.