JADOMICILE: 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.
JADOMICILE
Largest movements
- Receivables within one year -€7,538
down €7,538 (-40.1%), from €18,777 to €11,239
of which Trade receivables: -€5,628
- Tangible fixed assets -€2,006
down €2,006 (-53.2%), from €3,769 to €1,763
of which Furniture and vehicles: -€1,444
- Cash -€520
down €520 (-91.2%), from €570 to €50
mainly Accrued charges and deferred income (-€13,182) and Net result for the year (-€2,952)
- Accrued charges and deferred income -€13,182
no longer reported in 2025 (was €13,182)
- Other debts +€2,409
new in 2025: €2,409
- Trade debts +€2,176
up €2,176 (+44.2%), from €4,921 to €7,097
- Tax, wage and social debts -€990
down €990 (-87.4%), from €1,133 to €143
- Short-term financial debts -€345
down €345 (-15.0%), from €2,304 to €1,959
- Gross operating margin +€16,598
up €16,598, from -€16,399 to €199
- Other operating charges -€516
down €516 (-74.2%), from €695 to €179
- Financial income -€503
no longer reported in 2025 (was €503)
- Depreciation -€306
down €306 (-13.2%), from €2,312 to €2,006
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 | €23,375 | €13,158 | -€10,217 | -43.7% |
| Fixed assets | 21/28 | €3,769 | €1,763 | -€2,006 | -53.2% |
| Tangible fixed assets | 22/27 | €3,769 | €1,763 | -€2,006 | -53.2% |
| Furniture and vehicles | 24 | €2,082 | €638 | -€1,444 | -69.4% |
| Other tangible fixed assets | 26 | €1,687 | €1,125 | -€562 | -33.3% |
| Current assets | 29/58 | €19,606 | €11,395 | -€8,211 | -41.9% |
| Amounts receivable within one year | 40/41 | €18,777 | €11,239 | -€7,538 | -40.1% |
| Trade receivables | 40 | €16,867 | €11,239 | -€5,628 | -33.4% |
| Other amounts receivable | 41 | €1,910 | - | -€1,910 | |
| Cash at bank and in hand | 54/58 | €570 | €50 | -€520 | -91.2% |
| Deferred charges and accrued income | 490/1 | €259 | €106 | -€153 | -59.1% |
| Total equity and liabilities | 10/49 | €23,375 | €13,158 | -€10,217 | -43.7% |
| Equity | 10/15 | €1,835 | €1,550 | -€285 | -15.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €1,050 | €1,050 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50 | €50 | = | 0.0% |
| Reserves not available under the articles | 1311 | €50 | €50 | = | 0.0% |
| Distributable reserves | 133 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €285 | €0 | -€285 | -100.0% |
| Amounts payable | 17/49 | €21,540 | €11,608 | -€9,932 | -46.1% |
| Amounts payable within one year | 42/48 | €8,358 | €11,608 | +€3,250 | +38.9% |
| Financial debts | 43 | €2,304 | €1,959 | -€345 | -15.0% |
| Credit institutions | 430/8 | €2,304 | €1,959 | -€345 | -15.0% |
| Trade debts | 44 | €4,921 | €7,097 | +€2,176 | +44.2% |
| Suppliers | 440/4 | €4,921 | €7,097 | +€2,176 | +44.2% |
| Taxes, remuneration and social security | 45 | €1,133 | €143 | -€990 | -87.4% |
| Taxes | 450/3 | €1,133 | €143 | -€990 | -87.4% |
| Other amounts payable | 47/48 | - | €2,409 | +€2,409 | |
| Accrued charges and deferred income | 492/3 | €13,182 | - | -€13,182 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,312 | €2,006 | -€306 | -13.2% |
| Other operating charges | 640/8 | €695 | €179 | -€516 | -74.2% |
| Gross operating margin | 9900 | -€16,399 | €199 | +€16,598 | |
| Operating profit (loss) | 9901 | -€19,406 | -€1,986 | +€17,420 | +89.8% |
| Financial income | 75/76B | €503 | - | -€503 | |
| Recurring financial income | 75 | €503 | - | -€503 | |
| Financial charges | 65/66B | €817 | €823 | +€6 | +0.7% |
| Recurring financial charges | 65 | €817 | €823 | +€6 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,720 | -€2,809 | +€16,911 | +85.8% |
| Income taxes | 67/77 | €135 | €143 | +€8 | +5.9% |
| Profit (loss) for the period | 9904 | -€19,855 | -€2,952 | +€16,903 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,855 | -€2,952 | +€16,903 | +85.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.