JADOS & ASSOCIATES: what changed
What changed
JADOS & ASSOCIATES
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€2,085
2024 · -€2,640+€555
Equity
€2,062
2024 · €4,146-€2,084
Cash
€704
2024 · €238+€466
Balance sheet total
€72,923
2024 · €70,971+€1,952
Largest movements
Assets
- Receivables within one year +€11,486
up €11,486 (+22.6%), from €50,733 to €62,219
of which Other amounts receivable: +€6,764
- Receivables after one year -€10,000
down €10,000 (-50.0%), from €20,000 to €10,000
Equity and liabilities
- Trade debts +€2,993
up €2,993 (+150%), from €1,998 to €4,991
- Profit (loss) carried forward -€2,084
down €2,084 (-6.9%), from -€30,014 to -€32,098
Income statement
- Purchases and services +€2,801
up €2,801 (+28.1%), from €9,985 to €12,786
- Other operating charges -€1,980
down €1,980 (-65.3%), from €3,032 to €1,052
- Turnover +€1,537
up €1,537 (+13.7%), from €11,211 to €12,748
- Gross operating margin -€1,263
down €1,263, from €1,226 to -€37
- Financial charges +€160
up €160 (+69.6%), from €230 to €390
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.
Result 2024
-€2,640
Gross operating margin
-€1,263
Staff costs
-€2
Other operating charges
+€1,980
Financial charges
-€160
Result 2025
-€2,085
raises the resultlowers the result
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.
From operations
+€465
Investment
€0
Financing
+€1
Cash 2024
€238
From operations (derived)
+€465
Net result for the year
-€2,085
Receivables after one year
+€10,000
Receivables within one year
-€11,486
Trade debts
+€2,993
Tax, wage and social debts
+€670
Accrued charges and deferred income
+€373
Financing
+€1
Contributions, distributions and other
+€1
Cash 2025
€704
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,971 | €72,923 | +€1,952 | +2.8% |
| Current assets | 29/58 | €70,971 | €72,923 | +€1,952 | +2.8% |
| Amounts receivable after more than one year | 29 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Other amounts receivable | 291 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Amounts receivable within one year | 40/41 | €50,733 | €62,219 | +€11,486 | +22.6% |
| Trade receivables | 40 | €5,769 | €10,491 | +€4,722 | +81.9% |
| Other amounts receivable | 41 | €44,964 | €51,728 | +€6,764 | +15.0% |
| Cash at bank and in hand | 54/58 | €238 | €704 | +€466 | +196% |
| Total equity and liabilities | 10/49 | €70,971 | €72,923 | +€1,952 | +2.8% |
| Equity | 10/15 | €4,146 | €2,062 | -€2,084 | -50.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €27,960 | €27,960 | = | 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% |
| Tax-exempt reserves | 132 | €26,100 | €26,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,014 | -€32,098 | -€2,084 | -6.9% |
| Provisions and deferred taxes | 16 | €64,250 | €64,250 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €64,250 | €64,250 | = | 0.0% |
| Pensions and similar obligations | 160 | €64,250 | €64,250 | = | 0.0% |
| Amounts payable | 17/49 | €2,575 | €6,611 | +€4,036 | +157% |
| Amounts payable within one year | 42/48 | €1,998 | €5,661 | +€3,663 | +183% |
| Trade debts | 44 | €1,998 | €4,991 | +€2,993 | +150% |
| Suppliers | 440/4 | €1,998 | €4,991 | +€2,993 | +150% |
| Taxes, remuneration and social security | 45 | - | €670 | +€670 | |
| Taxes | 450/3 | - | €670 | +€670 | |
| Accrued charges and deferred income | 492/3 | €577 | €950 | +€373 | +64.6% |
| Turnover | 70 | €11,211 | €12,748 | +€1,537 | +13.7% |
| Non-recurring operating income | 76A | - | €12,285 | +€12,285 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,985 | €12,786 | +€2,801 | +28.1% |
| Remuneration, social security and pensions | 62 | €604 | €606 | +€2 | +0.3% |
| Other operating charges | 640/8 | €3,032 | €1,052 | -€1,980 | -65.3% |
| Gross operating margin | 9900 | €1,226 | -€37 | -€1,263 | |
| Operating profit (loss) | 9901 | -€2,410 | -€1,695 | +€715 | +29.7% |
| Financial charges | 65/66B | €230 | €390 | +€160 | +69.6% |
| Recurring financial charges | 65 | €230 | €390 | +€160 | +69.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,640 | -€2,085 | +€555 | +21.0% |
| Profit (loss) for the period | 9904 | -€2,640 | -€2,085 | +€555 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,640 | -€2,085 | +€555 | +21.0% |
Next steps
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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 2 November 2026 via checked.be.