JADOT - LOGO & CO: what changed
Two financial 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.
JADOT - LOGO & CO
Largest movements
- Tangible fixed assets -€13,504
down €13,504 (-22.5%), from €60,057 to €46,552
- Cash +€5,326
up €5,326 (+134%), from €3,967 to €9,293
mainly Net result for the year (+€15,692) and Depreciation (+€14,988)
- Receivables within one year +€2,749
up €2,749 (+52.0%), from €5,287 to €8,036
of which Other amounts receivable: +€2,820
- Intangible fixed assets -€942
down €942 (-22.3%), from €4,233 to €3,291
- Other debts -€16,382
down €16,382 (-44.9%), from €36,487 to €20,105
- Reserves +€15,000
new in 2025: €15,000
- Debts after one year -€3,858
down €3,858 (-19.7%), from €19,606 to €15,748
of which Financial debts: -€6,858
- Tax, wage and social debts -€1,336
down €1,336 (-88.7%), from €1,505 to €170
- Trade debts -€1,068
down €1,068 (-40.8%), from €2,620 to €1,552
- Gross operating margin +€24,556
up €24,556 (+179%), from €13,729 to €38,286
- Depreciation +€7,542
up €7,542 (+101%), from €7,446 to €14,988
- Taxes +€3,709
up €3,709 (+252%), from €1,470 to €5,180
- Financial charges +€784
up €784 (+111%), from €708 to €1,492
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.
Derived cash bridge
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 | €75,020 | €68,347 | -€6,673 | -8.9% |
| Fixed assets | 21/28 | €64,289 | €49,843 | -€14,446 | -22.5% |
| Intangible fixed assets | 21 | €4,233 | €3,291 | -€942 | -22.3% |
| Tangible fixed assets | 22/27 | €60,057 | €46,552 | -€13,504 | -22.5% |
| Furniture and vehicles | 24 | €60,057 | €46,552 | -€13,504 | -22.5% |
| Current assets | 29/58 | €10,730 | €18,504 | +€7,774 | +72.4% |
| Amounts receivable within one year | 40/41 | €5,287 | €8,036 | +€2,749 | +52.0% |
| Trade receivables | 40 | €5,287 | €5,216 | -€71 | -1.3% |
| Other amounts receivable | 41 | - | €2,820 | +€2,820 | |
| Cash at bank and in hand | 54/58 | €3,967 | €9,293 | +€5,326 | +134% |
| Deferred charges and accrued income | 490/1 | €1,476 | €1,175 | -€302 | -20.4% |
| Total equity and liabilities | 10/49 | €75,020 | €68,347 | -€6,673 | -8.9% |
| Equity | 10/15 | €8,216 | €23,908 | +€15,692 | +191% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €15,000 | +€15,000 | |
| Distributable reserves | 133 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | €3,216 | €3,908 | +€692 | +21.5% |
| Amounts payable | 17/49 | €66,804 | €44,439 | -€22,365 | -33.5% |
| Amounts payable after more than one year | 17 | €19,606 | €15,748 | -€3,858 | -19.7% |
| Financial debts | 170/4 | €14,606 | €7,748 | -€6,858 | -47.0% |
| Other amounts payable | 178/9 | €5,000 | €8,000 | +€3,000 | +60.0% |
| Amounts payable within one year | 42/48 | €47,198 | €28,684 | -€18,514 | -39.2% |
| Current portion of amounts payable after more than one year | 42 | €6,586 | €6,858 | +€271 | +4.1% |
| Trade debts | 44 | €2,620 | €1,552 | -€1,068 | -40.8% |
| Suppliers | 440/4 | €2,620 | €1,552 | -€1,068 | -40.8% |
| Taxes, remuneration and social security | 45 | €1,505 | €170 | -€1,336 | -88.7% |
| Taxes | 450/3 | €1,505 | €170 | -€1,336 | -88.7% |
| Other amounts payable | 47/48 | €36,487 | €20,105 | -€16,382 | -44.9% |
| Accrued charges and deferred income | 492/3 | - | €7 | +€7 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,446 | €14,988 | +€7,542 | +101% |
| Other operating charges | 640/8 | €889 | €934 | +€45 | +5.0% |
| Gross operating margin | 9900 | €13,729 | €38,286 | +€24,556 | +179% |
| Operating profit (loss) | 9901 | €5,394 | €22,364 | +€16,969 | +315% |
| Financial charges | 65/66B | €708 | €1,492 | +€784 | +111% |
| Recurring financial charges | 65 | €708 | €1,492 | +€784 | +111% |
| Profit (loss) for the period before taxes | 9903 | €4,686 | €20,872 | +€16,186 | +345% |
| Income taxes | 67/77 | €1,470 | €5,180 | +€3,709 | +252% |
| Profit (loss) for the period | 9904 | €3,216 | €15,692 | +€12,476 | +388% |
| Profit (loss) for the period to be appropriated | 9905 | €3,216 | €15,692 | +€12,476 | +388% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.