JADOU: 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.
JADOU
Largest movements
- Stocks and contracts +€851
new in 2025: €851
- Receivables within one year +€307
up €307 (+109.6%), from €280 to €587
of which Trade receivables: +€534
- Formation expenses -€210
down €210 (-33.3%), from €630 to €420
- Cash +€153
up €153 (+77.1%), from €199 to €352
mainly Other debts (+€2,251) and Trade debts (+€1,990)
- Deferred charges and accrued income +€140
new in 2025: €140
- Profit (loss) carried forward -€2,999
down €2,999 (-26.7%), from -€11,215 to -€14,214
- Other debts +€2,251
up €2,251 (+24.0%), from €9,374 to €11,624
- Trade debts +€1,990
up €1,990 (+442.2%), from €450 to €2,440
- Gross operating margin +€1,870
up €1,870 (+43.6%), from -€4,289 to -€2,419
- Other operating charges +€145
up €145 (+263.6%), from €55 to €200
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 | €1,109 | €2,350 | +€1,241 | +111.9% |
| Formation expenses | 20 | €630 | €420 | -€210 | -33.3% |
| Current assets | 29/58 | €479 | €1,930 | +€1,451 | +303.1% |
| Stocks and contracts in progress | 3 | - | €851 | +€851 | |
| Stocks | 30/36 | - | €851 | +€851 | |
| Amounts receivable within one year | 40/41 | €280 | €587 | +€307 | +109.6% |
| Trade receivables | 40 | - | €534 | +€534 | |
| Other amounts receivable | 41 | €280 | €52 | -€228 | -81.3% |
| Cash at bank and in hand | 54/58 | €199 | €352 | +€153 | +77.1% |
| Deferred charges and accrued income | 490/1 | - | €140 | +€140 | |
| Total equity and liabilities | 10/49 | €1,109 | €2,350 | +€1,241 | +111.9% |
| Equity | 10/15 | -€8,715 | -€11,714 | -€2,999 | -34.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,215 | -€14,214 | -€2,999 | -26.7% |
| Amounts payable | 17/49 | €9,824 | €14,064 | +€4,241 | +43.2% |
| Amounts payable within one year | 42/48 | €9,824 | €14,064 | +€4,241 | +43.2% |
| Trade debts | 44 | €450 | €2,440 | +€1,990 | +442.2% |
| Suppliers | 440/4 | €450 | €2,440 | +€1,990 | +442.2% |
| Other amounts payable | 47/48 | €9,374 | €11,624 | +€2,251 | +24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210 | €210 | = | 0.0% |
| Other operating charges | 640/8 | €55 | €200 | +€145 | +263.6% |
| Gross operating margin | 9900 | -€4,289 | -€2,419 | +€1,870 | +43.6% |
| Operating profit (loss) | 9901 | -€4,554 | -€2,829 | +€1,725 | +37.9% |
| Financial charges | 65/66B | €175 | €170 | -€5 | -2.8% |
| Recurring financial charges | 65 | €175 | €170 | -€5 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,729 | -€2,999 | +€1,730 | +36.6% |
| Profit (loss) for the period | 9904 | -€4,729 | -€2,999 | +€1,730 | +36.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,729 | -€2,999 | +€1,730 | +36.6% |
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 29 September 2026 via checked.be.