Jadoul Consulting: 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.
Jadoul Consulting
Largest movements
- Cash +€203,343
up €203,343 (+238%), from €85,419 to €288,762
mainly Other debts (+€401,653) and Current investments (+€120,000)
- Current investments -€120,000
down €120,000 (-34.3%), from €350,000 to €230,000
- Other debts +€401,653
up €401,653 (+29,669%), from €1,354 to €403,007
- Profit (loss) carried forward -€306,794
down €306,794 (-73.6%), from €416,936 to €110,143
- Tax, wage and social debts -€9,267
down €9,267 (-47.4%), from €19,565 to €10,299
of which Taxes: -€9,267
- Gross operating margin -€11,039
down €11,039 (-8.7%), from €127,615 to €116,575
- Taxes -€3,084
down €3,084 (-10.8%), from €28,684 to €25,600
- Financial income +€2,110
up €2,110 (+65.4%), from €3,226 to €5,336
- Financial charges +€1,409
up €1,409 (+602%), from €234 to €1,643
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 | €459,384 | €545,613 | +€86,229 | +18.8% |
| Fixed assets | 21/28 | €5,605 | €5,013 | -€592 | -10.6% |
| Tangible fixed assets | 22/27 | €5,605 | €5,013 | -€592 | -10.6% |
| Furniture and vehicles | 24 | €2,890 | €2,618 | -€271 | -9.4% |
| Other tangible fixed assets | 26 | €2,715 | €2,394 | -€321 | -11.8% |
| Current assets | 29/58 | €453,780 | €540,600 | +€86,821 | +19.1% |
| Amounts receivable within one year | 40/41 | €18,313 | €21,789 | +€3,476 | +19.0% |
| Trade receivables | 40 | €18,313 | €16,516 | -€1,797 | -9.8% |
| Other amounts receivable | 41 | - | €5,273 | +€5,273 | |
| Current investments | 50/53 | €350,000 | €230,000 | -€120,000 | -34.3% |
| Cash at bank and in hand | 54/58 | €85,419 | €288,762 | +€203,343 | +238% |
| Deferred charges and accrued income | 490/1 | €47 | €49 | +€2 | +3.7% |
| Total equity and liabilities | 10/49 | €459,384 | €545,613 | +€86,229 | +18.8% |
| Equity | 10/15 | €437,396 | €130,603 | -€306,794 | -70.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €416,936 | €110,143 | -€306,794 | -73.6% |
| Amounts payable | 17/49 | €21,988 | €415,010 | +€393,022 | +1,787% |
| Amounts payable within one year | 42/48 | €21,988 | €415,010 | +€393,022 | +1,787% |
| Trade debts | 44 | €1,069 | €1,704 | +€635 | +59.4% |
| Suppliers | 440/4 | €1,069 | €1,704 | +€635 | +59.4% |
| Taxes, remuneration and social security | 45 | €19,565 | €10,299 | -€9,267 | -47.4% |
| Taxes | 450/3 | €13,415 | €4,149 | -€9,267 | -69.1% |
| Remuneration and social security | 454/9 | €6,150 | €6,150 | = | 0.0% |
| Other amounts payable | 47/48 | €1,354 | €403,007 | +€401,653 | +29,669% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,083 | €1,462 | +€378 | +34.9% |
| Other operating charges | 640/8 | €101 | - | -€101 | |
| Gross operating margin | 9900 | €127,615 | €116,575 | -€11,039 | -8.7% |
| Operating profit (loss) | 9901 | €126,430 | €115,113 | -€11,317 | -9.0% |
| Financial income | 75/76B | €3,226 | €5,336 | +€2,110 | +65.4% |
| Recurring financial income | 75 | €3,226 | €5,336 | +€2,110 | +65.4% |
| Financial charges | 65/66B | €234 | €1,643 | +€1,409 | +602% |
| Recurring financial charges | 65 | €234 | €1,643 | +€1,409 | +602% |
| Profit (loss) for the period before taxes | 9903 | €129,422 | €118,806 | -€10,616 | -8.2% |
| Income taxes | 67/77 | €28,684 | €25,600 | -€3,084 | -10.8% |
| Profit (loss) for the period | 9904 | €100,738 | €93,206 | -€7,532 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €100,738 | €93,206 | -€7,532 | -7.5% |
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 22 October 2026 via checked.be.