JADOULLE: 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.
JADOULLE
Largest movements
- Tangible fixed assets -€49,100
down €49,100 (-57.0%), from €86,179 to €37,079
of which Furniture and vehicles: -€37,400
- Cash +€17,587
up €17,587 (+1,061%), from €1,657 to €19,244
mainly Net result for the year (+€46,594) and Investment in fixed assets (net) (+€37,400)
- Receivables within one year -€1,603
down €1,603 (-24.7%), from €6,479 to €4,876
of which Trade receivables: -€978
- Debts after one year -€72,100
down €72,100 (-92.3%), from €78,100 to €6,000
- Profit (loss) carried forward +€46,594
up €46,594 (+75.6%), from -€61,621 to -€15,027
- Tax, wage and social debts +€18,529
new in 2025: €18,529
- Current portion of long-term debt -€16,100
down €16,100 (-72.9%), from €22,100 to €6,000
- Other debts -€9,666
down €9,666 (-31.9%), from €30,266 to €20,600
- Gross operating margin +€20,224
up €20,224 (+50.2%), from €40,278 to €60,502
- Depreciation -€16,221
down €16,221 (-58.1%), from €27,921 to €11,700
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 | €95,197 | €62,116 | -€33,081 | -34.8% |
| Fixed assets | 21/28 | €86,179 | €37,079 | -€49,100 | -57.0% |
| Tangible fixed assets | 22/27 | €86,179 | €37,079 | -€49,100 | -57.0% |
| Plant, machinery and equipment | 23 | €48,779 | €37,079 | -€11,700 | -24.0% |
| Furniture and vehicles | 24 | €37,400 | - | -€37,400 | |
| Current assets | 29/58 | €9,018 | €25,037 | +€16,019 | +178% |
| Amounts receivable within one year | 40/41 | €6,479 | €4,876 | -€1,603 | -24.7% |
| Trade receivables | 40 | €5,853 | €4,876 | -€978 | -16.7% |
| Other amounts receivable | 41 | €626 | - | -€626 | |
| Cash at bank and in hand | 54/58 | €1,657 | €19,244 | +€17,587 | +1,061% |
| Deferred charges and accrued income | 490/1 | €882 | €917 | +€35 | +4.0% |
| Total equity and liabilities | 10/49 | €95,197 | €62,116 | -€33,081 | -34.8% |
| Equity | 10/15 | -€36,621 | €9,973 | +€46,594 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,621 | -€15,027 | +€46,594 | +75.6% |
| Amounts payable | 17/49 | €131,817 | €52,143 | -€79,675 | -60.4% |
| Amounts payable after more than one year | 17 | €78,100 | €6,000 | -€72,100 | -92.3% |
| Financial debts | 170/4 | €78,100 | €6,000 | -€72,100 | -92.3% |
| Amounts payable within one year | 42/48 | €53,717 | €46,143 | -€7,575 | -14.1% |
| Current portion of amounts payable after more than one year | 42 | €22,100 | €6,000 | -€16,100 | -72.9% |
| Trade debts | 44 | €1,351 | €1,014 | -€338 | -25.0% |
| Suppliers | 440/4 | €1,351 | €1,014 | -€338 | -25.0% |
| Taxes, remuneration and social security | 45 | - | €18,529 | +€18,529 | |
| Taxes | 450/3 | - | €18,529 | +€18,529 | |
| Other amounts payable | 47/48 | €30,266 | €20,600 | -€9,666 | -31.9% |
| Non-recurring operating income | 76A | €16,861 | €52,600 | +€35,739 | +212% |
| Remuneration, social security and pensions | 62 | €384 | €387 | +€3 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,921 | €11,700 | -€16,221 | -58.1% |
| Other operating charges | 640/8 | €139 | €62 | -€77 | -55.4% |
| Gross operating margin | 9900 | €40,278 | €60,502 | +€20,224 | +50.2% |
| Operating profit (loss) | 9901 | €11,833 | €48,352 | +€36,519 | +309% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,966 | €1,759 | -€207 | -10.6% |
| Recurring financial charges | 65 | €1,966 | €1,759 | -€207 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €9,867 | €46,594 | +€36,727 | +372% |
| Profit (loss) for the period | 9904 | €9,867 | €46,594 | +€36,727 | +372% |
| Profit (loss) for the period to be appropriated | 9905 | €9,867 | €46,594 | +€36,727 | +372% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.