Jaidipro: 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.
Jaidipro
Largest movements
- Financial fixed assets +€6,700
up €6,700 (+42.4%), from €15,790 to €22,490
- Receivables within one year -€4,575
down €4,575 (-10.7%), from €42,642 to €38,067
- Tangible fixed assets -€2,510
down €2,510 (-21.1%), from €11,873 to €9,362
- Trade debts -€23,806
down €23,806 (-59.7%), from €39,847 to €16,041
- Profit (loss) carried forward +€13,780
up €13,780 (+95.5%), from -€14,423 to -€643
- Other debts +€5,161
up €5,161 (+19.1%), from €26,990 to €32,151
- Tax, wage and social debts +€4,868
up €4,868 (+21.6%), from €22,563 to €27,431
of which Remuneration and social security: +€4,353
- Gross operating margin +€64,735
up €64,735 (+100.0%), from €64,751 to €129,486
- Staff costs +€34,656
up €34,656 (+47.7%), from €72,701 to €107,356
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,929 | €81,932 | +€3 | 0.0% |
| Formation expenses | 20 | €764 | €478 | -€287 | -37.5% |
| Fixed assets | 21/28 | €27,663 | €31,852 | +€4,190 | +15.1% |
| Tangible fixed assets | 22/27 | €11,873 | €9,362 | -€2,510 | -21.1% |
| Furniture and vehicles | 24 | €11,873 | €9,362 | -€2,510 | -21.1% |
| Financial fixed assets | 28 | €15,790 | €22,490 | +€6,700 | +42.4% |
| Current assets | 29/58 | €53,502 | €49,602 | -€3,900 | -7.3% |
| Amounts receivable within one year | 40/41 | €42,642 | €38,067 | -€4,575 | -10.7% |
| Trade receivables | 40 | €42,642 | €38,067 | -€4,575 | -10.7% |
| Cash at bank and in hand | 54/58 | €10,860 | €11,001 | +€141 | +1.3% |
| Deferred charges and accrued income | 490/1 | - | €534 | +€534 | |
| Total equity and liabilities | 10/49 | €81,929 | €81,932 | +€3 | 0.0% |
| Equity | 10/15 | -€7,471 | €6,310 | +€13,780 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €3,953 | €3,953 | = | 0.0% |
| Distributable reserves | 133 | €3,953 | €3,953 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,423 | -€643 | +€13,780 | +95.5% |
| Amounts payable | 17/49 | €89,400 | €75,622 | -€13,778 | -15.4% |
| Amounts payable within one year | 42/48 | €89,400 | €75,622 | -€13,778 | -15.4% |
| Trade debts | 44 | €39,847 | €16,041 | -€23,806 | -59.7% |
| Suppliers | 440/4 | €39,847 | €16,041 | -€23,806 | -59.7% |
| Taxes, remuneration and social security | 45 | €22,563 | €27,431 | +€4,868 | +21.6% |
| Taxes | 450/3 | €12,769 | €13,283 | +€514 | +4.0% |
| Remuneration and social security | 454/9 | €9,794 | €14,148 | +€4,353 | +44.4% |
| Other amounts payable | 47/48 | €26,990 | €32,151 | +€5,161 | +19.1% |
| Remuneration, social security and pensions | 62 | €72,701 | €107,356 | +€34,656 | +47.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,772 | €4,988 | +€216 | +4.5% |
| Other operating charges | 640/8 | €1,216 | €2,204 | +€987 | +81.2% |
| Gross operating margin | 9900 | €64,751 | €129,486 | +€64,735 | +100.0% |
| Operating profit (loss) | 9901 | -€13,938 | €14,937 | +€28,875 | |
| Financial income | 75/76B | €11 | €1 | -€10 | -92.6% |
| Recurring financial income | 75 | €11 | €1 | -€10 | -92.6% |
| Financial charges | 65/66B | €496 | €784 | +€287 | +57.9% |
| Recurring financial charges | 65 | €496 | €784 | +€287 | +57.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,423 | €14,155 | +€28,578 | |
| Income taxes | 67/77 | - | €374 | +€374 | |
| Profit (loss) for the period | 9904 | -€14,423 | €13,780 | +€28,204 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,423 | €13,780 | +€28,204 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.