Jalex DW Trading: what changed
Jalex DW Trading
Largest movements
- Tangible fixed assets +€40,000
new in 2024: €40,000
- Stocks and contracts -€15,000
no longer reported in 2024 (was €15,000)
- Receivables within one year +€13,005
up €13,005 (+407%), from €3,194 to €16,199
of which Trade receivables: +€15,174
- Deferred charges and accrued income -€4,520
no longer reported in 2024 (was €4,520)
- Cash +€1,129
up €1,129 (+850%), from €133 to €1,262
mainly Debts after one year (+€100,000) and Stocks and contracts (+€15,000)
- Debts after one year +€100,000
new in 2024: €100,000
- Profit (loss) carried forward -€58,851
down €58,851 (-784%), from -€7,506 to -€66,357
- Other debts -€14,407
down €14,407 (-65.8%), from €21,909 to €7,502
- Trade debts +€7,484
up €7,484 (+1,947%), from €384 to €7,868
- Gross operating margin -€58,319
new in 2024: -€58,319
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,847 | €57,461 | +€34,614 | +152% |
| Fixed assets | 21/28 | - | €40,000 | +€40,000 | |
| Tangible fixed assets | 22/27 | - | €40,000 | +€40,000 | |
| Other tangible fixed assets | 26 | - | €40,000 | +€40,000 | |
| Current assets | 29/58 | €22,847 | €17,461 | -€5,386 | -23.6% |
| Stocks and contracts in progress | 3 | €15,000 | - | -€15,000 | |
| Stocks | 30/36 | €15,000 | - | -€15,000 | |
| Amounts receivable within one year | 40/41 | €3,194 | €16,199 | +€13,005 | +407% |
| Trade receivables | 40 | - | €15,174 | +€15,174 | |
| Other amounts receivable | 41 | €3,194 | €1,025 | -€2,169 | -67.9% |
| Cash at bank and in hand | 54/58 | €133 | €1,262 | +€1,129 | +850% |
| Deferred charges and accrued income | 490/1 | €4,520 | - | -€4,520 | |
| Total equity and liabilities | 10/49 | €22,847 | €57,461 | +€34,614 | +152% |
| Equity | 10/15 | €554 | -€58,297 | -€58,851 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,506 | -€66,357 | -€58,851 | -784% |
| Amounts payable | 17/49 | €22,294 | €115,758 | +€93,464 | +419% |
| Amounts payable after more than one year | 17 | - | €100,000 | +€100,000 | |
| Other amounts payable | 178/9 | - | €100,000 | +€100,000 | |
| Amounts payable within one year | 42/48 | €22,294 | €15,371 | -€6,923 | -31.1% |
| Trade debts | 44 | €384 | €7,868 | +€7,484 | +1,947% |
| Suppliers | 440/4 | €384 | €7,868 | +€7,484 | +1,947% |
| Other amounts payable | 47/48 | €21,909 | €7,502 | -€14,407 | -65.8% |
| Accrued charges and deferred income | 492/3 | - | €387 | +€387 | |
| Other operating charges | 640/8 | €384 | €403 | +€19 | +4.9% |
| Gross operating margin | 9900 | - | -€58,319 | -€58,319 | |
| Operating profit (loss) | 9901 | -€384 | -€58,722 | -€58,338 | -15,175% |
| Financial charges | 65/66B | €10 | €129 | +€119 | +1,255% |
| Recurring financial charges | 65 | €10 | €129 | +€119 | +1,255% |
| Profit (loss) for the period before taxes | 9903 | -€394 | -€58,851 | -€58,457 | -14,839% |
| Profit (loss) for the period | 9904 | -€394 | -€58,851 | -€58,457 | -14,839% |
| Profit (loss) for the period to be appropriated | 9905 | -€394 | -€58,851 | -€58,457 | -14,839% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.