JARDIFLORAL: 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.
JARDIFLORAL
Largest movements
- Receivables within one year -€9,200
down €9,200 (-20.1%), from €45,870 to €36,670
- Tax, wage and social debts -€9,740
down €9,740 (-98.7%), from €9,865 to €125
of which Remuneration and social security: -€8,950
- Gross operating margin -€2,433
down €2,433 (-86.3%), from €2,818 to €385
- Taxes -€530
no longer reported in 2025 (was €530)
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 | €76,046 | €66,291 | -€9,755 | -12.8% |
| Fixed assets | 21/28 | €29,434 | €29,434 | = | 0.0% |
| Tangible fixed assets | 22/27 | €29,251 | €29,251 | = | 0.0% |
| Land and buildings | 22 | €29,251 | €29,251 | = | 0.0% |
| Financial fixed assets | 28 | €183 | €183 | = | 0.0% |
| Current assets | 29/58 | €46,612 | €36,857 | -€9,755 | -20.9% |
| Amounts receivable within one year | 40/41 | €45,870 | €36,670 | -€9,200 | -20.1% |
| Other amounts receivable | 41 | €45,870 | €36,670 | -€9,200 | -20.1% |
| Cash at bank and in hand | 54/58 | €742 | €187 | -€555 | -74.8% |
| Total equity and liabilities | 10/49 | €76,046 | €66,291 | -€9,755 | -12.8% |
| Equity | 10/15 | €66,181 | €66,166 | -€15 | 0.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,681 | €38,666 | -€15 | 0.0% |
| Amounts payable | 17/49 | €9,865 | €125 | -€9,740 | -98.7% |
| Amounts payable within one year | 42/48 | €9,865 | €125 | -€9,740 | -98.7% |
| Taxes, remuneration and social security | 45 | €9,865 | €125 | -€9,740 | -98.7% |
| Taxes | 450/3 | €915 | €125 | -€790 | -86.3% |
| Remuneration and social security | 454/9 | €8,950 | - | -€8,950 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,818 | €385 | -€2,433 | -86.3% |
| Operating profit (loss) | 9901 | €2,430 | -€15 | -€2,445 | |
| Profit (loss) for the period before taxes | 9903 | €2,430 | -€15 | -€2,445 | |
| Income taxes | 67/77 | €530 | - | -€530 | |
| Profit (loss) for the period | 9904 | €1,901 | -€15 | -€1,916 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,901 | -€15 | -€1,916 |
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 21 October 2026 via checked.be.