JARDIVERT: 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.
JARDIVERT
Largest movements
- Cash +€487
up €487 (+2.5%), from €19,774 to €20,261
mainly Trade debts (+€773) and Net result for the year (+€133)
- Receivables within one year +€419
up €419 (+34.8%), from €1,204 to €1,622
of which Trade receivables: +€563
- Trade debts +€773
up €773 (+201%), from €384 to €1,157
- Gross operating margin +€3,882
up €3,882, from -€3,699 to €183
- Financial charges +€50
new in 2025: €50
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 | €21,015 | €21,920 | +€906 | +4.3% |
| Fixed assets | 21/28 | €37 | €37 | = | 0.0% |
| Financial fixed assets | 28 | €37 | €37 | = | 0.0% |
| Current assets | 29/58 | €20,977 | €21,883 | +€906 | +4.3% |
| Amounts receivable within one year | 40/41 | €1,204 | €1,622 | +€419 | +34.8% |
| Trade receivables | 40 | €787 | €1,350 | +€563 | +71.5% |
| Other amounts receivable | 41 | €417 | €272 | -€144 | -34.6% |
| Cash at bank and in hand | 54/58 | €19,774 | €20,261 | +€487 | +2.5% |
| Total equity and liabilities | 10/49 | €21,015 | €21,920 | +€906 | +4.3% |
| Equity | 10/15 | -€7,776 | -€7,643 | +€133 | +1.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,368 | -€26,235 | +€133 | +0.5% |
| Amounts payable | 17/49 | €28,790 | €29,563 | +€773 | +2.7% |
| Amounts payable within one year | 42/48 | €28,790 | €29,563 | +€773 | +2.7% |
| Trade debts | 44 | €384 | €1,157 | +€773 | +201% |
| Suppliers | 440/4 | €384 | €1,157 | +€773 | +201% |
| Taxes, remuneration and social security | 45 | €6 | €6 | = | 0.0% |
| Taxes | 450/3 | €6 | €6 | = | 0.0% |
| Other amounts payable | 47/48 | €28,400 | €28,400 | = | 0.0% |
| Gross operating margin | 9900 | -€3,699 | €183 | +€3,882 | |
| Operating profit (loss) | 9901 | -€3,699 | €183 | +€3,882 | |
| Financial charges | 65/66B | - | €50 | +€50 | |
| Recurring financial charges | 65 | - | €50 | +€50 | |
| Profit (loss) for the period before taxes | 9903 | -€3,699 | €133 | +€3,832 | |
| Profit (loss) for the period | 9904 | -€3,699 | €133 | +€3,832 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,699 | €133 | +€3,832 |
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 14 October 2026 via checked.be.