Jawodika: 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.
Jawodika
Largest movements
- Receivables within one year -€1,332
down €1,332 (-81.9%), from €1,626 to €294
of which Trade receivables: -€750
- Profit (loss) carried forward -€2,914
down €2,914 (-12.6%), from -€23,062 to -€25,976
- Other debts +€926
up €926 (+20.9%), from €4,437 to €5,363
- Trade debts +€787
up €787 (+51.7%), from €1,521 to €2,307
- Accrued charges and deferred income -€86
down €86 (-100%), from €86 to €0
- Short-term financial debts -€44
down €44 (-100%), from €44 to €0
- Gross operating margin -€1,932
down €1,932 (-206%), from -€940 to -€2,872
- Write-downs -€1,543
down €1,543 (-100%), from €1,543 to €0
- Other operating charges -€586
down €586 (-100%), from €586 to €0
- Financial charges -€426
down €426 (-91.0%), from €469 to €42
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 | €1,626 | €294 | -€1,332 | -81.9% |
| Current assets | 29/58 | €1,626 | €294 | -€1,332 | -81.9% |
| Amounts receivable within one year | 40/41 | €1,626 | €294 | -€1,332 | -81.9% |
| Trade receivables | 40 | €750 | €0 | -€750 | -100% |
| Other amounts receivable | 41 | €876 | €294 | -€582 | -66.4% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,626 | €294 | -€1,332 | -81.9% |
| Equity | 10/15 | -€4,462 | -€7,376 | -€2,914 | -65.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,062 | -€25,976 | -€2,914 | -12.6% |
| Amounts payable | 17/49 | €6,087 | €7,670 | +€1,583 | +26.0% |
| Amounts payable within one year | 42/48 | €6,001 | €7,670 | +€1,669 | +27.8% |
| Financial debts | 43 | €44 | €0 | -€44 | -100% |
| Other loans | 439 | €44 | €0 | -€44 | -100% |
| Trade debts | 44 | €1,521 | €2,307 | +€787 | +51.7% |
| Suppliers | 440/4 | €1,521 | €2,307 | +€787 | +51.7% |
| Other amounts payable | 47/48 | €4,437 | €5,363 | +€926 | +20.9% |
| Accrued charges and deferred income | 492/3 | €86 | €0 | -€86 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,543 | €0 | -€1,543 | -100% |
| Other operating charges | 640/8 | €586 | €0 | -€586 | -100% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€940 | -€2,872 | -€1,932 | -206% |
| Operating profit (loss) | 9901 | -€3,069 | -€2,872 | +€197 | +6.4% |
| Financial charges | 65/66B | €469 | €42 | -€426 | -91.0% |
| Recurring financial charges | 65 | €469 | €42 | -€426 | -91.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,538 | -€2,914 | +€623 | +17.6% |
| Profit (loss) for the period | 9904 | -€3,538 | -€2,914 | +€623 | +17.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,538 | -€2,914 | +€623 | +17.6% |
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 26 October 2026 via checked.be.