JDB custom solutions: 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.
JDB custom solutions
Largest movements
- Cash -€4,394
down €4,394 (-77.6%), from €5,660 to €1,267
mainly Other debts (-€3,258) and Receivables within one year (-€2,442)
- Tangible fixed assets -€3,083
down €3,083 (-26.3%), from €11,704 to €8,621
- Receivables within one year +€2,442
up €2,442 (+33.4%), from €7,311 to €9,754
of which Other amounts receivable: +€1,707
- Other debts -€3,258
down €3,258 (-47.1%), from €6,921 to €3,663
- Profit (loss) carried forward -€892
down €892 (-6.9%), from €12,897 to €12,005
- Tax, wage and social debts -€662
down €662 (-100%), from €662 to €0
- Gross operating margin -€6,605
down €6,605 (-69.9%), from €9,455 to €2,850
- Taxes -€1,239
down €1,239 (-100%), from €1,239 to €0
- Depreciation +€283
up €283 (+10.1%), from €2,800 to €3,083
- Other operating charges +€197
up €197 (+61.0%), from €323 to €520
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 | €25,480 | €20,668 | -€4,812 | -18.9% |
| Fixed assets | 21/28 | €11,704 | €8,621 | -€3,083 | -26.3% |
| Tangible fixed assets | 22/27 | €11,704 | €8,621 | -€3,083 | -26.3% |
| Plant, machinery and equipment | 23 | €11,704 | €8,621 | -€3,083 | -26.3% |
| Current assets | 29/58 | €13,776 | €12,047 | -€1,729 | -12.6% |
| Amounts receivable within one year | 40/41 | €7,311 | €9,754 | +€2,442 | +33.4% |
| Trade receivables | 40 | €6,050 | €6,786 | +€736 | +12.2% |
| Other amounts receivable | 41 | €1,261 | €2,968 | +€1,707 | +135% |
| Cash at bank and in hand | 54/58 | €5,660 | €1,267 | -€4,394 | -77.6% |
| Deferred charges and accrued income | 490/1 | €804 | €1,026 | +€223 | +27.7% |
| Total equity and liabilities | 10/49 | €25,480 | €20,668 | -€4,812 | -18.9% |
| Equity | 10/15 | €17,897 | €17,005 | -€892 | -5.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,897 | €12,005 | -€892 | -6.9% |
| Amounts payable | 17/49 | €7,583 | €3,663 | -€3,920 | -51.7% |
| Amounts payable within one year | 42/48 | €7,583 | €3,663 | -€3,920 | -51.7% |
| Taxes, remuneration and social security | 45 | €662 | €0 | -€662 | -100% |
| Taxes | 450/3 | €662 | €0 | -€662 | -100% |
| Other amounts payable | 47/48 | €6,921 | €3,663 | -€3,258 | -47.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,800 | €3,083 | +€283 | +10.1% |
| Other operating charges | 640/8 | €323 | €520 | +€197 | +61.0% |
| Gross operating margin | 9900 | €9,455 | €2,850 | -€6,605 | -69.9% |
| Operating profit (loss) | 9901 | €6,333 | -€752 | -€7,085 | |
| Financial charges | 65/66B | €140 | €140 | -€0 | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €6,193 | -€892 | -€7,085 | |
| Income taxes | 67/77 | €1,239 | €0 | -€1,239 | -100% |
| Profit (loss) for the period | 9904 | €4,954 | -€892 | -€5,846 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,954 | -€892 | -€5,846 |
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 17 October 2026 via checked.be.