JDB TECHNOLOGY: what changed
Two fiscal 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 TECHNOLOGY
Largest movements
- Tangible fixed assets +€8,645
up €8,645 (+29.1%), from €29,759 to €38,404
of which Plant, machinery and equipment: +€6,297
- Cash +€5,610
up €5,610 (+86.0%), from €6,525 to €12,135
mainly Depreciation (+€13,239) and Net result for the year (+€9,441)
- Receivables within one year +€1,818
up €1,818 (+14.6%), from €12,468 to €14,286
of which Other amounts receivable: +€1,411
- Stocks and contracts +€1,300
new in 2025: €1,300
- Reserves +€9,441
up €9,441 (+30.6%), from €30,830 to €40,271
- Tax, wage and social debts +€7,926
up €7,926 (+131.0%), from €6,051 to €13,976
of which Taxes: +€7,926
- Trade debts -€7,342
down €7,342 (-69.0%), from €10,635 to €3,293
- Debts after one year +€5,113
new in 2025: €5,113
- Current portion of long-term debt +€2,497
new in 2025: €2,497
- Depreciation +€2,476
up €2,476 (+23.0%), from €10,763 to €13,239
- Gross operating margin +€1,663
up €1,663 (+5.5%), from €30,041 to €31,704
- Financial income +€406
up €406 (+8684.4%), from €5 to €410
- Other operating charges +€395
up €395 (+32.1%), from €1,231 to €1,626
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.
Cash bridge derived
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 | €50,649 | €68,150 | +€17,501 | +34.6% |
| Fixed assets | 21/28 | €29,759 | €38,404 | +€8,645 | +29.1% |
| Tangible fixed assets | 22/27 | €29,759 | €38,404 | +€8,645 | +29.1% |
| Plant, machinery and equipment | 23 | €13,171 | €19,469 | +€6,297 | +47.8% |
| Furniture and vehicles | 24 | €16,587 | €18,935 | +€2,348 | +14.2% |
| Current assets | 29/58 | €20,890 | €29,746 | +€8,856 | +42.4% |
| Stocks and contracts in progress | 3 | - | €1,300 | +€1,300 | |
| Contracts in progress | 37 | - | €1,300 | +€1,300 | |
| Amounts receivable within one year | 40/41 | €12,468 | €14,286 | +€1,818 | +14.6% |
| Trade receivables | 40 | €12,468 | €12,874 | +€407 | +3.3% |
| Other amounts receivable | 41 | - | €1,411 | +€1,411 | |
| Cash at bank and in hand | 54/58 | €6,525 | €12,135 | +€5,610 | +86.0% |
| Deferred charges and accrued income | 490/1 | €1,898 | €2,026 | +€128 | +6.7% |
| Total equity and liabilities | 10/49 | €50,649 | €68,150 | +€17,501 | +34.6% |
| Equity | 10/15 | €33,830 | €43,271 | +€9,441 | +27.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €30,830 | €40,271 | +€9,441 | +30.6% |
| Distributable reserves | 133 | €30,830 | €40,271 | +€9,441 | +30.6% |
| Amounts payable | 17/49 | €16,819 | €24,879 | +€8,060 | +47.9% |
| Amounts payable after more than one year | 17 | - | €5,113 | +€5,113 | |
| Financial debts | 170/4 | - | €5,113 | +€5,113 | |
| Amounts payable within one year | 42/48 | €16,819 | €19,766 | +€2,947 | +17.5% |
| Current portion of amounts payable after more than one year | 42 | - | €2,497 | +€2,497 | |
| Trade debts | 44 | €10,635 | €3,293 | -€7,342 | -69.0% |
| Suppliers | 440/4 | €10,635 | €3,293 | -€7,342 | -69.0% |
| Taxes, remuneration and social security | 45 | €6,051 | €13,976 | +€7,926 | +131.0% |
| Taxes | 450/3 | €6,051 | €13,976 | +€7,926 | +131.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €134 | €0 | -€134 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,763 | €13,239 | +€2,476 | +23.0% |
| Other operating charges | 640/8 | €1,231 | €1,626 | +€395 | +32.1% |
| Gross operating margin | 9900 | €30,041 | €31,704 | +€1,663 | +5.5% |
| Operating profit (loss) | 9901 | €18,047 | €16,839 | -€1,209 | -6.7% |
| Financial income | 75/76B | €5 | €410 | +€406 | +8684.4% |
| Recurring financial income | 75 | €5 | €410 | +€406 | +8684.4% |
| Financial charges | 65/66B | €3,594 | €3,846 | +€252 | +7.0% |
| Recurring financial charges | 65 | €3,594 | €3,846 | +€252 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €14,458 | €13,403 | -€1,055 | -7.3% |
| Income taxes | 67/77 | €3,749 | €3,962 | +€213 | +5.7% |
| Profit (loss) for the period | 9904 | €10,709 | €9,441 | -€1,268 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,709 | €9,441 | -€1,268 | -11.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.