JDC INNOVATIX: 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.
JDC INNOVATIX
Largest movements
- Cash +€12,978
up €12,978 (+33.6%), from €38,644 to €51,622
mainly Net result for the year (+€14,051) and Receivables within one year (+€2,163)
- Receivables within one year -€2,163
down €2,163 (-22.9%), from €9,462 to €7,299
of which Other amounts receivable: -€2,676
- Deferred charges and accrued income +€1,162
up €1,162 (+155%), from €750 to €1,911
- Reserves +€14,051
up €14,051 (+40.2%), from €34,913 to €48,964
- Other debts -€1,653
down €1,653 (-67.1%), from €2,463 to €810
- Taxes +€6,376
up €6,376 (+396%), from €1,608 to €7,985
- Gross operating margin +€4,075
up €4,075 (+22.0%), from €18,551 to €22,626
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.
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 | €48,856 | €60,833 | +€11,977 | +24.5% |
| Current assets | 29/58 | €48,856 | €60,833 | +€11,977 | +24.5% |
| Amounts receivable within one year | 40/41 | €9,462 | €7,299 | -€2,163 | -22.9% |
| Trade receivables | 40 | €6,067 | €6,580 | +€513 | +8.5% |
| Other amounts receivable | 41 | €3,395 | €719 | -€2,676 | -78.8% |
| Cash at bank and in hand | 54/58 | €38,644 | €51,622 | +€12,978 | +33.6% |
| Deferred charges and accrued income | 490/1 | €750 | €1,911 | +€1,162 | +155% |
| Total equity and liabilities | 10/49 | €48,856 | €60,833 | +€11,977 | +24.5% |
| Equity | 10/15 | €37,413 | €51,464 | +€14,051 | +37.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €34,913 | €48,964 | +€14,051 | +40.2% |
| Distributable reserves | 133 | €34,913 | €48,964 | +€14,051 | +40.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,443 | €9,368 | -€2,075 | -18.1% |
| Amounts payable within one year | 42/48 | €11,443 | €9,368 | -€2,075 | -18.1% |
| Financial debts | 43 | €16 | €12 | -€4 | -26.8% |
| Credit institutions | 430/8 | €16 | €12 | -€4 | -26.8% |
| Trade debts | 44 | €2,630 | €2,238 | -€392 | -14.9% |
| Suppliers | 440/4 | €2,630 | €2,238 | -€392 | -14.9% |
| Taxes, remuneration and social security | 45 | €6,333 | €6,308 | -€25 | -0.4% |
| Taxes | 450/3 | €3,333 | €5,095 | +€1,761 | +52.8% |
| Remuneration and social security | 454/9 | €3,000 | €1,213 | -€1,787 | -59.6% |
| Other amounts payable | 47/48 | €2,463 | €810 | -€1,653 | -67.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €320 | €400 | +€80 | +25.0% |
| Gross operating margin | 9900 | €18,551 | €22,626 | +€4,075 | +22.0% |
| Operating profit (loss) | 9901 | €18,231 | €22,226 | +€3,995 | +21.9% |
| Financial income | 75/76B | €74 | €0 | -€74 | -99.9% |
| Recurring financial income | 75 | €74 | €0 | -€74 | -99.9% |
| Financial charges | 65/66B | €152 | €190 | +€38 | +24.9% |
| Recurring financial charges | 65 | €152 | €190 | +€38 | +24.9% |
| Profit (loss) for the period before taxes | 9903 | €18,152 | €22,036 | +€3,883 | +21.4% |
| Income taxes | 67/77 | €1,608 | €7,985 | +€6,376 | +396% |
| Profit (loss) for the period | 9904 | €16,544 | €14,051 | -€2,493 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,544 | €14,051 | -€2,493 | -15.1% |
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 22 October 2026 via checked.be.