JDEWIT: what changed
JDEWIT
Largest movements
- Cash -€14,296
down €14,296 (-38.0%), from €37,582 to €23,285
mainly Receivables within one year (-€14,088) and Stocks and contracts (-€13,858)
- Receivables within one year +€14,088
up €14,088 (+98.8%), from €14,265 to €28,353
of which Trade receivables: +€9,010
- Stocks and contracts +€13,858
up €13,858 (+88.9%), from €15,582 to €29,440
of which Stocks: +€11,740
- Tangible fixed assets +€1,982
up €1,982 (+19.5%), from €10,170 to €12,152
of which Land and buildings: +€4,515
- Financial fixed assets +€1,575
new in 2025: €1,575
- Trade debts +€4,425
up €4,425 (+33.9%), from €13,052 to €17,477
- Other debts +€4,114
up €4,114 (+153%), from €2,686 to €6,800
- Tax, wage and social debts +€3,199
up €3,199 (+79.4%), from €4,030 to €7,229
- Reserves +€2,907
up €2,907 (+4.7%), from €62,248 to €65,155
- Accrued charges and deferred income +€1,573
up €1,573 (+1,276%), from €123 to €1,696
- Gross operating margin -€2,075
down €2,075 (-10.7%), from €19,424 to €17,349
- Depreciation +€1,588
up €1,588 (+42.6%), from €3,731 to €5,319
- Financial charges -€1,391
down €1,391 (-25.3%), from €5,493 to €4,102
- Taxes -€1,050
down €1,050 (-24.7%), from €4,250 to €3,199
- Financial income -€1,042
down €1,042 (-39.5%), from €2,637 to €1,595
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,138 | €98,357 | +€16,219 | +19.7% |
| Fixed assets | 21/28 | €10,170 | €13,727 | +€3,557 | +35.0% |
| Tangible fixed assets | 22/27 | €10,170 | €12,152 | +€1,982 | +19.5% |
| Land and buildings | 22 | €3,712 | €8,227 | +€4,515 | +122% |
| Plant, machinery and equipment | 23 | €6,458 | €3,924 | -€2,533 | -39.2% |
| Financial fixed assets | 28 | - | €1,575 | +€1,575 | |
| Current assets | 29/58 | €71,968 | €84,631 | +€12,662 | +17.6% |
| Stocks and contracts in progress | 3 | €15,582 | €29,440 | +€13,858 | +88.9% |
| Stocks | 30/36 | €11,700 | €23,440 | +€11,740 | +100% |
| Contracts in progress | 37 | €3,882 | €6,000 | +€2,118 | +54.6% |
| Amounts receivable within one year | 40/41 | €14,265 | €28,353 | +€14,088 | +98.8% |
| Trade receivables | 40 | €5,636 | €14,646 | +€9,010 | +160% |
| Other amounts receivable | 41 | €8,629 | €13,707 | +€5,077 | +58.8% |
| Cash at bank and in hand | 54/58 | €37,582 | €23,285 | -€14,296 | -38.0% |
| Deferred charges and accrued income | 490/1 | €4,540 | €3,552 | -€988 | -21.8% |
| Total equity and liabilities | 10/49 | €82,138 | €98,357 | +€16,219 | +19.7% |
| Equity | 10/15 | €62,248 | €65,155 | +€2,907 | +4.7% |
| Reserves | 13 | €62,248 | €65,155 | +€2,907 | +4.7% |
| Distributable reserves | 133 | €62,248 | €65,155 | +€2,907 | +4.7% |
| Amounts payable | 17/49 | €19,891 | €33,202 | +€13,312 | +66.9% |
| Amounts payable within one year | 42/48 | €19,767 | €31,506 | +€11,739 | +59.4% |
| Trade debts | 44 | €13,052 | €17,477 | +€4,425 | +33.9% |
| Suppliers | 440/4 | €13,052 | €17,477 | +€4,425 | +33.9% |
| Taxes, remuneration and social security | 45 | €4,030 | €7,229 | +€3,199 | +79.4% |
| Taxes | 450/3 | €4,030 | €7,229 | +€3,199 | +79.4% |
| Other amounts payable | 47/48 | €2,686 | €6,800 | +€4,114 | +153% |
| Accrued charges and deferred income | 492/3 | €123 | €1,696 | +€1,573 | +1,276% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,731 | €5,319 | +€1,588 | +42.6% |
| Other operating charges | 640/8 | €2,971 | €3,417 | +€446 | +15.0% |
| Gross operating margin | 9900 | €19,424 | €17,349 | -€2,075 | -10.7% |
| Operating profit (loss) | 9901 | €12,723 | €8,614 | -€4,109 | -32.3% |
| Financial income | 75/76B | €2,637 | €1,595 | -€1,042 | -39.5% |
| Recurring financial income | 75 | €2,637 | €1,595 | -€1,042 | -39.5% |
| Financial charges | 65/66B | €5,493 | €4,102 | -€1,391 | -25.3% |
| Recurring financial charges | 65 | €5,493 | €4,102 | -€1,391 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €9,867 | €6,107 | -€3,760 | -38.1% |
| Income taxes | 67/77 | €4,250 | €3,199 | -€1,050 | -24.7% |
| Profit (loss) for the period | 9904 | €5,617 | €2,907 | -€2,709 | -48.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,617 | €2,907 | -€2,709 | -48.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.