JDX: 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.
JDX
Largest movements
- Receivables within one year +€15,667
up €15,667 (+104.3%), from €15,023 to €30,690
of which Trade receivables: +€11,639
- Tangible fixed assets -€5,958
down €5,958 (-23.9%), from €24,909 to €18,950
of which Furniture and vehicles: -€6,921
- Cash +€4,791
up €4,791 (+5.4%), from €89,177 to €93,968
mainly Net result for the year (+€22,374) and Depreciation (+€7,023)
- Stocks and contracts -€2,116
down €2,116 (-96.8%), from €2,186 to €70
- Profit (loss) carried forward +€22,374
up €22,374 (+46.7%), from €47,955 to €70,329
- Other debts -€8,219
down €8,219 (-62.2%), from €13,214 to €4,994
- Trade debts -€1,879
down €1,879 (-61.7%), from €3,045 to €1,166
- Gross operating margin +€57,124
up €57,124, from -€25,800 to €31,324
- Depreciation +€2,370
up €2,370 (+50.9%), from €4,653 to €7,023
- Other operating charges +€390
up €390 (+26.8%), from €1,455 to €1,845
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,413 | €146,058 | +€12,645 | +9.5% |
| Fixed assets | 21/28 | €24,999 | €19,041 | -€5,958 | -23.8% |
| Tangible fixed assets | 22/27 | €24,909 | €18,950 | -€5,958 | -23.9% |
| Plant, machinery and equipment | 23 | - | €963 | +€963 | |
| Furniture and vehicles | 24 | €24,909 | €17,988 | -€6,921 | -27.8% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €108,414 | €127,017 | +€18,604 | +17.2% |
| Stocks and contracts in progress | 3 | €2,186 | €70 | -€2,116 | -96.8% |
| Stocks | 30/36 | €2,186 | €70 | -€2,116 | -96.8% |
| Amounts receivable within one year | 40/41 | €15,023 | €30,690 | +€15,667 | +104.3% |
| Trade receivables | 40 | €3,787 | €15,426 | +€11,639 | +307.3% |
| Other amounts receivable | 41 | €11,236 | €15,264 | +€4,028 | +35.9% |
| Cash at bank and in hand | 54/58 | €89,177 | €93,968 | +€4,791 | +5.4% |
| Deferred charges and accrued income | 490/1 | €2,028 | €2,289 | +€261 | +12.9% |
| Total equity and liabilities | 10/49 | €133,413 | €146,058 | +€12,645 | +9.5% |
| Equity | 10/15 | €116,155 | €138,529 | +€22,374 | +19.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,955 | €70,329 | +€22,374 | +46.7% |
| Amounts payable | 17/49 | €17,258 | €7,530 | -€9,729 | -56.4% |
| Amounts payable within one year | 42/48 | €17,258 | €7,530 | -€9,729 | -56.4% |
| Trade debts | 44 | €3,045 | €1,166 | -€1,879 | -61.7% |
| Suppliers | 440/4 | €3,045 | €1,166 | -€1,879 | -61.7% |
| Taxes, remuneration and social security | 45 | €1,000 | €1,369 | +€369 | +36.9% |
| Taxes | 450/3 | €1,000 | €1,369 | +€369 | +36.9% |
| Other amounts payable | 47/48 | €13,214 | €4,994 | -€8,219 | -62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,653 | €7,023 | +€2,370 | +50.9% |
| Other operating charges | 640/8 | €1,455 | €1,845 | +€390 | +26.8% |
| Gross operating margin | 9900 | -€25,800 | €31,324 | +€57,124 | |
| Operating profit (loss) | 9901 | -€31,908 | €22,456 | +€54,364 | |
| Financial income | 75/76B | €9 | €271 | +€262 | +3004.8% |
| Recurring financial income | 75 | €9 | €271 | +€262 | +3004.8% |
| Financial charges | 65/66B | €326 | €353 | +€27 | +8.4% |
| Recurring financial charges | 65 | €326 | €353 | +€27 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€32,225 | €22,374 | +€54,599 | |
| Profit (loss) for the period | 9904 | -€32,225 | €22,374 | +€54,599 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,225 | €22,374 | +€54,599 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.