JEAN JADOUL: what changed
What changed
JEAN JADOUL
NACE 96.230, Day spas, saunas and steam baths
not consecutivefiled annual accounts (NBB)
Net result for the year
-€6,555
2023 · -€5,960-€595
Equity
€67,780
2023 · €16,941+€50,839
Cash
-
2023 · €837-€837
Balance sheet total
€331,589
2023 · €283,050+€48,539
Largest movements
Assets
- Tangible fixed assets +€49,375
up €49,375 (+17.5%), from €282,214 to €331,589
Equity and liabilities
- Revaluation surpluses +€76,767
new in 2025: €76,767
- Profit (loss) carried forward -€25,928
down €25,928 (-1,563%), from -€1,659 to -€27,587
Income statement
- Purchases and services +€1,057
new in 2025: €1,057
- Gross operating margin -€341
down €341 (-3.5%), from €9,781 to €9,440
- Other operating charges +€192
up €192 (+9.6%), from €1,993 to €2,185
Change in the result, 2023 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.
Result 2023
-€5,960
Gross operating margin
-€341
Other operating charges
-€192
Financial charges
-€63
Result 2025
-€6,555
lowers the result
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €283,050 | €331,589 | +€48,539 | +17.1% |
| Fixed assets | 21/28 | €282,214 | €331,589 | +€49,375 | +17.5% |
| Tangible fixed assets | 22/27 | €282,214 | €331,589 | +€49,375 | +17.5% |
| Land and buildings | 22 | €282,214 | €331,589 | +€49,375 | +17.5% |
| Current assets | 29/58 | €837 | - | -€837 | |
| Cash at bank and in hand | 54/58 | €837 | - | -€837 | |
| Total equity and liabilities | 10/49 | €283,050 | €331,589 | +€48,539 | +17.1% |
| Equity | 10/15 | €16,941 | €67,780 | +€50,839 | +300% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | - | €76,767 | +€76,767 | |
| Profit (loss) carried forward | 14 | -€1,659 | -€27,587 | -€25,928 | -1,563% |
| Amounts payable | 17/49 | €266,110 | €263,809 | -€2,301 | -0.9% |
| Amounts payable within one year | 42/48 | €266,110 | €263,809 | -€2,301 | -0.9% |
| Financial debts | 43 | - | €101 | +€101 | |
| Credit institutions | 430/8 | - | €101 | +€101 | |
| Taxes, remuneration and social security | 45 | €1,164 | - | -€1,164 | |
| Taxes | 450/3 | €1,164 | - | -€1,164 | |
| Other amounts payable | 47/48 | €264,945 | €263,708 | -€1,238 | -0.5% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,057 | +€1,057 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,696 | €13,696 | = | 0.0% |
| Other operating charges | 640/8 | €1,993 | €2,185 | +€192 | +9.6% |
| Gross operating margin | 9900 | €9,781 | €9,440 | -€341 | -3.5% |
| Operating profit (loss) | 9901 | -€5,907 | -€6,440 | -€533 | -9.0% |
| Financial charges | 65/66B | €52 | €115 | +€63 | +120% |
| Recurring financial charges | 65 | €52 | €115 | +€63 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€5,960 | -€6,555 | -€595 | -10.0% |
| Profit (loss) for the period | 9904 | -€5,960 | -€6,555 | -€595 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,960 | -€6,555 | -€595 | -10.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.