JEDAFRE: 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.
JEDAFRE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€10,264
up €10,264 (+18.0%), from €57,005 to €67,269
- Debts after one year -€6,426
down €6,426 (-5.5%), from €115,928 to €109,502
- Tax, wage and social debts -€3,091
down €3,091 (-47.2%), from €6,553 to €3,462
of which Taxes: -€3,091
- Profit (loss) carried forward -€748
down €748 (-0.4%), from -€179,087 to -€179,835
- Other operating charges +€619
new in 2025: €619
- Gross operating margin -€130
new in 2025: -€130
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,815 | €50,815 | = | 0.0% |
| Current assets | 29/58 | €50,815 | €50,815 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €50,815 | €50,815 | = | 0.0% |
| Trade receivables | 40 | €50,815 | €50,815 | = | 0.0% |
| Total equity and liabilities | 10/49 | €50,815 | €50,815 | = | 0.0% |
| Equity | 10/15 | -€129,087 | -€129,835 | -€748 | -0.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€179,087 | -€179,835 | -€748 | -0.4% |
| Amounts payable | 17/49 | €179,902 | €180,650 | +€748 | +0.4% |
| Amounts payable after more than one year | 17 | €115,928 | €109,502 | -€6,426 | -5.5% |
| Financial debts | 170/4 | €115,928 | €109,502 | -€6,426 | -5.5% |
| Amounts payable within one year | 42/48 | €63,974 | €71,148 | +€7,174 | +11.2% |
| Financial debts | 43 | €417 | €417 | = | 0.0% |
| Credit institutions | 430/8 | €417 | €417 | = | 0.0% |
| Trade debts | 44 | €57,005 | €67,269 | +€10,264 | +18.0% |
| Suppliers | 440/4 | €57,005 | €67,269 | +€10,264 | +18.0% |
| Taxes, remuneration and social security | 45 | €6,553 | €3,462 | -€3,091 | -47.2% |
| Taxes | 450/3 | €3,091 | - | -€3,091 | |
| Remuneration and social security | 454/9 | €3,462 | €3,462 | = | 0.0% |
| Other operating charges | 640/8 | - | €619 | +€619 | |
| Gross operating margin | 9900 | - | -€130 | -€130 | |
| Operating profit (loss) | 9901 | - | -€748 | -€748 | |
| Profit (loss) for the period before taxes | 9903 | - | -€748 | -€748 | |
| Profit (loss) for the period | 9904 | - | -€748 | -€748 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€748 | -€748 |
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 29 September 2026 via checked.be.