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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.

What changed

JEDAFRE

BE 0660.892.474
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€748
2024 · --€748
Equity
-€129,835
2024 · -€129,087-€748
Cash
-
not filed
Balance sheet total
€50,815
2024 · €50,815

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • 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

    Income statement
    • Other operating charges +€619

      new in 2025: €619

    • Gross operating margin -€130

      new in 2025: -€130

    From the 2024 result to the 2025 result

    effect on the 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 2024 to 2025

    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 25 lines
    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.