JeDe Consulting: what changed
Two financial 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.
JeDe Consulting
Largest movements
- Tangible fixed assets +€14,146
up €14,146 (+778%), from €1,817 to €15,963
of which Furniture and vehicles: +€12,837
- Cash +€14,056
up €14,056 (+198%), from €7,091 to €21,147
mainly Net result for the year (+€31,560) and Debts after one year (+€4,523)
- Receivables within one year +€1,223
up €1,223 (+9.2%), from €13,334 to €14,557
of which Other amounts receivable: +€740
- Deferred charges and accrued income +€1,129
up €1,129 (+99.1%), from €1,139 to €2,268
- Profit (loss) carried forward +€31,560
up €31,560 (+857%), from €3,683 to €35,243
- Other debts -€11,478
no longer reported in 2025 (was €11,478)
- Debts after one year +€4,523
new in 2025: €4,523
- Current portion of long-term debt +€2,708
new in 2025: €2,708
- Tax, wage and social debts +€1,876
up €1,876 (+26.2%), from €7,172 to €9,048
of which Taxes: +€1,845
- Gross operating margin +€42,651
up €42,651 (+836%), from €5,102 to €47,753
- Taxes +€8,987
up €8,987 (+819%), from €1,098 to €10,085
- Financial charges +€3,133
up €3,133 (+1,211%), from €259 to €3,392
- Depreciation +€2,349
up €2,349 (+19,529%), from €12 to €2,361
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,381 | €53,935 | +€30,554 | +131% |
| Fixed assets | 21/28 | €1,817 | €15,963 | +€14,146 | +778% |
| Tangible fixed assets | 22/27 | €1,817 | €15,963 | +€14,146 | +778% |
| Plant, machinery and equipment | 23 | €1,817 | €3,126 | +€1,309 | +72.0% |
| Furniture and vehicles | 24 | - | €12,837 | +€12,837 | |
| Current assets | 29/58 | €21,564 | €37,972 | +€16,408 | +76.1% |
| Amounts receivable within one year | 40/41 | €13,334 | €14,557 | +€1,223 | +9.2% |
| Trade receivables | 40 | €13,334 | €13,817 | +€483 | +3.6% |
| Other amounts receivable | 41 | - | €740 | +€740 | |
| Cash at bank and in hand | 54/58 | €7,091 | €21,147 | +€14,056 | +198% |
| Deferred charges and accrued income | 490/1 | €1,139 | €2,268 | +€1,129 | +99.1% |
| Total equity and liabilities | 10/49 | €23,381 | €53,935 | +€30,554 | +131% |
| Equity | 10/15 | €4,683 | €36,243 | +€31,560 | +674% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,683 | €35,243 | +€31,560 | +857% |
| Amounts payable | 17/49 | €18,698 | €17,692 | -€1,006 | -5.4% |
| Amounts payable after more than one year | 17 | - | €4,523 | +€4,523 | |
| Financial debts | 170/4 | - | €4,523 | +€4,523 | |
| Amounts payable within one year | 42/48 | €18,698 | €13,169 | -€5,529 | -29.6% |
| Current portion of amounts payable after more than one year | 42 | - | €2,708 | +€2,708 | |
| Trade debts | 44 | €48 | €1,413 | +€1,365 | +2,829% |
| Suppliers | 440/4 | €48 | €1,413 | +€1,365 | +2,829% |
| Taxes, remuneration and social security | 45 | €7,172 | €9,048 | +€1,876 | +26.2% |
| Taxes | 450/3 | €4,672 | €6,517 | +€1,845 | +39.5% |
| Remuneration and social security | 454/9 | €2,500 | €2,531 | +€31 | +1.2% |
| Other amounts payable | 47/48 | €11,478 | - | -€11,478 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12 | €2,361 | +€2,349 | +19,529% |
| Other operating charges | 640/8 | €50 | €359 | +€309 | +618% |
| Gross operating margin | 9900 | €5,102 | €47,753 | +€42,651 | +836% |
| Operating profit (loss) | 9901 | €5,040 | €45,033 | +€39,993 | +794% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €259 | €3,392 | +€3,133 | +1,211% |
| Recurring financial charges | 65 | €259 | €3,392 | +€3,133 | +1,211% |
| Profit (loss) for the period before taxes | 9903 | €4,781 | €41,645 | +€36,864 | +771% |
| Income taxes | 67/77 | €1,098 | €10,085 | +€8,987 | +819% |
| Profit (loss) for the period | 9904 | €3,683 | €31,560 | +€27,877 | +757% |
| Profit (loss) for the period to be appropriated | 9905 | €3,683 | €31,560 | +€27,877 | +757% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.