Jedeco: 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.
What changed
Jedeco
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€577,249
2024 · €595,728-€18,479
Equity
€3.0m
2024 · €2.4m+€577,249
Cash
€148,482
2024 · €78,045+€70,437
Balance sheet total
€12.2m
2024 · €11.8m+€467,666
Largest movements
Assets
- Financial fixed assets +€400,000
up €400,000 (+3.4%), from €11.6m to €12.0m
Equity and liabilities
- Reserves +€577,249
up €577,249 (+23.7%), from €2.4m to €3.0m
- Debts after one year -€575,000
down €575,000 (-9.9%), from €5.8m to €5.2m
- Other debts +€411,775
up €411,775 (+14.2%), from €2.9m to €3.3m
Income statement
- Financial charges +€26,461
up €26,461 (+196.6%), from €13,456 to €39,917
- Turnover +€26,000
up €26,000 (+18.1%), from €144,000 to €170,000
- Services and other goods +€23,853
up €23,853 (+28.2%), from €84,678 to €108,531
- Taxes -€6,528
down €6,528 (-76.0%), from €8,584 to €2,056
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.
Result 2024
€595,728
Turnover
+€26,000
Other operating income
-€188
Services and other goods
-€23,853
Depreciation
-€687
Other operating charges
+€184
Financial income
-€3
Financial charges
-€26,461
Taxes
+€6,528
Result 2025
€577,249
Cash bridge derived
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.
From operations
+€1.1m
Investment
-€405,439
Financing
-€575,000
Cash 2024
€78,045
From operations (derived)
+€1.1m
Net result for the year
+€577,249
Depreciation
+€18,778
Receivables within one year
-€10,568
Trade debts
+€22,230
Tax, wage and social debts
+€4,955
Other debts
+€411,775
Accrued charges and deferred income
+€26,457
Investment (derived)
-€405,439
Investment in fixed assets (net)
-€405,439
Financing
-€575,000
Debts after one year
-€575,000
Cash 2025
€148,482
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,756,818 | €12,224,484 | +€467,666 | +4.0% |
| Fixed assets | 21/28 | €11,662,038 | €12,048,698 | +€386,660 | +3.3% |
| Tangible fixed assets | 22/27 | €62,038 | €48,698 | -€13,340 | -21.5% |
| Plant, machinery and equipment | 23 | €2,139 | €1,994 | -€145 | -6.8% |
| Furniture and vehicles | 24 | €57,463 | €44,683 | -€12,781 | -22.2% |
| Other tangible fixed assets | 26 | €2,435 | €2,021 | -€414 | -17.0% |
| Financial fixed assets | 28 | €11,600,000 | €12,000,000 | +€400,000 | +3.4% |
| Affiliated companies | 280/1 | €11,600,000 | €12,000,000 | +€400,000 | +3.4% |
| Participating interests | 280 | €11,600,000 | €12,000,000 | +€400,000 | +3.4% |
| Current assets | 29/58 | €94,781 | €175,786 | +€81,005 | +85.5% |
| Amounts receivable within one year | 40/41 | €16,736 | €27,304 | +€10,568 | +63.1% |
| Trade receivables | 40 | €15,320 | €19,360 | +€4,040 | +26.4% |
| Other amounts receivable | 41 | €1,416 | €7,944 | +€6,528 | +461.1% |
| Cash at bank and in hand | 54/58 | €78,045 | €148,482 | +€70,437 | +90.3% |
| Total equity and liabilities | 10/49 | €11,756,818 | €12,224,484 | +€467,666 | +4.0% |
| Equity | 10/15 | €2,449,719 | €3,026,969 | +€577,249 | +23.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €2,439,719 | €3,016,969 | +€577,249 | +23.7% |
| Distributable reserves | 133 | €2,439,719 | €3,016,969 | +€577,249 | +23.7% |
| Amounts payable | 17/49 | €9,307,099 | €9,197,515 | -€109,584 | -1.2% |
| Amounts payable after more than one year | 17 | €5,800,000 | €5,225,000 | -€575,000 | -9.9% |
| Financial debts | 170/4 | €5,800,000 | €5,225,000 | -€575,000 | -9.9% |
| Other loans | 174 | €5,800,000 | €5,225,000 | -€575,000 | -9.9% |
| Amounts payable within one year | 42/48 | €3,493,567 | €3,932,527 | +€438,960 | +12.6% |
| Current portion of amounts payable after more than one year | 42 | €575,000 | €575,000 | = | 0.0% |
| Trade debts | 44 | €908 | €23,138 | +€22,230 | +2447.2% |
| Suppliers | 440/4 | €908 | €23,138 | +€22,230 | +2447.2% |
| Taxes, remuneration and social security | 45 | €8,490 | €13,445 | +€4,955 | +58.4% |
| Taxes | 450/3 | €8,490 | €10,935 | +€2,445 | +28.8% |
| Remuneration and social security | 454/9 | - | €2,510 | +€2,510 | |
| Other amounts payable | 47/48 | €2,909,169 | €3,320,944 | +€411,775 | +14.2% |
| Accrued charges and deferred income | 492/3 | €13,532 | €39,989 | +€26,457 | +195.5% |
| Operating income | 70/76A | €147,122 | €172,934 | +€25,812 | +17.5% |
| Turnover | 70 | €144,000 | €170,000 | +€26,000 | +18.1% |
| Other operating income | 74 | €3,122 | €2,934 | -€188 | -6.0% |
| Operating charges | 60/66A | €104,357 | €128,712 | +€24,356 | +23.3% |
| Services and other goods | 61 | €84,678 | €108,531 | +€23,853 | +28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,091 | €18,778 | +€687 | +3.8% |
| Other operating charges | 640/8 | €1,587 | €1,403 | -€184 | -11.6% |
| Operating profit (loss) | 9901 | €42,765 | €44,222 | +€1,457 | +3.4% |
| Financial income | 75/76B | €575,003 | €575,000 | -€3 | 0.0% |
| Recurring financial income | 75 | €575,003 | €575,000 | -€3 | 0.0% |
| Income from financial fixed assets | 750 | €575,000 | €575,000 | = | 0.0% |
| Other financial income | 752/9 | €3 | - | -€3 | |
| Financial charges | 65/66B | €13,456 | €39,917 | +€26,461 | +196.6% |
| Recurring financial charges | 65 | €13,456 | €39,917 | +€26,461 | +196.6% |
| Debt charges | 650 | €13,382 | €39,839 | +€26,457 | +197.7% |
| Other financial charges | 652/9 | €74 | €78 | +€4 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €604,312 | €579,305 | -€25,007 | -4.1% |
| Income taxes | 67/77 | €8,584 | €2,056 | -€6,528 | -76.0% |
| Taxes | 670/3 | €8,584 | €2,056 | -€6,528 | -76.0% |
| Profit (loss) for the period | 9904 | €595,728 | €577,249 | -€18,479 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €595,728 | €577,249 | -€18,479 | -3.1% |
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 11 October 2026 via checked.be.