JEDOCO: 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.
JEDOCO
Largest movements
- Tangible fixed assets -€6,179
down €6,179 (-9.0%), from €68,300 to €62,121
- Cash -€745
down €745 (-41.6%), from €1,790 to €1,045
mainly Other debts (-€24,037) and Accrued charges and deferred income (-€2,500)
- Other debts -€24,037
down €24,037 (-96.9%), from €24,807 to €770
- Profit (loss) carried forward +€14,936
up €14,936 (+40.0%), from -€37,322 to -€22,386
- Tax, wage and social debts +€4,638
up €4,638 (+308%), from €1,505 to €6,143
- Accrued charges and deferred income -€2,500
no longer reported in 2025 (was €2,500)
- Taxes +€4,638
up €4,638 (+580%), from €799 to €5,437
- Depreciation -€1,076
down €1,076 (-14.8%), from €7,255 to €6,179
- Gross operating margin -€518
down €518 (-1.9%), from €27,850 to €27,331
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 | €70,090 | €63,166 | -€6,925 | -9.9% |
| Fixed assets | 21/28 | €68,300 | €62,121 | -€6,179 | -9.0% |
| Tangible fixed assets | 22/27 | €68,300 | €62,121 | -€6,179 | -9.0% |
| Land and buildings | 22 | €68,300 | €62,121 | -€6,179 | -9.0% |
| Current assets | 29/58 | €1,790 | €1,045 | -€745 | -41.6% |
| Cash at bank and in hand | 54/58 | €1,790 | €1,045 | -€745 | -41.6% |
| Total equity and liabilities | 10/49 | €70,090 | €63,166 | -€6,925 | -9.9% |
| Equity | 10/15 | -€18,722 | -€3,786 | +€14,936 | +79.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,322 | -€22,386 | +€14,936 | +40.0% |
| Amounts payable | 17/49 | €88,812 | €66,951 | -€21,861 | -24.6% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Financial debts | 170/4 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €26,312 | €6,951 | -€19,361 | -73.6% |
| Trade debts | 44 | - | €38 | +€38 | |
| Suppliers | 440/4 | - | €38 | +€38 | |
| Taxes, remuneration and social security | 45 | €1,505 | €6,143 | +€4,638 | +308% |
| Taxes | 450/3 | €1,505 | €6,143 | +€4,638 | +308% |
| Other amounts payable | 47/48 | €24,807 | €770 | -€24,037 | -96.9% |
| Accrued charges and deferred income | 492/3 | €2,500 | - | -€2,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,255 | €6,179 | -€1,076 | -14.8% |
| Other operating charges | 640/8 | €599 | €607 | +€9 | +1.4% |
| Gross operating margin | 9900 | €27,850 | €27,331 | -€518 | -1.9% |
| Operating profit (loss) | 9901 | €19,995 | €20,545 | +€549 | +2.7% |
| Financial charges | 65/66B | €326 | €172 | -€154 | -47.3% |
| Recurring financial charges | 65 | €326 | €172 | -€154 | -47.3% |
| Profit (loss) for the period before taxes | 9903 | €19,670 | €20,373 | +€704 | +3.6% |
| Income taxes | 67/77 | €799 | €5,437 | +€4,638 | +580% |
| Profit (loss) for the period | 9904 | €18,871 | €14,936 | -€3,935 | -20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,871 | €14,936 | -€3,935 | -20.9% |
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 13 October 2026 via checked.be.