JEDOJO: 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.
JEDOJO
Largest movements
- Receivables within one year +€60,668
up €60,668 (+38.4%), from €158,160 to €218,828
of which Other amounts receivable: +€60,668
- Deferred charges and accrued income -€47,297
down €47,297 (-30.9%), from €153,152 to €105,855
- Tangible fixed assets -€15,510
down €15,510 (-24.3%), from €63,825 to €48,316
of which Leasing and similar rights: -€12,694
- Stocks and contracts -€5,610
down €5,610 (-41.0%), from €13,685 to €8,075
- Cash +€4,981
up €4,981 (+61.3%), from €8,120 to €13,101
mainly Deferred charges and accrued income (+€47,297) and Net result for the year (+€39,754)
- Trade debts -€37,215
down €37,215 (-74.0%), from €50,281 to €13,066
- Short-term financial debts +€35,231
up €35,231 (+270.3%), from €13,032 to €48,263
- Other debts +€29,602
up €29,602 (+15.3%), from €193,627 to €223,229
- Debts after one year -€25,267
down €25,267 (-27.4%), from €92,100 to €66,832
- Financial charges -€6,087
down €6,087 (-33.0%), from €18,432 to €12,345
- Gross operating margin +€3,329
up €3,329 (+4.2%), from €79,903 to €83,231
- Taxes +€2,896
up €2,896 (+18.1%), from €16,019 to €18,915
- Other operating charges -€2,893
down €2,893 (-37.3%), from €7,748 to €4,854
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €399,027 | €395,258 | -€3,769 | -0.9% |
| Fixed assets | 21/28 | €65,909 | €49,399 | -€16,510 | -25.0% |
| Intangible fixed assets | 21 | €2,083 | €1,083 | -€1,000 | -48.0% |
| Tangible fixed assets | 22/27 | €63,825 | €48,316 | -€15,510 | -24.3% |
| Plant, machinery and equipment | 23 | €6,443 | €4,731 | -€1,712 | -26.6% |
| Furniture and vehicles | 24 | €332 | €92 | -€240 | -72.3% |
| Leasing and similar rights | 25 | €42,486 | €29,792 | -€12,694 | -29.9% |
| Other tangible fixed assets | 26 | €14,564 | €13,700 | -€864 | -5.9% |
| Current assets | 29/58 | €333,118 | €345,859 | +€12,741 | +3.8% |
| Stocks and contracts in progress | 3 | €13,685 | €8,075 | -€5,610 | -41.0% |
| Stocks | 30/36 | €13,685 | €8,075 | -€5,610 | -41.0% |
| Amounts receivable within one year | 40/41 | €158,160 | €218,828 | +€60,668 | +38.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €158,160 | €218,828 | +€60,668 | +38.4% |
| Cash at bank and in hand | 54/58 | €8,120 | €13,101 | +€4,981 | +61.3% |
| Deferred charges and accrued income | 490/1 | €153,152 | €105,855 | -€47,297 | -30.9% |
| Total equity and liabilities | 10/49 | €399,027 | €395,258 | -€3,769 | -0.9% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €380,427 | €376,658 | -€3,769 | -1.0% |
| Amounts payable after more than one year | 17 | €92,100 | €66,832 | -€25,267 | -27.4% |
| Financial debts | 170/4 | €92,100 | €66,832 | -€25,267 | -27.4% |
| Amounts payable within one year | 42/48 | €287,633 | €309,826 | +€22,193 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €28,787 | €25,267 | -€3,520 | -12.2% |
| Financial debts | 43 | €13,032 | €48,263 | +€35,231 | +270.3% |
| Credit institutions | 430/8 | €13,032 | €48,263 | +€35,231 | +270.3% |
| Trade debts | 44 | €50,281 | €13,066 | -€37,215 | -74.0% |
| Suppliers | 440/4 | €50,281 | €13,066 | -€37,215 | -74.0% |
| Taxes, remuneration and social security | 45 | €1,905 | €0 | -€1,905 | -100.0% |
| Taxes | 450/3 | €1,905 | €0 | -€1,905 | -100.0% |
| Other amounts payable | 47/48 | €193,627 | €223,229 | +€29,602 | +15.3% |
| Accrued charges and deferred income | 492/3 | €694 | €0 | -€694 | -100.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,820 | €16,510 | -€310 | -1.8% |
| Other operating charges | 640/8 | €7,748 | €4,854 | -€2,893 | -37.3% |
| Gross operating margin | 9900 | €79,903 | €83,231 | +€3,329 | +4.2% |
| Operating profit (loss) | 9901 | €55,335 | €61,867 | +€6,532 | +11.8% |
| Financial income | 75/76B | €8,896 | €9,146 | +€250 | +2.8% |
| Recurring financial income | 75 | €8,896 | €9,146 | +€250 | +2.8% |
| Financial charges | 65/66B | €18,432 | €12,345 | -€6,087 | -33.0% |
| Recurring financial charges | 65 | €18,432 | €12,345 | -€6,087 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €45,799 | €58,669 | +€12,869 | +28.1% |
| Income taxes | 67/77 | €16,019 | €18,915 | +€2,896 | +18.1% |
| Profit (loss) for the period | 9904 | €29,781 | €39,754 | +€9,973 | +33.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,781 | €39,754 | +€9,973 | +33.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.