JEDVICE: 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.
JEDVICE
Largest movements
- Tangible fixed assets +€77,901
up €77,901 (+2549.2%), from €3,056 to €80,957
of which Furniture and vehicles: +€78,533
- Receivables within one year -€4,817
down €4,817 (-22.5%), from €21,418 to €16,601
of which Other amounts receivable: -€2,610
- Deferred charges and accrued income +€3,037
up €3,037 (+942.8%), from €322 to €3,359
- Cash +€2,188
up €2,188 (+2.7%), from €80,908 to €83,096
mainly Net result for the year (+€81,292) and Debts after one year (+€55,050)
- Debts after one year +€55,050
new in 2025: €55,050
- Current portion of long-term debt +€21,631
new in 2025: €21,631
- Tax, wage and social debts -€13,276
down €13,276 (-54.6%), from €24,322 to €11,046
- Reserves +€11,292
up €11,292 (+14.2%), from €79,383 to €90,674
- Trade debts +€3,613
up €3,613, from €0 to €3,613
- Gross operating margin +€40,209
up €40,209 (+51.3%), from €78,416 to €118,624
- Depreciation +€12,506
up €12,506 (+1744.7%), from €717 to €13,222
- Taxes +€5,388
up €5,388 (+32.2%), from €16,711 to €22,099
- Financial charges +€1,665
up €1,665 (+1071.2%), from €155 to €1,821
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 | €105,705 | €184,014 | +€78,309 | +74.1% |
| Fixed assets | 21/28 | €3,056 | €80,957 | +€77,901 | +2549.2% |
| Tangible fixed assets | 22/27 | €3,056 | €80,957 | +€77,901 | +2549.2% |
| Plant, machinery and equipment | 23 | €1,847 | €1,215 | -€632 | -34.2% |
| Furniture and vehicles | 24 | €1,209 | €79,743 | +€78,533 | +6495.0% |
| Current assets | 29/58 | €102,649 | €103,057 | +€408 | +0.4% |
| Amounts receivable within one year | 40/41 | €21,418 | €16,601 | -€4,817 | -22.5% |
| Trade receivables | 40 | €18,060 | €15,853 | -€2,207 | -12.2% |
| Other amounts receivable | 41 | €3,358 | €749 | -€2,610 | -77.7% |
| Cash at bank and in hand | 54/58 | €80,908 | €83,096 | +€2,188 | +2.7% |
| Deferred charges and accrued income | 490/1 | €322 | €3,359 | +€3,037 | +942.8% |
| Total equity and liabilities | 10/49 | €105,705 | €184,014 | +€78,309 | +74.1% |
| Equity | 10/15 | €81,383 | €92,674 | +€11,292 | +13.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €79,383 | €90,674 | +€11,292 | +14.2% |
| Distributable reserves | 133 | €79,383 | €90,674 | +€11,292 | +14.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €24,322 | €91,339 | +€67,018 | +275.5% |
| Amounts payable after more than one year | 17 | - | €55,050 | +€55,050 | |
| Financial debts | 170/4 | - | €55,050 | +€55,050 | |
| Amounts payable within one year | 42/48 | €24,322 | €36,290 | +€11,968 | +49.2% |
| Current portion of amounts payable after more than one year | 42 | - | €21,631 | +€21,631 | |
| Trade debts | 44 | €0 | €3,613 | +€3,613 | |
| Suppliers | 440/4 | €0 | €3,613 | +€3,613 | |
| Taxes, remuneration and social security | 45 | €24,322 | €11,046 | -€13,276 | -54.6% |
| Taxes | 450/3 | €24,322 | €11,046 | -€13,276 | -54.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €717 | €13,222 | +€12,506 | +1744.7% |
| Other operating charges | 640/8 | €328 | €190 | -€138 | -42.0% |
| Gross operating margin | 9900 | €78,416 | €118,624 | +€40,209 | +51.3% |
| Operating profit (loss) | 9901 | €77,371 | €105,212 | +€27,841 | +36.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €155 | €1,821 | +€1,665 | +1071.2% |
| Recurring financial charges | 65 | €155 | €1,821 | +€1,665 | +1071.2% |
| Profit (loss) for the period before taxes | 9903 | €77,215 | €103,391 | +€26,176 | +33.9% |
| Income taxes | 67/77 | €16,711 | €22,099 | +€5,388 | +32.2% |
| Profit (loss) for the period | 9904 | €60,504 | €81,292 | +€20,787 | +34.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,504 | €81,292 | +€20,787 | +34.4% |
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 7 October 2026 via checked.be.