JEDYCO - VAN HAUTE: what changed
JEDYCO - VAN HAUTE
Largest movements
- Cash -€5,718
down €5,718 (-41.9%), from €13,652 to €7,934
mainly Net result for the year (-€7,266) and Deferred charges and accrued income (-€1,652)
- Tangible fixed assets -€3,085
down €3,085 (-1.2%), from €259,917 to €256,832
of which Furniture and vehicles: -€3,085
- Profit (loss) carried forward -€7,266
down €7,266 (-61.8%), from -€11,760 to -€19,026
- Gross operating margin -€9,575
down €9,575, from €6,450 to -€3,125
- Other operating charges +€876
up €876 (+1,752%), from €50 to €926
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €273,628 | €266,483 | -€7,145 | -2.6% |
| Fixed assets | 21/28 | €259,917 | €256,832 | -€3,085 | -1.2% |
| Tangible fixed assets | 22/27 | €259,917 | €256,832 | -€3,085 | -1.2% |
| Land and buildings | 22 | €55,000 | €55,000 | = | 0.0% |
| Furniture and vehicles | 24 | €8,891 | €5,806 | -€3,085 | -34.7% |
| Assets under construction and advance payments | 27 | €196,026 | €196,026 | = | 0.0% |
| Current assets | 29/58 | €13,711 | €9,652 | -€4,060 | -29.6% |
| Amounts receivable within one year | 40/41 | €59 | €66 | +€7 | +11.0% |
| Other amounts receivable | 41 | €59 | €66 | +€7 | +11.0% |
| Cash at bank and in hand | 54/58 | €13,652 | €7,934 | -€5,718 | -41.9% |
| Deferred charges and accrued income | 490/1 | - | €1,652 | +€1,652 | |
| Total equity and liabilities | 10/49 | €273,628 | €266,483 | -€7,145 | -2.6% |
| Equity | 10/15 | €12,599 | €5,333 | -€7,266 | -57.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,759 | €5,759 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €399 | €399 | = | 0.0% |
| Distributable reserves | 133 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,760 | -€19,026 | -€7,266 | -61.8% |
| Amounts payable | 17/49 | €261,029 | €261,150 | +€121 | 0.0% |
| Amounts payable within one year | 42/48 | €261,029 | €261,150 | +€121 | 0.0% |
| Trade debts | 44 | - | €121 | +€121 | |
| Suppliers | 440/4 | - | €121 | +€121 | |
| Other amounts payable | 47/48 | €261,029 | €261,029 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,085 | €3,085 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €926 | +€876 | +1,752% |
| Gross operating margin | 9900 | €6,450 | -€3,125 | -€9,575 | |
| Operating profit (loss) | 9901 | €3,315 | -€7,136 | -€10,451 | |
| Financial charges | 65/66B | €130 | €130 | -€1 | -0.7% |
| Recurring financial charges | 65 | €130 | €130 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €3,185 | -€7,266 | -€10,450 | |
| Profit (loss) for the period | 9904 | €3,185 | -€7,266 | -€10,450 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,185 | -€7,266 | -€10,450 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.