JeeDeeBee: 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.
JeeDeeBee
Largest movements
- Current investments -€170,000
down €170,000 (-100.0%), from €170,000 to €0
- Cash +€66,953
up €66,953 (+189.1%), from €35,410 to €102,362
mainly Current investments (+€170,000) and Net result for the year (+€85,174)
- Reserves -€184,168
down €184,168 (-100.0%), from €184,168 to €0
- Other debts +€85,174
up €85,174 (+123065.4%), from €69 to €85,243
- Tax, wage and social debts -€7,643
down €7,643 (-30.2%), from €25,305 to €17,662
- Gross operating margin +€20,762
up €20,762 (+23.4%), from €88,552 to €109,315
- Taxes +€4,090
up €4,090 (+22.6%), from €18,097 to €22,187
- Financial income -€2,090
down €2,090 (-74.3%), from €2,814 to €724
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 | €213,130 | €106,736 | -€106,395 | -49.9% |
| Fixed assets | 21/28 | €6,049 | €3,923 | -€2,126 | -35.1% |
| Tangible fixed assets | 22/27 | €6,049 | €3,923 | -€2,126 | -35.1% |
| Furniture and vehicles | 24 | €6,049 | €3,923 | -€2,126 | -35.1% |
| Current assets | 29/58 | €207,081 | €102,812 | -€104,269 | -50.4% |
| Amounts receivable within one year | 40/41 | €219 | €450 | +€230 | +105.1% |
| Trade receivables | 40 | €0 | €450 | +€450 | |
| Other amounts receivable | 41 | €219 | €0 | -€219 | -100.0% |
| Current investments | 50/53 | €170,000 | €0 | -€170,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €35,410 | €102,362 | +€66,953 | +189.1% |
| Deferred charges and accrued income | 490/1 | €1,452 | €0 | -€1,452 | -100.0% |
| Total equity and liabilities | 10/49 | €213,130 | €106,736 | -€106,395 | -49.9% |
| Equity | 10/15 | €187,168 | €3,000 | -€184,168 | -98.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €184,168 | €0 | -€184,168 | -100.0% |
| Distributable reserves | 133 | €184,168 | €0 | -€184,168 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €25,962 | €103,736 | +€77,774 | +299.6% |
| Amounts payable within one year | 42/48 | €25,962 | €103,736 | +€77,774 | +299.6% |
| Trade debts | 44 | €587 | €831 | +€244 | +41.5% |
| Suppliers | 440/4 | €587 | €831 | +€244 | +41.5% |
| Taxes, remuneration and social security | 45 | €25,305 | €17,662 | -€7,643 | -30.2% |
| Taxes | 450/3 | €25,305 | €17,662 | -€7,643 | -30.2% |
| Other amounts payable | 47/48 | €69 | €85,243 | +€85,174 | +123065.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,257 | €2,126 | +€869 | +69.1% |
| Other operating charges | 640/8 | €445 | €400 | -€46 | -10.2% |
| Gross operating margin | 9900 | €88,552 | €109,315 | +€20,762 | +23.4% |
| Operating profit (loss) | 9901 | €86,850 | €106,789 | +€19,939 | +23.0% |
| Financial income | 75/76B | €2,814 | €724 | -€2,090 | -74.3% |
| Recurring financial income | 75 | €2,814 | €724 | -€2,090 | -74.3% |
| Financial charges | 65/66B | €106 | €153 | +€47 | +44.7% |
| Recurring financial charges | 65 | €106 | €153 | +€47 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | €89,558 | €107,360 | +€17,802 | +19.9% |
| Income taxes | 67/77 | €18,097 | €22,187 | +€4,090 | +22.6% |
| Profit (loss) for the period | 9904 | €71,461 | €85,174 | +€13,712 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €71,461 | €85,174 | +€13,712 | +19.2% |
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 6 October 2026 via checked.be.