Jefaid: what changed
What changed
Jefaid
filed annual accounts (NBB)
Net result for the year
-€546
2024 · -€1,884+€1,338
Equity
€47,936
2024 · €48,482-€546
Cash
€8,376
2024 · €6,084+€2,292
Balance sheet total
€47,936
2024 · €48,482-€546
Largest movements
Assets
- Tangible fixed assets -€2,935
down €2,935 (-7.0%), from €42,171 to €39,235
- Cash +€2,292
up €2,292 (+37.7%), from €6,084 to €8,376
mainly Depreciation (+€2,935)
Equity and liabilities
- Reserves -€546
down €546 (-1.2%), from €47,380 to €46,835
of which Distributable reserves: -€546
Income statement
- Gross operating margin +€1,346
up €1,346 (+100%), from €1,343 to €2,689
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.
Result 2024
-€1,884
Gross operating margin
+€1,346
Other operating charges
-€6
Financial charges
-€2
Result 2025
-€546
raises the resultlowers the result
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.
From operations
+€2,292
Investment
€0
Financing
€0
Cash 2024
€6,084
From operations (derived)
+€2,292
Net result for the year
-€546
Depreciation
+€2,935
Receivables within one year
-€90
Deferred charges and accrued income
-€7
Cash 2025
€8,376
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,482 | €47,936 | -€546 | -1.1% |
| Fixed assets | 21/28 | €42,171 | €39,235 | -€2,935 | -7.0% |
| Tangible fixed assets | 22/27 | €42,171 | €39,235 | -€2,935 | -7.0% |
| Land and buildings | 22 | €42,171 | €39,235 | -€2,935 | -7.0% |
| Current assets | 29/58 | €6,312 | €8,701 | +€2,389 | +37.9% |
| Amounts receivable within one year | 40/41 | €85 | €175 | +€90 | +107% |
| Other amounts receivable | 41 | €85 | €175 | +€90 | +107% |
| Cash at bank and in hand | 54/58 | €6,084 | €8,376 | +€2,292 | +37.7% |
| Deferred charges and accrued income | 490/1 | €143 | €150 | +€7 | +4.9% |
| Total equity and liabilities | 10/49 | €48,482 | €47,936 | -€546 | -1.1% |
| Equity | 10/15 | €48,482 | €47,936 | -€546 | -1.1% |
| Contributions | 10/11 | €1,102 | €1,102 | = | 0.0% |
| Reserves | 13 | €47,380 | €46,835 | -€546 | -1.2% |
| Non-distributable reserves | 130/1 | €110 | €110 | = | 0.0% |
| Reserves not available under the articles | 1311 | €110 | €110 | = | 0.0% |
| Distributable reserves | 133 | €47,270 | €46,724 | -€546 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,935 | €2,935 | = | 0.0% |
| Other operating charges | 640/8 | €249 | €255 | +€6 | +2.5% |
| Gross operating margin | 9900 | €1,343 | €2,689 | +€1,346 | +100% |
| Operating profit (loss) | 9901 | -€1,841 | -€501 | +€1,340 | +72.8% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,884 | -€546 | +€1,338 | +71.0% |
| Profit (loss) for the period | 9904 | -€1,884 | -€546 | +€1,338 | +71.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,884 | -€546 | +€1,338 | +71.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.