Jessdo: what changed
Two financial 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.
Jessdo
Largest movements
- Tangible fixed assets -€19,223
down €19,223 (-3.8%), from €501,490 to €482,267
of which Land and buildings: -€18,142
- Reserves +€31,752
up €31,752 (+53.9%), from €58,927 to €90,680
- Debts after one year -€30,207
down €30,207 (-8.5%), from €353,813 to €323,606
- Other debts -€24,310
down €24,310 (-51.9%), from €46,819 to €22,509
- Tax, wage and social debts +€7,728
up €7,728 (+140%), from €5,525 to €13,253
- Trade debts -€6,510
down €6,510 (-53.2%), from €12,229 to €5,719
- Depreciation -€20,946
down €20,946 (-52.1%), from €40,169 to €19,223
- Gross operating margin +€9,469
up €9,469 (+13.2%), from €71,654 to €81,123
- Taxes +€5,774
up €5,774 (+169%), from €3,409 to €9,183
- Financial charges +€3,308
up €3,308 (+24.1%), from €13,731 to €17,039
- Other operating charges +€1,377
up €1,377 (+54.0%), from €2,549 to €3,926
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.
Derived cash bridge
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 | €512,553 | €493,404 | -€19,149 | -3.7% |
| Fixed assets | 21/28 | €501,490 | €482,267 | -€19,223 | -3.8% |
| Tangible fixed assets | 22/27 | €501,490 | €482,267 | -€19,223 | -3.8% |
| Land and buildings | 22 | €497,017 | €478,876 | -€18,142 | -3.7% |
| Plant, machinery and equipment | 23 | €467 | €317 | -€150 | -32.1% |
| Furniture and vehicles | 24 | €4,005 | €3,075 | -€931 | -23.2% |
| Current assets | 29/58 | €11,063 | €11,137 | +€73 | +0.7% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,151 | €2,881 | -€2,270 | -44.1% |
| Trade receivables | 40 | €3,630 | €2,881 | -€749 | -20.6% |
| Other amounts receivable | 41 | €1,521 | - | -€1,521 | |
| Cash at bank and in hand | 54/58 | €3,720 | €4,405 | +€685 | +18.4% |
| Deferred charges and accrued income | 490/1 | €1,692 | €3,350 | +€1,658 | +98.0% |
| Total equity and liabilities | 10/49 | €512,553 | €493,404 | -€19,149 | -3.7% |
| Equity | 10/15 | €63,927 | €95,680 | +€31,752 | +49.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €58,927 | €90,680 | +€31,752 | +53.9% |
| Distributable reserves | 133 | €58,927 | €90,680 | +€31,752 | +53.9% |
| Amounts payable | 17/49 | €448,625 | €397,724 | -€50,901 | -11.3% |
| Amounts payable after more than one year | 17 | €353,813 | €323,606 | -€30,207 | -8.5% |
| Financial debts | 170/4 | €353,813 | €323,606 | -€30,207 | -8.5% |
| Amounts payable within one year | 42/48 | €93,712 | €71,689 | -€22,023 | -23.5% |
| Current portion of amounts payable after more than one year | 42 | €29,139 | €30,207 | +€1,068 | +3.7% |
| Trade debts | 44 | €12,229 | €5,719 | -€6,510 | -53.2% |
| Suppliers | 440/4 | €12,229 | €5,719 | -€6,510 | -53.2% |
| Taxes, remuneration and social security | 45 | €5,525 | €13,253 | +€7,728 | +140% |
| Taxes | 450/3 | €5,525 | €13,253 | +€7,728 | +140% |
| Other amounts payable | 47/48 | €46,819 | €22,509 | -€24,310 | -51.9% |
| Accrued charges and deferred income | 492/3 | €1,100 | €2,429 | +€1,329 | +121% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,169 | €19,223 | -€20,946 | -52.1% |
| Other operating charges | 640/8 | €2,549 | €3,926 | +€1,377 | +54.0% |
| Gross operating margin | 9900 | €71,654 | €81,123 | +€9,469 | +13.2% |
| Operating profit (loss) | 9901 | €28,936 | €57,974 | +€29,038 | +100% |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €13,731 | €17,039 | +€3,308 | +24.1% |
| Recurring financial charges | 65 | €13,731 | €17,039 | +€3,308 | +24.1% |
| Profit (loss) for the period before taxes | 9903 | €15,205 | €40,935 | +€25,730 | +169% |
| Income taxes | 67/77 | €3,409 | €9,183 | +€5,774 | +169% |
| Profit (loss) for the period | 9904 | €11,796 | €31,752 | +€19,956 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €11,796 | €31,752 | +€19,956 | +169% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.