Jide: 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.
Jide
Largest movements
- Cash +€46,368
up €46,368 (+102.0%), from €45,451 to €91,819
mainly Depreciation (+€23,930) and Net result for the year (+€23,329)
- Tangible fixed assets -€20,926
down €20,926 (-29.7%), from €70,381 to €49,455
of which Furniture and vehicles: -€22,134
- Receivables within one year -€9,440
down €9,440 (-35.8%), from €26,336 to €16,896
of which Trade receivables: -€7,857
- Deferred charges and accrued income +€2,278
up €2,278 (+70.7%), from €3,224 to €5,502
- Profit (loss) carried forward +€23,329
up €23,329 (+37.9%), from €61,512 to €84,841
- Debts after one year -€4,000
down €4,000 (-21.6%), from €18,500 to €14,500
- Trade debts -€3,639
down €3,639 (-16.8%), from €21,708 to €18,069
- Contributions +€3,099
up €3,099 (+10.0%), from €30,987 to €34,085
- Reserves -€3,099
no longer reported in 2025 (was €3,099)
- Staff costs -€8,009
down €8,009 (-19.9%), from €40,334 to €32,325
- Depreciation +€4,679
up €4,679 (+24.3%), from €19,251 to €23,930
- Taxes +€2,367
up €2,367 (+38.3%), from €6,178 to €8,545
- Financial charges -€1,020
down €1,020 (-28.8%), from €3,536 to €2,516
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 | €149,705 | €168,223 | +€18,518 | +12.4% |
| Fixed assets | 21/28 | €73,507 | €52,581 | -€20,926 | -28.5% |
| Tangible fixed assets | 22/27 | €70,381 | €49,455 | -€20,926 | -29.7% |
| Plant, machinery and equipment | 23 | €1,529 | €2,737 | +€1,208 | +79.0% |
| Furniture and vehicles | 24 | €68,852 | €46,717 | -€22,134 | -32.1% |
| Financial fixed assets | 28 | €3,126 | €3,126 | = | 0.0% |
| Current assets | 29/58 | €76,197 | €115,642 | +€39,445 | +51.8% |
| Stocks and contracts in progress | 3 | €1,186 | €1,425 | +€239 | +20.1% |
| Stocks | 30/36 | €1,186 | €1,425 | +€239 | +20.1% |
| Amounts receivable within one year | 40/41 | €26,336 | €16,896 | -€9,440 | -35.8% |
| Trade receivables | 40 | €23,453 | €15,596 | -€7,857 | -33.5% |
| Other amounts receivable | 41 | €2,883 | €1,300 | -€1,583 | -54.9% |
| Cash at bank and in hand | 54/58 | €45,451 | €91,819 | +€46,368 | +102.0% |
| Deferred charges and accrued income | 490/1 | €3,224 | €5,502 | +€2,278 | +70.7% |
| Total equity and liabilities | 10/49 | €149,705 | €168,223 | +€18,518 | +12.4% |
| Equity | 10/15 | €95,597 | €118,926 | +€23,329 | +24.4% |
| Contributions | 10/11 | €30,987 | €34,085 | +€3,099 | +10.0% |
| Reserves | 13 | €3,099 | - | -€3,099 | |
| Non-distributable reserves | 130/1 | €3,099 | - | -€3,099 | |
| Reserves not available under the articles | 1311 | €3,099 | - | -€3,099 | |
| Profit (loss) carried forward | 14 | €61,512 | €84,841 | +€23,329 | +37.9% |
| Amounts payable | 17/49 | €54,108 | €49,296 | -€4,811 | -8.9% |
| Amounts payable after more than one year | 17 | €18,500 | €14,500 | -€4,000 | -21.6% |
| Other amounts payable | 178/9 | €18,500 | €14,500 | -€4,000 | -21.6% |
| Amounts payable within one year | 42/48 | €30,137 | €28,239 | -€1,898 | -6.3% |
| Trade debts | 44 | €21,708 | €18,069 | -€3,639 | -16.8% |
| Suppliers | 440/4 | €21,708 | €18,069 | -€3,639 | -16.8% |
| Taxes, remuneration and social security | 45 | €8,077 | €9,919 | +€1,842 | +22.8% |
| Taxes | 450/3 | €1,982 | €2,927 | +€946 | +47.7% |
| Remuneration and social security | 454/9 | €6,095 | €6,992 | +€897 | +14.7% |
| Other amounts payable | 47/48 | €352 | €250 | -€101 | -28.8% |
| Accrued charges and deferred income | 492/3 | €5,471 | €6,558 | +€1,087 | +19.9% |
| Remuneration, social security and pensions | 62 | €40,334 | €32,325 | -€8,009 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,251 | €23,930 | +€4,679 | +24.3% |
| Other operating charges | 640/8 | €485 | €627 | +€142 | +29.3% |
| Gross operating margin | 9900 | €91,925 | €91,273 | -€652 | -0.7% |
| Operating profit (loss) | 9901 | €31,855 | €34,391 | +€2,536 | +8.0% |
| Financial charges | 65/66B | €3,536 | €2,516 | -€1,020 | -28.8% |
| Recurring financial charges | 65 | €3,536 | €2,516 | -€1,020 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | €28,319 | €31,874 | +€3,556 | +12.6% |
| Income taxes | 67/77 | €6,178 | €8,545 | +€2,367 | +38.3% |
| Profit (loss) for the period | 9904 | €22,140 | €23,329 | +€1,189 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €22,140 | €23,329 | +€1,189 | +5.4% |
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 8 October 2026 via checked.be.