JOLIEN DE RIDDER: what changed
JOLIEN DE RIDDER
Largest movements
- Cash +€41,667
up €41,667 (+86.3%), from €48,269 to €89,936
mainly Net result for the year (+€43,929) and Other debts (+€728)
- Tangible fixed assets +€3,181
up €3,181 (+170%), from €1,876 to €5,057
of which Furniture and vehicles: +€2,135
- Deferred charges and accrued income +€1,088
up €1,088 (+53.3%), from €2,039 to €3,127
- Profit (loss) carried forward +€43,929
up €43,929 (+107%), from €41,043 to €84,972
- Gross operating margin +€15,337
up €15,337 (+35.1%), from €43,743 to €59,080
- Taxes +€2,639
up €2,639 (+30.9%), from €8,543 to €11,182
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 | €52,184 | €98,120 | +€45,936 | +88.0% |
| Fixed assets | 21/28 | €1,876 | €5,057 | +€3,181 | +170% |
| Tangible fixed assets | 22/27 | €1,876 | €5,057 | +€3,181 | +170% |
| Plant, machinery and equipment | 23 | - | €1,046 | +€1,046 | |
| Furniture and vehicles | 24 | €1,876 | €4,011 | +€2,135 | +114% |
| Current assets | 29/58 | €50,308 | €93,063 | +€42,755 | +85.0% |
| Cash at bank and in hand | 54/58 | €48,269 | €89,936 | +€41,667 | +86.3% |
| Deferred charges and accrued income | 490/1 | €2,039 | €3,127 | +€1,088 | +53.3% |
| Total equity and liabilities | 10/49 | €52,184 | €98,120 | +€45,936 | +88.0% |
| Equity | 10/15 | €47,043 | €90,972 | +€43,929 | +93.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,043 | €84,972 | +€43,929 | +107% |
| Amounts payable | 17/49 | €5,141 | €7,148 | +€2,007 | +39.0% |
| Amounts payable within one year | 42/48 | €5,141 | €7,148 | +€2,007 | +39.0% |
| Trade debts | 44 | €54 | €694 | +€640 | +1,186% |
| Suppliers | 440/4 | €54 | €694 | +€640 | +1,186% |
| Taxes, remuneration and social security | 45 | €3,671 | €4,310 | +€639 | +17.4% |
| Taxes | 450/3 | €3,671 | €4,310 | +€639 | +17.4% |
| Other amounts payable | 47/48 | €1,416 | €2,144 | +€728 | +51.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €193 | €507 | +€314 | +163% |
| Other operating charges | 640/8 | €1,225 | €1,495 | +€270 | +22.1% |
| Non-recurring operating charges | 66A | - | €1,876 | +€1,876 | |
| Gross operating margin | 9900 | €43,743 | €59,080 | +€15,337 | +35.1% |
| Operating profit (loss) | 9901 | €42,325 | €55,202 | +€12,877 | +30.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €44 | €91 | +€47 | +108% |
| Recurring financial charges | 65 | €44 | €91 | +€47 | +108% |
| Profit (loss) for the period before taxes | 9903 | €42,283 | €55,111 | +€12,829 | +30.3% |
| Income taxes | 67/77 | €8,543 | €11,182 | +€2,639 | +30.9% |
| Profit (loss) for the period | 9904 | €33,740 | €43,929 | +€10,189 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,740 | €43,929 | +€10,189 | +30.2% |
Next steps
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 8 November 2026 via checked.be.