JORDAENS DRIVE: what changed
JORDAENS DRIVE
Largest movements
- Receivables within one year -€11,727
down €11,727 (-36.2%), from €32,406 to €20,680
of which Other amounts receivable: -€12,679
- Cash -€8,759
down €8,759 (-100.0%), from €8,763 to €4
mainly Provisions (-€20,000) and Tax, wage and social debts (-€13,639)
- Provisions -€20,000
no longer reported in 2025 (was €20,000)
- Tax, wage and social debts -€13,639
down €13,639 (-87.7%), from €15,559 to €1,920
- Profit (loss) carried forward +€10,991
up €10,991, from -€1,388 to €9,603
- Trade debts +€1,712
up €1,712 (+3,145%), from €54 to €1,767
- Provisions -€20,000
new in 2025: -€20,000
- Write-downs +€5,200
new in 2025: €5,200
- Gross operating margin +€2,727
up €2,727 (+45.5%), from -€5,996 to -€3,269
- Other operating charges -€561
down €561 (-58.4%), from €960 to €400
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 | €41,169 | €20,684 | -€20,485 | -49.8% |
| Current assets | 29/58 | €41,169 | €20,684 | -€20,485 | -49.8% |
| Amounts receivable within one year | 40/41 | €32,406 | €20,680 | -€11,727 | -36.2% |
| Trade receivables | 40 | - | €953 | +€953 | |
| Other amounts receivable | 41 | €32,406 | €19,727 | -€12,679 | -39.1% |
| Cash at bank and in hand | 54/58 | €8,763 | €4 | -€8,759 | -100.0% |
| Total equity and liabilities | 10/49 | €41,169 | €20,684 | -€20,485 | -49.8% |
| Equity | 10/15 | €4,812 | €15,803 | +€10,991 | +228% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,388 | €9,603 | +€10,991 | |
| Provisions and deferred taxes | 16 | €20,000 | - | -€20,000 | |
| Provisions for liabilities and charges | 160/5 | €20,000 | - | -€20,000 | |
| Other liabilities and charges | 164/5 | €20,000 | - | -€20,000 | |
| Amounts payable | 17/49 | €16,357 | €4,881 | -€11,476 | -70.2% |
| Amounts payable after more than one year | 17 | €744 | €744 | = | 0.0% |
| Other amounts payable | 178/9 | €744 | €744 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,613 | €3,738 | -€11,876 | -76.1% |
| Trade debts | 44 | €54 | €1,767 | +€1,712 | +3,145% |
| Suppliers | 440/4 | €54 | €1,767 | +€1,712 | +3,145% |
| Taxes, remuneration and social security | 45 | €15,559 | €1,920 | -€13,639 | -87.7% |
| Taxes | 450/3 | €15,559 | €1,920 | -€13,639 | -87.7% |
| Other amounts payable | 47/48 | - | €51 | +€51 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,200 | +€5,200 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€20,000 | -€20,000 | |
| Other operating charges | 640/8 | €960 | €400 | -€561 | -58.4% |
| Gross operating margin | 9900 | -€5,996 | -€3,269 | +€2,727 | +45.5% |
| Operating profit (loss) | 9901 | -€6,956 | €11,131 | +€18,087 | |
| Financial charges | 65/66B | €141 | €140 | -€1 | -0.7% |
| Recurring financial charges | 65 | €141 | €140 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,097 | €10,991 | +€18,088 | |
| Profit (loss) for the period | 9904 | -€7,097 | €10,991 | +€18,088 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,097 | €10,991 | +€18,088 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.