JORDANTE: 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.
JORDANTE
Largest movements
- Tangible fixed assets -€10,768
down €10,768 (-36.2%), from €29,756 to €18,988
of which Leasing and similar rights: -€8,700
- Receivables within one year -€3,530
down €3,530 (-9.6%), from €36,786 to €33,256
of which Other amounts receivable: -€3,474
- Other debts +€17,603
up €17,603 (+50.7%), from €34,704 to €52,307
- Profit (loss) carried forward -€17,478
down €17,478 (-67.6%), from -€25,856 to -€43,335
- Debts after one year -€8,794
down €8,794 (-57.0%), from €15,440 to €6,646
- Accrued charges and deferred income -€6,569
down €6,569 (-100%), from €6,569 to €0
- Trade debts +€4,596
up €4,596 (+1,039%), from €442 to €5,038
- Financial income +€4,016
new in 2024: €4,016
- Financial charges -€3,748
down €3,748, from €2,411 to -€1,337
- Gross operating margin +€1,126
up €1,126 (+10.2%), from -€11,037 to -€9,911
- Other operating charges +€535
up €535 (+41.2%), from €1,298 to €1,833
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,583 | €52,538 | -€14,046 | -21.1% |
| Fixed assets | 21/28 | €29,756 | €18,988 | -€10,768 | -36.2% |
| Tangible fixed assets | 22/27 | €29,756 | €18,988 | -€10,768 | -36.2% |
| Furniture and vehicles | 24 | €6,389 | €4,321 | -€2,068 | -32.4% |
| Leasing and similar rights | 25 | €23,367 | €14,667 | -€8,700 | -37.2% |
| Current assets | 29/58 | €36,828 | €33,550 | -€3,278 | -8.9% |
| Amounts receivable within one year | 40/41 | €36,786 | €33,256 | -€3,530 | -9.6% |
| Trade receivables | 40 | €56 | €0 | -€56 | -100% |
| Other amounts receivable | 41 | €36,730 | €33,256 | -€3,474 | -9.5% |
| Cash at bank and in hand | 54/58 | €42 | €0 | -€41 | -98.9% |
| Deferred charges and accrued income | 490/1 | €0 | €294 | +€294 | |
| Total equity and liabilities | 10/49 | €66,583 | €52,538 | -€14,046 | -21.1% |
| Equity | 10/15 | -€3,431 | -€20,909 | -€17,478 | -509% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €19,925 | €19,925 | = | 0.0% |
| Distributable reserves | 133 | €19,925 | €19,925 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,856 | -€43,335 | -€17,478 | -67.6% |
| Amounts payable | 17/49 | €70,014 | €73,447 | +€3,432 | +4.9% |
| Amounts payable after more than one year | 17 | €15,440 | €6,646 | -€8,794 | -57.0% |
| Financial debts | 170/4 | €15,440 | €6,646 | -€8,794 | -57.0% |
| Amounts payable within one year | 42/48 | €48,006 | €66,801 | +€18,796 | +39.2% |
| Current portion of amounts payable after more than one year | 42 | €8,718 | €8,794 | +€76 | +0.9% |
| Trade debts | 44 | €442 | €5,038 | +€4,596 | +1,039% |
| Suppliers | 440/4 | €442 | €5,038 | +€4,596 | +1,039% |
| Taxes, remuneration and social security | 45 | €4,141 | €662 | -€3,479 | -84.0% |
| Taxes | 450/3 | €4,141 | €662 | -€3,479 | -84.0% |
| Other amounts payable | 47/48 | €34,704 | €52,307 | +€17,603 | +50.7% |
| Accrued charges and deferred income | 492/3 | €6,569 | €0 | -€6,569 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,768 | €10,768 | = | 0.0% |
| Other operating charges | 640/8 | €1,298 | €1,833 | +€535 | +41.2% |
| Gross operating margin | 9900 | -€11,037 | -€9,911 | +€1,126 | +10.2% |
| Operating profit (loss) | 9901 | -€23,103 | -€22,512 | +€591 | +2.6% |
| Financial income | 75/76B | - | €4,016 | +€4,016 | |
| Recurring financial income | 75 | - | €4,016 | +€4,016 | |
| Financial charges | 65/66B | €2,411 | -€1,337 | -€3,748 | |
| Recurring financial charges | 65 | €2,411 | -€1,337 | -€3,748 | |
| Profit (loss) for the period before taxes | 9903 | -€25,514 | -€17,159 | +€8,355 | +32.7% |
| Income taxes | 67/77 | €342 | €319 | -€23 | -6.7% |
| Profit (loss) for the period | 9904 | -€25,856 | -€17,478 | +€8,378 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,856 | -€17,478 | +€8,378 | +32.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.