Jordens Services: what changed
What changed
Jordens Services
NACE 46.319, Wholesale of fruit and vegetables, excluding potatoes
filed annual accounts (NBB)
Net result for the year
€88,645
2024 · €92,282-€3,637
Equity
€1.8m
2024 · €1.7m+€88,645
Cash
€220,442
2024 · €113,181+€107,262
Balance sheet total
€5.0m
2024 · €5.2m-€172,797
Largest movements
Assets
- Tangible fixed assets -€285,521
down €285,521 (-6.6%), from €4.3m to €4.0m
of which Land and buildings: -€199,200
- Cash +€107,262
up €107,262 (+94.8%), from €113,181 to €220,442
mainly Depreciation (+€570,318) and Net result for the year (+€88,645)
Equity and liabilities
- Debts after one year -€273,192
down €273,192 (-9.6%), from €2.9m to €2.6m
of which Financial debts: -€307,808
- Reserves +€88,645
up €88,645 (+5.2%), from €1.7m to €1.8m
of which Distributable reserves: +€88,645
Income statement
- Gross operating margin +€39,882
up €39,882 (+5.2%), from €770,222 to €810,104
- Depreciation +€36,113
up €36,113 (+6.8%), from €534,204 to €570,318
- Staff costs +€13,071
up €13,071 (+37.5%), from €34,816 to €47,886
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.
Result 2024
€92,282
Gross operating margin
+€39,882
Staff costs
-€13,071
Depreciation
-€36,113
Other operating charges
-€1,115
Other operating items
-€169
Financial income
+€6,631
Financial charges
-€2,705
Taxes
+€3,022
Result 2025
€88,645
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€654,430
Investment
-€290,608
Financing
-€256,561
Cash 2024
€113,181
From operations (derived)
+€654,430
Net result for the year
+€88,645
Depreciation
+€570,318
Receivables within one year
-€4,592
Deferred charges and accrued income
+€4,941
Trade debts
-€2,246
Smaller working-capital items
+€364
Advances received
-€3,000
Investment (derived)
-€290,608
Investment in fixed assets (net)
-€284,797
Current investments
-€5,811
Financing
-€256,561
Debts after one year
-€273,192
Current portion of long-term debt
+€16,631
Cash 2025
€220,442
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,152,210 | €4,979,413 | -€172,797 | -3.4% |
| Fixed assets | 21/28 | €4,311,661 | €4,026,140 | -€285,521 | -6.6% |
| Tangible fixed assets | 22/27 | €4,310,195 | €4,024,674 | -€285,521 | -6.6% |
| Land and buildings | 22 | €3,081,968 | €2,882,767 | -€199,200 | -6.5% |
| Plant, machinery and equipment | 23 | €110,490 | €88,364 | -€22,127 | -20.0% |
| Furniture and vehicles | 24 | €1,117,737 | €1,053,543 | -€64,194 | -5.7% |
| Financial fixed assets | 28 | €1,466 | €1,466 | = | 0.0% |
| Current assets | 29/58 | €840,549 | €953,273 | +€112,724 | +13.4% |
| Amounts receivable within one year | 40/41 | €143,814 | €148,406 | +€4,592 | +3.2% |
| Trade receivables | 40 | €77,283 | €77,298 | +€15 | 0.0% |
| Other amounts receivable | 41 | €66,531 | €71,108 | +€4,577 | +6.9% |
| Current investments | 50/53 | €568,147 | €573,958 | +€5,811 | +1.0% |
| Cash at bank and in hand | 54/58 | €113,181 | €220,442 | +€107,262 | +94.8% |
| Deferred charges and accrued income | 490/1 | €15,407 | €10,466 | -€4,941 | -32.1% |
| Total equity and liabilities | 10/49 | €5,152,210 | €4,979,413 | -€172,797 | -3.4% |
| Equity | 10/15 | €1,725,077 | €1,813,721 | +€88,645 | +5.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €1,700,077 | €1,788,721 | +€88,645 | +5.2% |
| Tax-exempt reserves | 132 | €45,397 | €45,397 | = | 0.0% |
| Distributable reserves | 133 | €1,654,679 | €1,743,324 | +€88,645 | +5.4% |
| Amounts payable | 17/49 | €3,427,134 | €3,165,692 | -€261,442 | -7.6% |
| Amounts payable after more than one year | 17 | €2,852,223 | €2,579,031 | -€273,192 | -9.6% |
| Financial debts | 170/4 | €2,491,018 | €2,183,210 | -€307,808 | -12.4% |
| Other amounts payable | 178/9 | €361,205 | €395,821 | +€34,616 | +9.6% |
| Amounts payable within one year | 42/48 | €571,270 | €582,460 | +€11,190 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €554,071 | €570,702 | +€16,631 | +3.0% |
| Trade debts | 44 | €2,937 | €691 | -€2,246 | -76.5% |
| Suppliers | 440/4 | €2,937 | €691 | -€2,246 | -76.5% |
| Advances received on contracts in progress | 46 | €3,000 | - | -€3,000 | |
| Taxes, remuneration and social security | 45 | €11,262 | €11,067 | -€196 | -1.7% |
| Taxes | 450/3 | €3,494 | €3,055 | -€439 | -12.6% |
| Remuneration and social security | 454/9 | €7,768 | €8,011 | +€243 | +3.1% |
| Accrued charges and deferred income | 492/3 | €3,640 | €4,200 | +€560 | +15.4% |
| Non-recurring operating income | 76A | €27,000 | €64,000 | +€37,000 | +137% |
| Remuneration, social security and pensions | 62 | €34,816 | €47,886 | +€13,071 | +37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €534,204 | €570,318 | +€36,113 | +6.8% |
| Other operating charges | 640/8 | €22,488 | €23,602 | +€1,115 | +5.0% |
| Non-recurring operating charges | 66A | - | €169 | +€169 | |
| Gross operating margin | 9900 | €770,222 | €810,104 | +€39,882 | +5.2% |
| Operating profit (loss) | 9901 | €178,715 | €168,129 | -€10,586 | -5.9% |
| Financial income | 75/76B | €1,785 | €8,416 | +€6,631 | +372% |
| Recurring financial income | 75 | €1,785 | €8,416 | +€6,631 | +372% |
| Financial charges | 65/66B | €53,406 | €56,111 | +€2,705 | +5.1% |
| Recurring financial charges | 65 | €53,406 | €56,111 | +€2,705 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | €127,093 | €120,434 | -€6,659 | -5.2% |
| Income taxes | 67/77 | €34,811 | €31,789 | -€3,022 | -8.7% |
| Profit (loss) for the period | 9904 | €92,282 | €88,645 | -€3,637 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €92,282 | €88,645 | -€3,637 | -3.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 3 November 2026 via checked.be.