JUDE Logopédie: what changed
JUDE Logopédie
Largest movements
- Cash +€20,286
up €20,286 (+1,236%), from €1,641 to €21,927
mainly Net result for the year (+€22,893) and Tax, wage and social debts (+€3,584)
- Receivables within one year +€4,702
new in 2025: €4,702
- Tangible fixed assets +€4,382
new in 2025: €4,382
- Deferred charges and accrued income +€990
new in 2025: €990
- Profit (loss) carried forward +€22,893
up €22,893, from -€1,359 to €21,534
- Tax, wage and social debts +€3,584
new in 2025: €3,584
of which Taxes: +€2,084
- Other debts +€2,489
new in 2025: €2,489
- Trade debts +€1,394
new in 2025: €1,394
- Gross operating margin +€30,710
new in 2025: €30,710
- Taxes +€5,834
new in 2025: €5,834
- Other operating charges +€964
new in 2025: €964
- Depreciation -€911
down €911 (-67.0%), from €1,359 to €448
- Financial charges +€571
new in 2025: €571
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 | €1,641 | €32,001 | +€30,360 | +1,850% |
| Fixed assets | 21/28 | - | €4,382 | +€4,382 | |
| Tangible fixed assets | 22/27 | - | €4,382 | +€4,382 | |
| Furniture and vehicles | 24 | - | €4,382 | +€4,382 | |
| Current assets | 29/58 | €1,641 | €27,619 | +€25,978 | +1,583% |
| Amounts receivable within one year | 40/41 | - | €4,702 | +€4,702 | |
| Trade receivables | 40 | - | €4,702 | +€4,702 | |
| Cash at bank and in hand | 54/58 | €1,641 | €21,927 | +€20,286 | +1,236% |
| Deferred charges and accrued income | 490/1 | - | €990 | +€990 | |
| Total equity and liabilities | 10/49 | €1,641 | €32,001 | +€30,360 | +1,850% |
| Equity | 10/15 | €1,641 | €24,534 | +€22,893 | +1,395% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,359 | €21,534 | +€22,893 | |
| Amounts payable | 17/49 | - | €7,467 | +€7,467 | |
| Amounts payable within one year | 42/48 | - | €7,467 | +€7,467 | |
| Trade debts | 44 | - | €1,394 | +€1,394 | |
| Suppliers | 440/4 | - | €1,394 | +€1,394 | |
| Taxes, remuneration and social security | 45 | - | €3,584 | +€3,584 | |
| Taxes | 450/3 | - | €2,084 | +€2,084 | |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | - | €2,489 | +€2,489 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,359 | €448 | -€911 | -67.0% |
| Other operating charges | 640/8 | - | €964 | +€964 | |
| Gross operating margin | 9900 | - | €30,710 | +€30,710 | |
| Operating profit (loss) | 9901 | -€1,359 | €29,298 | +€30,657 | |
| Financial charges | 65/66B | - | €571 | +€571 | |
| Recurring financial charges | 65 | - | €571 | +€571 | |
| Profit (loss) for the period before taxes | 9903 | -€1,359 | €28,727 | +€30,086 | |
| Income taxes | 67/77 | - | €5,834 | +€5,834 | |
| Profit (loss) for the period | 9904 | -€1,359 | €22,893 | +€24,252 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,359 | €22,893 | +€24,252 |
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 4 November 2026 via checked.be.