JADE: what changed
JADE
Largest movements
- Cash +€2,963
up €2,963 (+140%), from €2,119 to €5,083
mainly Net result for the year (+€1,679) and Depreciation (+€651)
- Tangible fixed assets -€651
down €651 (-3.1%), from €20,783 to €20,133
- Profit (loss) carried forward +€1,679
up €1,679 (+23.3%), from €7,216 to €8,894
- Taxes -€1,125
no longer reported in 2024 (was €1,125)
- Gross operating margin -€722
down €722 (-19.7%), from €3,667 to €2,945
- Financial charges +€86
up €86 (+58.8%), from €146 to €232
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,560 | €52,402 | +€1,843 | +3.6% |
| Fixed assets | 21/28 | €20,783 | €20,133 | -€651 | -3.1% |
| Tangible fixed assets | 22/27 | €20,783 | €20,133 | -€651 | -3.1% |
| Land and buildings | 22 | €20,783 | €20,133 | -€651 | -3.1% |
| Current assets | 29/58 | €29,776 | €32,270 | +€2,493 | +8.4% |
| Amounts receivable within one year | 40/41 | €27,187 | €27,187 | = | 0.0% |
| Trade receivables | 40 | €219 | €219 | = | 0.0% |
| Other amounts receivable | 41 | €26,968 | €26,968 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,119 | €5,083 | +€2,963 | +140% |
| Deferred charges and accrued income | 490/1 | €470 | - | -€470 | |
| Total equity and liabilities | 10/49 | €50,560 | €52,402 | +€1,843 | +3.6% |
| Equity | 10/15 | €26,969 | €28,648 | +€1,679 | +6.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,161 | €1,161 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,161 | €1,161 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,161 | €1,161 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,216 | €8,894 | +€1,679 | +23.3% |
| Amounts payable | 17/49 | €23,591 | €23,755 | +€164 | +0.7% |
| Amounts payable within one year | 42/48 | €23,591 | €23,755 | +€164 | +0.7% |
| Trade debts | 44 | €537 | €702 | +€164 | +30.6% |
| Suppliers | 440/4 | €537 | €702 | +€164 | +30.6% |
| Other amounts payable | 47/48 | €23,053 | €23,053 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €651 | €651 | = | 0.0% |
| Other operating charges | 640/8 | €350 | €384 | +€34 | +9.7% |
| Gross operating margin | 9900 | €3,667 | €2,945 | -€722 | -19.7% |
| Operating profit (loss) | 9901 | €2,666 | €1,911 | -€756 | -28.3% |
| Financial charges | 65/66B | €146 | €232 | +€86 | +58.8% |
| Recurring financial charges | 65 | €146 | €232 | +€86 | +58.8% |
| Profit (loss) for the period before taxes | 9903 | €2,520 | €1,679 | -€842 | -33.4% |
| Income taxes | 67/77 | €1,125 | - | -€1,125 | |
| Profit (loss) for the period | 9904 | €1,395 | €1,679 | +€284 | +20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,395 | €1,679 | +€284 | +20.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.