DaJobs: what changed
Two fiscal 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.
What changed
DaJobs
NACE 78.200, Temporary employment agencies and other provision of personnel
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9.0m
2024 · €7.5m+€1.5m
Equity
€37.9m
2024 · €33.9m+€4.0m
Cash
€7.8m
2024 · €21.9m-€14.0m
Balance sheet total
€69.0m
2024 · €80.7m-€11.7m
Largest movements
Assets
- Cash -€14.0m
down €14.0m (-64.2%), from €21.9m to €7.8m
mainly Tax, wage and social debts (-€11.5m) and Current investments (-€5.0m)
- Current investments +€5.0m
up €5.0m (+100.0%), from €5.0m to €10.0m
- Deferred charges and accrued income -€1.5m
down €1.5m (-63.7%), from €2.4m to €873,628
- Receivables within one year -€1.1m
down €1.1m (-2.4%), from €46.0m to €44.9m
of which Trade receivables: -€5.1m
Equity and liabilities
- Tax, wage and social debts -€11.5m
down €11.5m (-37.8%), from €30.5m to €19.0m
of which Remuneration and social security: -€12.8m
- Profit (loss) carried forward +€4.5m
up €4.5m (+15.8%), from €28.7m to €33.2m
- Trade debts -€4.1m
down €4.1m (-50.4%), from €8.2m to €4.1m
Income statement
- Staff costs -€76.0m
down €76.0m (-25.8%), from €294.6m to €218.6m
- Turnover -€75.1m
down €75.1m (-23.0%), from €326.1m to €251.0m
From the 2024 result to the 2025 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.
Result 2024
€7.5m
Turnover
-€75.1m
Other operating income
-€572,664
Services and other goods
+€1.3m
Staff costs
+€76.0m
Depreciation
+€20,534
Write-downs
-€211,984
Other operating charges
+€180,792
Other operating items
-€108,615
Financial income
+€33,622
Financial charges
-€65,125
Taxes
+€21,066
Result 2025
€9.0m
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
-€2.3m
Investment
-€6.7m
Financing
-€5.0m
Cash 2024
€21.9m
From operations (derived)
-€2.3m
Net result for the year
+€9.0m
Depreciation
+€1.8m
Receivables within one year
+€1.1m
Deferred charges and accrued income
+€1.5m
Trade debts
-€4.1m
Tax, wage and social debts
-€11.5m
Accrued charges and deferred income
-€45,509
Investment (derived)
-€6.7m
Investment in fixed assets (net)
-€1.7m
Current investments
-€5.0m
Financing
-€5.0m
Contributions, distributions and other
-€5.0m
Cash 2025
€7.8m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,738,677 | €69,013,593 | -€11.7m | -14.5% |
| Fixed assets | 21/28 | €5,440,522 | €5,372,167 | -€68,355 | -1.3% |
| Tangible fixed assets | 22/27 | €5,282,096 | €5,212,691 | -€69,405 | -1.3% |
| Land and buildings | 22 | €1,033,170 | €1,050,472 | +€17,302 | +1.7% |
| Plant, machinery and equipment | 23 | €3,988,557 | €3,729,307 | -€259,251 | -6.5% |
| Furniture and vehicles | 24 | €260,370 | €432,913 | +€172,543 | +66.3% |
| Financial fixed assets | 28 | €158,426 | €159,476 | +€1,050 | +0.7% |
| Affiliated companies | 280/1 | €125,000 | €126,000 | +€1,000 | +0.8% |
| Participating interests | 280 | €125,000 | €126,000 | +€1,000 | +0.8% |
| Other financial fixed assets | 284/8 | €33,426 | €33,476 | +€50 | +0.1% |
| Amounts receivable and cash guarantees | 285/8 | €33,426 | €33,476 | +€50 | +0.1% |
| Current assets | 29/58 | €75,298,155 | €63,641,426 | -€11.7m | -15.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €46,026,970 | €44,943,349 | -€1.1m | -2.4% |
| Trade receivables | 40 | €45,866,678 | €40,750,336 | -€5.1m | -11.2% |
| Other amounts receivable | 41 | €160,293 | €4,193,013 | +€4.0m | +2515.8% |
| Current investments | 50/53 | €5,000,000 | €10,000,000 | +€5.0m | +100.0% |
| Other investments | 51/53 | €5,000,000 | €10,000,000 | +€5.0m | +100.0% |
| Cash at bank and in hand | 54/58 | €21,863,399 | €7,824,449 | -€14.0m | -64.2% |
| Deferred charges and accrued income | 490/1 | €2,407,786 | €873,628 | -€1.5m | -63.7% |
| Total equity and liabilities | 10/49 | €80,738,677 | €69,013,593 | -€11.7m | -14.5% |
| Equity | 10/15 | €33,897,606 | €37,880,313 | +€4.0m | +11.7% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Revaluation surpluses | 12 | €149,365 | €149,365 | = | 0.0% |
| Reserves | 13 | €4,747,898 | €4,193,213 | -€554,686 | -11.7% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Legal reserve | 130 | €30,000 | €30,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,524,400 | €1,969,715 | -€554,686 | -22.0% |
| Distributable reserves | 133 | €2,193,498 | €2,193,498 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,700,343 | €33,237,735 | +€4.5m | +15.8% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Environmental obligations | 163 | €0 | - | = | |
| Amounts payable | 17/49 | €46,841,071 | €31,133,280 | -€15.7m | -33.5% |
| Amounts payable within one year | 42/48 | €43,721,681 | €28,059,399 | -€15.7m | -35.8% |
| Trade debts | 44 | €8,219,671 | €4,077,857 | -€4.1m | -50.4% |
| Suppliers | 440/4 | €8,219,671 | €4,077,857 | -€4.1m | -50.4% |
| Taxes, remuneration and social security | 45 | €30,502,010 | €18,981,542 | -€11.5m | -37.8% |
| Taxes | 450/3 | €7,673,513 | €8,992,880 | +€1.3m | +17.2% |
| Remuneration and social security | 454/9 | €22,828,498 | €9,988,662 | -€12.8m | -56.2% |
| Other amounts payable | 47/48 | €5,000,000 | €5,000,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,119,390 | €3,073,881 | -€45,509 | -1.5% |
| Operating income | 70/76A | €329,436,333 | €253,742,650 | -€75.7m | -23.0% |
| Turnover | 70 | €326,104,233 | €250,971,828 | -€75.1m | -23.0% |
| Other operating income | 74 | €3,332,100 | €2,759,437 | -€572,664 | -17.2% |
| Non-recurring operating income | 76A | - | €11,385 | +€11,385 | |
| Operating charges | 60/66A | €318,314,835 | €241,126,643 | -€77.2m | -24.2% |
| Services and other goods | 61 | €21,242,372 | €19,925,169 | -€1.3m | -6.2% |
| Remuneration, social security and pensions | 62 | €294,564,148 | €218,562,500 | -€76.0m | -25.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,778,821 | €1,758,287 | -€20,534 | -1.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€248,740 | -€36,756 | +€211,984 | +85.2% |
| Other operating charges | 640/8 | €1,098,234 | €917,443 | -€180,792 | -16.5% |
| Non-recurring operating charges | 66A | -€120,000 | €0 | +€120,000 | |
| Operating profit (loss) | 9901 | €11,121,498 | €12,616,007 | +€1.5m | +13.4% |
| Financial income | 75/76B | €611,551 | €645,172 | +€33,622 | +5.5% |
| Recurring financial income | 75 | €611,551 | €235,367 | -€376,183 | -61.5% |
| Income from financial fixed assets | 750 | €611,535 | €235,367 | -€376,168 | -61.5% |
| Other financial income | 752/9 | €15 | €0 | -€15 | -100.0% |
| Non-recurring financial income | 76B | - | €409,805 | +€409,805 | |
| Financial charges | 65/66B | €214,264 | €279,389 | +€65,125 | +30.4% |
| Recurring financial charges | 65 | €193,420 | €278,309 | +€84,889 | +43.9% |
| Debt charges | 650 | €165,908 | €253,287 | +€87,379 | +52.7% |
| Other financial charges | 652/9 | €27,512 | €25,022 | -€2,490 | -9.1% |
| Non-recurring financial charges | 66B | €20,844 | €1,081 | -€19,763 | -94.8% |
| Profit (loss) for the period before taxes | 9903 | €11,518,785 | €12,981,790 | +€1.5m | +12.7% |
| Income taxes | 67/77 | €4,020,150 | €3,999,084 | -€21,066 | -0.5% |
| Taxes | 670/3 | €4,020,150 | €4,072,450 | +€52,300 | +1.3% |
| Tax adjustments and reversals of tax provisions | 77 | €0 | €73,366 | +€73,366 | |
| Profit (loss) for the period | 9904 | €7,498,635 | €8,982,706 | +€1.5m | +19.8% |
| Transfer from tax-exempt reserves | 789 | €1,279,774 | €554,686 | -€725,089 | -56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,778,410 | €9,537,392 | +€758,982 | +8.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.