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Djojo: 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.

What changed

Djojo

BE 1013.983.956
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€99,479
2024 · €13,633+€85,845
Equity
€118,112
2024 · €18,633+€99,479
Cash
€99,977
2024 · €12,505+€87,472
Balance sheet total
€337,761
2024 · €23,176+€314,585

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€227,005

    up €227,005 (+2,127%), from €10,671 to €237,676

  • Cash +€87,472

    up €87,472 (+699%), from €12,505 to €99,977

    mainly Debts after one year (+€144,880) and Net result for the year (+€99,479)

Equity and liabilities
  • Debts after one year +€144,880

    new in 2025: €144,880

  • Reserves +€99,479

    up €99,479 (+730%), from €13,633 to €113,112

  • Current portion of long-term debt +€36,215

    new in 2025: €36,215

  • Tax, wage and social debts +€34,618

    up €34,618 (+919%), from €3,766 to €38,384

Income statement
  • Gross operating margin +€118,417

    up €118,417 (+660%), from €17,934 to €136,351

  • Taxes +€30,852

    up €30,852 (+819%), from €3,766 to €34,618

  • Financial charges +€1,826

    up €1,826 (+24,341%), from €8 to €1,833

From the 2024 result to the 2025 result

effect on the 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 €13,633
Gross operating margin +€118,417
Other operating charges +€106
Financial income +€0
Financial charges -€1,826
Taxes -€30,852
Result 2025 €99,479
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€133,382
Investment -€227,005
Financing +€181,095
Cash 2024 €12,505
Net result for the year +€99,479
Receivables within one year -€108
Tax, wage and social debts +€34,618
Other debts -€607
Investment in fixed assets (net) -€227,005
Debts after one year +€144,880
Current portion of long-term debt +€36,215
Cash 2025 €99,977
brings cash intakes cash out
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €23,176 €337,761 +€314,585 +1,357%
Fixed assets 21/28 €10,671 €237,676 +€227,005 +2,127%
Financial fixed assets 28 €10,671 €237,676 +€227,005 +2,127%
Current assets 29/58 €12,505 €100,085 +€87,580 +700%
Amounts receivable within one year 40/41 - €108 +€108
Other amounts receivable 41 - €108 +€108
Cash at bank and in hand 54/58 €12,505 €99,977 +€87,472 +699%
Total equity and liabilities 10/49 €23,176 €337,761 +€314,585 +1,357%
Equity 10/15 €18,633 €118,112 +€99,479 +534%
Contributions 10/11 €5,000 €5,000 = 0.0%
Contributions outside capital 11 €5,000 - -€5,000
Other 1109/19 €5,000 - -€5,000
Reserves 13 €13,633 €113,112 +€99,479 +730%
Distributable reserves 133 €13,633 €113,112 +€99,479 +730%
Amounts payable 17/49 €4,543 €219,649 +€215,106 +4,735%
Amounts payable after more than one year 17 - €144,880 +€144,880
Financial debts 170/4 - €144,880 +€144,880
Amounts payable within one year 42/48 €4,543 €74,769 +€70,226 +1,546%
Current portion of amounts payable after more than one year 42 - €36,215 +€36,215
Taxes, remuneration and social security 45 €3,766 €38,384 +€34,618 +919%
Taxes 450/3 €3,766 €38,384 +€34,618 +919%
Other amounts payable 47/48 €777 €170 -€607 -78.1%
Other operating charges 640/8 €527 €422 -€106 -20.1%
Gross operating margin 9900 €17,934 €136,351 +€118,417 +660%
Operating profit (loss) 9901 €17,407 €135,930 +€118,523 +681%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €8 €1,833 +€1,826 +24,341%
Recurring financial charges 65 €8 €1,833 +€1,826 +24,341%
Profit (loss) for the period before taxes 9903 €17,399 €134,097 +€116,697 +671%
Income taxes 67/77 €3,766 €34,618 +€30,852 +819%
Profit (loss) for the period 9904 €13,633 €99,479 +€85,845 +630%
Profit (loss) for the period to be appropriated 9905 €13,633 €99,479 +€85,845 +630%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.