EJOH: 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.
EJOH
Largest movements
- Receivables within one year +€8,174
up €8,174 (+63.1%), from €12,954 to €21,128
of which Trade receivables: +€8,890
- Cash +€4,874
up €4,874 (+121.0%), from €4,029 to €8,903
mainly Other debts (+€7,770) and Net result for the year (+€6,553)
- Other debts +€7,770
new in 2024: €7,770
- Profit (loss) carried forward +€6,553
up €6,553 (+60.9%), from €10,768 to €17,321
- Debts after one year -€4,586
down €4,586 (-25.9%), from €17,686 to €13,100
- Trade debts +€1,793
up €1,793 (+322.1%), from €557 to €2,349
- Tax, wage and social debts +€955
up €955 (+33.5%), from €2,854 to €3,810
- Depreciation -€3,539
down €3,539 (-67.7%), from €5,225 to €1,686
- Financial charges -€1,246
down €1,246 (-43.8%), from €2,843 to €1,597
of which Non-recurring financial charges: -€1,470
- Other operating charges +€884
up €884 (+109.2%), from €810 to €1,694
- Taxes +€235
new in 2024: €235
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,462 | €63,195 | +€12,734 | +25.2% |
| Fixed assets | 21/28 | €33,250 | €32,996 | -€254 | -0.8% |
| Tangible fixed assets | 22/27 | €33,250 | €32,996 | -€254 | -0.8% |
| Land and buildings | 22 | €29,312 | €28,547 | -€765 | -2.6% |
| Leasing and similar rights | 25 | - | €3,686 | +€3,686 | |
| Other tangible fixed assets | 26 | €1,238 | €763 | -€475 | -38.4% |
| Assets under construction and advance payments | 27 | €2,700 | - | -€2,700 | |
| Current assets | 29/58 | €17,212 | €30,199 | +€12,988 | +75.5% |
| Amounts receivable within one year | 40/41 | €12,954 | €21,128 | +€8,174 | +63.1% |
| Trade receivables | 40 | €12,238 | €21,128 | +€8,890 | +72.6% |
| Other amounts receivable | 41 | €716 | - | -€716 | |
| Cash at bank and in hand | 54/58 | €4,029 | €8,903 | +€4,874 | +121.0% |
| Deferred charges and accrued income | 490/1 | €229 | €168 | -€61 | -26.5% |
| Total equity and liabilities | 10/49 | €50,462 | €63,195 | +€12,734 | +25.2% |
| Equity | 10/15 | €25,028 | €31,581 | +€6,553 | +26.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,768 | €17,321 | +€6,553 | +60.9% |
| Amounts payable | 17/49 | €25,434 | €31,615 | +€6,181 | +24.3% |
| Amounts payable after more than one year | 17 | €17,686 | €13,100 | -€4,586 | -25.9% |
| Financial debts | 170/4 | €17,686 | €13,100 | -€4,586 | -25.9% |
| Amounts payable within one year | 42/48 | €7,748 | €18,515 | +€10,767 | +139.0% |
| Current portion of amounts payable after more than one year | 42 | €4,337 | €4,586 | +€249 | +5.7% |
| Trade debts | 44 | €557 | €2,349 | +€1,793 | +322.1% |
| Suppliers | 440/4 | €557 | €2,349 | +€1,793 | +322.1% |
| Taxes, remuneration and social security | 45 | €2,854 | €3,810 | +€955 | +33.5% |
| Taxes | 450/3 | €2,854 | €3,810 | +€955 | +33.5% |
| Other amounts payable | 47/48 | - | €7,770 | +€7,770 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,225 | €1,686 | -€3,539 | -67.7% |
| Other operating charges | 640/8 | €810 | €1,694 | +€884 | +109.2% |
| Non-recurring operating charges | 66A | €326 | €101 | -€225 | -69.0% |
| Gross operating margin | 9900 | €11,800 | €11,865 | +€65 | +0.6% |
| Operating profit (loss) | 9901 | €5,439 | €8,384 | +€2,945 | +54.2% |
| Financial charges | 65/66B | €2,843 | €1,597 | -€1,246 | -43.8% |
| Recurring financial charges | 65 | €1,373 | €1,597 | +€224 | +16.3% |
| Non-recurring financial charges | 66B | €1,470 | - | -€1,470 | |
| Profit (loss) for the period before taxes | 9903 | €2,596 | €6,787 | +€4,192 | +161.5% |
| Income taxes | 67/77 | - | €235 | +€235 | |
| Profit (loss) for the period | 9904 | €2,596 | €6,553 | +€3,957 | +152.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,596 | €6,553 | +€3,957 | +152.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.