FINDAJOB: what changed
What changed
FINDAJOB
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
€1,067
2024 · €2,956-€1,889
Equity
€364,843
2024 · €411,577-€46,734
Cash
€163,869
2024 · €106,123+€57,747
Balance sheet total
€1.3m
2024 · €1.1m+€235,305
Largest movements
Assets
- Receivables within one year +€205,557
up €205,557 (+133%), from €154,247 to €359,804
of which Trade receivables: +€204,689
- Cash +€57,747
up €57,747 (+54.4%), from €106,123 to €163,869
mainly Trade debts (+€149,453) and Tax, wage and social debts (+€107,104)
- Tangible fixed assets -€27,981
down €27,981 (-3.5%), from €789,308 to €761,326
of which Land and buildings: -€25,517
Equity and liabilities
- Trade debts +€149,453
up €149,453 (+100%), from €148,999 to €298,452
- Tax, wage and social debts +€107,104
up €107,104 (+271%), from €39,464 to €146,568
of which Remuneration and social security: +€88,791
- Other debts +€49,684
up €49,684 (+283%), from €17,576 to €67,260
- Reserves -€47,801
down €47,801 (-31.4%), from €152,260 to €104,459
of which Distributable reserves: -€47,801
- Debts after one year -€24,709
down €24,709 (-6.1%), from €401,782 to €377,073
Income statement
- Staff costs +€408,089
up €408,089 (+38.8%), from €1.1m to €1.5m
- Gross operating margin +€399,298
up €399,298 (+35.6%), from €1.1m to €1.5m
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.
Result 2024
€2,956
Gross operating margin
+€399,298
Staff costs
-€408,089
Depreciation
+€4,739
Other operating charges
+€415
Financial income
+€2
Financial charges
-€2,820
Taxes
+€4,566
Result 2025
€1,067
raises the resultlowers the result
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.
From operations
+€135,410
Investment
-€5,660
Financing
-€72,003
Cash 2024
€106,123
From operations (derived)
+€135,410
Net result for the year
+€1,067
Depreciation
+€33,023
Receivables within one year
-€205,557
Deferred charges and accrued income
+€636
Trade debts
+€149,453
Tax, wage and social debts
+€107,104
Other debts
+€49,684
Investment (derived)
-€5,660
Investment in fixed assets (net)
-€5,660
Financing
-€72,003
Debts after one year
-€24,709
Current portion of long-term debt
+€812
Short-term financial debts
-€305
Contributions, distributions and other
-€47,801
Cash 2025
€163,869
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,065,546 | €1,300,851 | +€235,305 | +22.1% |
| Fixed assets | 21/28 | €795,615 | €768,252 | -€27,363 | -3.4% |
| Intangible fixed assets | 21 | - | €2,467 | +€2,467 | |
| Tangible fixed assets | 22/27 | €789,308 | €761,326 | -€27,981 | -3.5% |
| Land and buildings | 22 | €784,120 | €758,603 | -€25,517 | -3.3% |
| Furniture and vehicles | 24 | €5,188 | €2,723 | -€2,464 | -47.5% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Financial fixed assets | 28 | €6,307 | €4,459 | -€1,848 | -29.3% |
| Current assets | 29/58 | €269,931 | €532,599 | +€262,668 | +97.3% |
| Amounts receivable within one year | 40/41 | €154,247 | €359,804 | +€205,557 | +133% |
| Trade receivables | 40 | €147,815 | €352,504 | +€204,689 | +138% |
| Other amounts receivable | 41 | €6,432 | €7,300 | +€868 | +13.5% |
| Cash at bank and in hand | 54/58 | €106,123 | €163,869 | +€57,747 | +54.4% |
| Deferred charges and accrued income | 490/1 | €9,561 | €8,926 | -€636 | -6.7% |
| Total equity and liabilities | 10/49 | €1,065,546 | €1,300,851 | +€235,305 | +22.1% |
| Equity | 10/15 | €411,577 | €364,843 | -€46,734 | -11.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €152,260 | €104,459 | -€47,801 | -31.4% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €150,260 | €102,459 | -€47,801 | -31.8% |
| Profit (loss) carried forward | 14 | €239,317 | €240,384 | +€1,067 | +0.4% |
| Amounts payable | 17/49 | €653,969 | €936,008 | +€282,039 | +43.1% |
| Amounts payable after more than one year | 17 | €401,782 | €377,073 | -€24,709 | -6.1% |
| Financial debts | 170/4 | €401,782 | €377,073 | -€24,709 | -6.1% |
| Amounts payable within one year | 42/48 | €252,187 | €558,935 | +€306,748 | +122% |
| Current portion of amounts payable after more than one year | 42 | €45,799 | €46,610 | +€812 | +1.8% |
| Financial debts | 43 | €349 | €44 | -€305 | -87.3% |
| Credit institutions | 430/8 | €349 | €44 | -€305 | -87.3% |
| Trade debts | 44 | €148,999 | €298,452 | +€149,453 | +100% |
| Suppliers | 440/4 | €148,999 | €298,452 | +€149,453 | +100% |
| Taxes, remuneration and social security | 45 | €39,464 | €146,568 | +€107,104 | +271% |
| Taxes | 450/3 | €39,464 | €57,777 | +€18,313 | +46.4% |
| Remuneration and social security | 454/9 | - | €88,791 | +€88,791 | |
| Other amounts payable | 47/48 | €17,576 | €67,260 | +€49,684 | +283% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €1,051,133 | €1,459,222 | +€408,089 | +38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,762 | €33,023 | -€4,739 | -12.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €3,791 | €3,376 | -€415 | -10.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,120,831 | €1,520,128 | +€399,298 | +35.6% |
| Operating profit (loss) | 9901 | €28,145 | €24,508 | -€3,637 | -12.9% |
| Financial income | 75/76B | €2 | €4 | +€2 | +113% |
| Recurring financial income | 75 | €2 | €4 | +€2 | +113% |
| Financial charges | 65/66B | €12,363 | €15,183 | +€2,820 | +22.8% |
| Recurring financial charges | 65 | €12,363 | €15,183 | +€2,820 | +22.8% |
| Profit (loss) for the period before taxes | 9903 | €15,784 | €9,329 | -€6,455 | -40.9% |
| Income taxes | 67/77 | €12,827 | €8,261 | -€4,566 | -35.6% |
| Profit (loss) for the period | 9904 | €2,956 | €1,067 | -€1,889 | -63.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,956 | €1,067 | -€1,889 | -63.9% |
Next steps
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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 3 November 2026 via checked.be.