JaBo: 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.
JaBo
Largest movements
- Receivables within one year +€24,076
up €24,076 (+1,123%), from €2,143 to €26,219
of which Trade receivables: +€18,059
- Tangible fixed assets +€4,658
new in 2025: €4,658
of which Furniture and vehicles: +€2,900
- Cash +€967
up €967 (+29.4%), from €3,289 to €4,256
mainly Net result for the year (+€25,574) and Trade debts (+€10,862)
- Profit (loss) carried forward +€25,574
up €25,574 (+90.7%), from -€28,188 to -€2,614
- Trade debts +€10,862
up €10,862 (+732%), from €1,483 to €12,346
- Other debts -€5,593
down €5,593 (-21.0%), from €26,689 to €21,097
- Tax, wage and social debts -€1,143
down €1,143 (-78.9%), from €1,448 to €305
of which Remuneration and social security: -€1,448
- Gross operating margin +€17,041
up €17,041 (+136%), from €12,572 to €29,613
- Other operating charges -€3,811
down €3,811 (-86.7%), from €4,397 to €585
- Taxes +€1,742
new in 2025: €1,742
- Staff costs +€926
up €926 (+390%), from €238 to €1,164
- Depreciation +€856
new in 2025: €856
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,432 | €35,133 | +€29,701 | +547% |
| Fixed assets | 21/28 | - | €4,658 | +€4,658 | |
| Tangible fixed assets | 22/27 | - | €4,658 | +€4,658 | |
| Plant, machinery and equipment | 23 | - | €1,758 | +€1,758 | |
| Furniture and vehicles | 24 | - | €2,900 | +€2,900 | |
| Current assets | 29/58 | €5,432 | €30,475 | +€25,043 | +461% |
| Amounts receivable within one year | 40/41 | €2,143 | €26,219 | +€24,076 | +1,123% |
| Trade receivables | 40 | €680 | €18,739 | +€18,059 | +2,657% |
| Other amounts receivable | 41 | €1,463 | €7,481 | +€6,017 | +411% |
| Cash at bank and in hand | 54/58 | €3,289 | €4,256 | +€967 | +29.4% |
| Total equity and liabilities | 10/49 | €5,432 | €35,133 | +€29,701 | +547% |
| Equity | 10/15 | -€24,188 | €1,386 | +€25,574 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,188 | -€2,614 | +€25,574 | +90.7% |
| Amounts payable | 17/49 | €29,620 | €33,747 | +€4,127 | +13.9% |
| Amounts payable within one year | 42/48 | €29,620 | €33,747 | +€4,127 | +13.9% |
| Trade debts | 44 | €1,483 | €12,346 | +€10,862 | +732% |
| Suppliers | 440/4 | €1,483 | €12,346 | +€10,862 | +732% |
| Taxes, remuneration and social security | 45 | €1,448 | €305 | -€1,143 | -78.9% |
| Taxes | 450/3 | - | €305 | +€305 | |
| Remuneration and social security | 454/9 | €1,448 | - | -€1,448 | |
| Other amounts payable | 47/48 | €26,689 | €21,097 | -€5,593 | -21.0% |
| Remuneration, social security and pensions | 62 | €238 | €1,164 | +€926 | +390% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €856 | +€856 | |
| Other operating charges | 640/8 | €4,397 | €585 | -€3,811 | -86.7% |
| Gross operating margin | 9900 | €12,572 | €29,613 | +€17,041 | +136% |
| Operating profit (loss) | 9901 | €7,938 | €27,007 | +€19,070 | +240% |
| Financial income | 75/76B | €24 | €360 | +€336 | +1,372% |
| Recurring financial income | 75 | €24 | €360 | +€336 | +1,372% |
| Financial charges | 65/66B | €58 | €51 | -€8 | -13.0% |
| Recurring financial charges | 65 | €58 | €51 | -€8 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €7,904 | €27,317 | +€19,413 | +246% |
| Income taxes | 67/77 | - | €1,742 | +€1,742 | |
| Profit (loss) for the period | 9904 | €7,904 | €25,574 | +€17,671 | +224% |
| Profit (loss) for the period to be appropriated | 9905 | €7,904 | €25,574 | +€17,671 | +224% |
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 19 October 2026 via checked.be.