Jejo: 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.
Jejo
Largest movements
- Cash -€144,408
down €144,408 (-66.7%), from €216,406 to €71,998
mainly Current investments (-€133,372) and Receivables within one year (-€99,771)
- Current investments +€133,372
up €133,372 (+106.7%), from €125,000 to €258,372
- Receivables within one year +€99,771
up €99,771 (+151.3%), from €65,956 to €165,727
of which Other amounts receivable: +€68,121
- Stocks and contracts +€84,189
up €84,189 (+26.1%), from €322,131 to €406,321
- Tangible fixed assets -€17,615
down €17,615 (-12.9%), from €136,418 to €118,803
of which Land and buildings: -€37,479
- Reserves +€191,947
up €191,947 (+29.8%), from €643,725 to €835,673
- Debts after one year -€40,999
down €40,999 (-86.8%), from €47,249 to €6,249
- Tax, wage and social debts -€25,930
down €25,930 (-96.8%), from €26,793 to €863
- Other debts +€25,046
up €25,046, from €0 to €25,046
- Trade debts +€22,556
up €22,556 (+40.9%), from €55,184 to €77,741
- Gross operating margin -€222,321
down €222,321 (-40.5%), from €549,252 to €326,931
- Taxes -€58,111
down €58,111 (-47.1%), from €123,247 to €65,136
- Depreciation +€8,375
up €8,375 (+14.7%), from €57,025 to €65,400
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €890,851 | €1,063,667 | +€172,816 | +19.4% |
| Fixed assets | 21/28 | €157,730 | €154,297 | -€3,434 | -2.2% |
| Intangible fixed assets | 21 | - | €5,181 | +€5,181 | |
| Tangible fixed assets | 22/27 | €136,418 | €118,803 | -€17,615 | -12.9% |
| Land and buildings | 22 | €72,207 | €34,728 | -€37,479 | -51.9% |
| Plant, machinery and equipment | 23 | €64,211 | €45,326 | -€18,885 | -29.4% |
| Furniture and vehicles | 24 | - | €38,750 | +€38,750 | |
| Financial fixed assets | 28 | €21,312 | €30,312 | +€9,000 | +42.2% |
| Current assets | 29/58 | €733,121 | €909,370 | +€176,249 | +24.0% |
| Stocks and contracts in progress | 3 | €322,131 | €406,321 | +€84,189 | +26.1% |
| Stocks | 30/36 | €322,131 | €406,321 | +€84,189 | +26.1% |
| Amounts receivable within one year | 40/41 | €65,956 | €165,727 | +€99,771 | +151.3% |
| Trade receivables | 40 | €0 | €31,650 | +€31,650 | |
| Other amounts receivable | 41 | €65,956 | €134,077 | +€68,121 | +103.3% |
| Current investments | 50/53 | €125,000 | €258,372 | +€133,372 | +106.7% |
| Cash at bank and in hand | 54/58 | €216,406 | €71,998 | -€144,408 | -66.7% |
| Deferred charges and accrued income | 490/1 | €3,628 | €6,953 | +€3,326 | +91.7% |
| Total equity and liabilities | 10/49 | €890,851 | €1,063,667 | +€172,816 | +19.4% |
| Equity | 10/15 | €662,325 | €854,273 | +€191,947 | +29.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €643,725 | €835,673 | +€191,947 | +29.8% |
| Distributable reserves | 133 | €643,725 | €835,673 | +€191,947 | +29.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €228,526 | €209,394 | -€19,132 | -8.4% |
| Amounts payable after more than one year | 17 | €47,249 | €6,249 | -€40,999 | -86.8% |
| Financial debts | 170/4 | €47,249 | €6,249 | -€40,999 | -86.8% |
| Amounts payable within one year | 42/48 | €122,977 | €144,649 | +€21,671 | +17.6% |
| Current portion of amounts payable after more than one year | 42 | €41,000 | €40,999 | -€1 | 0.0% |
| Trade debts | 44 | €55,184 | €77,741 | +€22,556 | +40.9% |
| Suppliers | 440/4 | €55,184 | €77,741 | +€22,556 | +40.9% |
| Taxes, remuneration and social security | 45 | €26,793 | €863 | -€25,930 | -96.8% |
| Taxes | 450/3 | €26,793 | €863 | -€25,930 | -96.8% |
| Other amounts payable | 47/48 | €0 | €25,046 | +€25,046 | |
| Accrued charges and deferred income | 492/3 | €58,300 | €58,496 | +€196 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,025 | €65,400 | +€8,375 | +14.7% |
| Other operating charges | 640/8 | €4,813 | €5,000 | +€186 | +3.9% |
| Gross operating margin | 9900 | €549,252 | €326,931 | -€222,321 | -40.5% |
| Operating profit (loss) | 9901 | €487,414 | €256,531 | -€230,883 | -47.4% |
| Financial income | 75/76B | €3,425 | €4,262 | +€838 | +24.5% |
| Recurring financial income | 75 | €3,425 | €4,262 | +€838 | +24.5% |
| Financial charges | 65/66B | €5,890 | €3,709 | -€2,181 | -37.0% |
| Recurring financial charges | 65 | €5,890 | €3,709 | -€2,181 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | €484,949 | €257,084 | -€227,865 | -47.0% |
| Income taxes | 67/77 | €123,247 | €65,136 | -€58,111 | -47.1% |
| Profit (loss) for the period | 9904 | €361,701 | €191,947 | -€169,754 | -46.9% |
| Profit (loss) for the period to be appropriated | 9905 | €361,701 | €191,947 | -€169,754 | -46.9% |
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 11 October 2026 via checked.be.