JobAi: 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.
JobAi
Largest movements
- Intangible fixed assets +€179,083
up €179,083 (+154%), from €116,172 to €295,255
- Cash +€63,888
up €63,888 (+242%), from €26,436 to €90,323
mainly Contributions, distributions and other (+€240,160) and Depreciation (+€28,502)
- Receivables within one year -€14,452
down €14,452 (-55.0%), from €26,294 to €11,841
of which Trade receivables: -€16,478
- Contributions +€240,160
up €240,160 (+171%), from €140,160 to €380,320
- Profit (loss) carried forward -€30,260
down €30,260, from €7,101 to -€23,159
- Tax, wage and social debts +€16,175
new in 2025: €16,175
- Staff costs +€44,454
new in 2025: €44,454
- Gross operating margin +€21,369
up €21,369 (+79.0%), from €27,041 to €48,410
- Depreciation +€10,290
up €10,290 (+56.5%), from €18,211 to €28,502
- Write-downs +€5,100
new in 2025: €5,100
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 | €175,615 | €403,918 | +€228,302 | +130% |
| Formation expenses | 20 | €6,714 | €4,798 | -€1,916 | -28.5% |
| Fixed assets | 21/28 | €116,172 | €296,955 | +€180,784 | +156% |
| Intangible fixed assets | 21 | €116,172 | €295,255 | +€179,083 | +154% |
| Tangible fixed assets | 22/27 | - | €1,700 | +€1,700 | |
| Furniture and vehicles | 24 | - | €1,700 | +€1,700 | |
| Current assets | 29/58 | €52,730 | €102,165 | +€49,435 | +93.8% |
| Amounts receivable within one year | 40/41 | €26,294 | €11,841 | -€14,452 | -55.0% |
| Trade receivables | 40 | €20,730 | €4,252 | -€16,478 | -79.5% |
| Other amounts receivable | 41 | €5,564 | €7,589 | +€2,026 | +36.4% |
| Cash at bank and in hand | 54/58 | €26,436 | €90,323 | +€63,888 | +242% |
| Total equity and liabilities | 10/49 | €175,615 | €403,918 | +€228,302 | +130% |
| Equity | 10/15 | €147,761 | €357,661 | +€209,900 | +142% |
| Contributions | 10/11 | €140,160 | €380,320 | +€240,160 | +171% |
| Capital | 10 | €140,160 | €380,320 | +€240,160 | +171% |
| Issued capital | 100 | €140,160 | €380,320 | +€240,160 | +171% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Legal reserve | 130 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,101 | -€23,159 | -€30,260 | |
| Amounts payable | 17/49 | €27,854 | €46,256 | +€18,402 | +66.1% |
| Amounts payable within one year | 42/48 | €27,854 | €46,256 | +€18,402 | +66.1% |
| Trade debts | 44 | €27,854 | €30,081 | +€2,227 | +8.0% |
| Suppliers | 440/4 | €27,854 | €30,081 | +€2,227 | +8.0% |
| Taxes, remuneration and social security | 45 | - | €16,175 | +€16,175 | |
| Remuneration and social security | 454/9 | - | €16,175 | +€16,175 | |
| Remuneration, social security and pensions | 62 | - | €44,454 | +€44,454 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,211 | €28,502 | +€10,290 | +56.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,100 | +€5,100 | |
| Other operating charges | 640/8 | €938 | €513 | -€425 | -45.3% |
| Gross operating margin | 9900 | €27,041 | €48,410 | +€21,369 | +79.0% |
| Operating profit (loss) | 9901 | €7,891 | -€30,159 | -€38,051 | |
| Financial charges | 65/66B | €290 | €101 | -€189 | -65.3% |
| Recurring financial charges | 65 | €290 | €101 | -€189 | -65.3% |
| Profit (loss) for the period before taxes | 9903 | €7,601 | -€30,260 | -€37,861 | |
| Profit (loss) for the period | 9904 | €7,601 | -€30,260 | -€37,861 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,601 | -€30,260 | -€37,861 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.