JOBEMPLOI: 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.
JOBEMPLOI
Largest movements
- Cash -€86,724
down €86,724 (-34.2%), from €253,844 to €167,120
mainly Receivables within one year (-€67,708) and Net result for the year (-€42,304)
- Receivables within one year +€67,708
up €67,708 (+197%), from €34,343 to €102,051
of which Trade receivables: +€67,147
- Tangible fixed assets -€23,419
down €23,419 (-38.5%), from €60,752 to €37,333
- Deferred charges and accrued income +€7,900
up €7,900, from €0 to €7,900
- Profit (loss) carried forward -€42,304
down €42,304 (-14.9%), from €284,216 to €241,913
- Trade debts +€10,656
up €10,656 (+192%), from €5,553 to €16,209
- Tax, wage and social debts -€5,058
down €5,058 (-12.2%), from €41,390 to €36,332
of which Remuneration and social security: -€27,645
- Staff costs +€83,403
new in 2024: €83,403
- Taxes -€11,821
no longer reported in 2024 (was €11,821)
- Depreciation +€11,748
up €11,748 (+101%), from €11,671 to €23,419
- Gross operating margin +€8,321
up €8,321 (+14.8%), from €56,123 to €64,444
- Other operating charges -€3,450
down €3,450 (-90.0%), from €3,835 to €384
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.
Derived cash bridge
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 | €349,759 | €315,489 | -€34,270 | -9.8% |
| Fixed assets | 21/28 | €61,572 | €38,418 | -€23,154 | -37.6% |
| Tangible fixed assets | 22/27 | €60,752 | €37,333 | -€23,419 | -38.5% |
| Furniture and vehicles | 24 | €60,752 | €37,333 | -€23,419 | -38.5% |
| Financial fixed assets | 28 | €820 | €1,085 | +€265 | +32.3% |
| Current assets | 29/58 | €288,187 | €277,071 | -€11,116 | -3.9% |
| Amounts receivable within one year | 40/41 | €34,343 | €102,051 | +€67,708 | +197% |
| Trade receivables | 40 | €32,082 | €99,228 | +€67,147 | +209% |
| Other amounts receivable | 41 | €2,261 | €2,823 | +€562 | +24.8% |
| Cash at bank and in hand | 54/58 | €253,844 | €167,120 | -€86,724 | -34.2% |
| Deferred charges and accrued income | 490/1 | €0 | €7,900 | +€7,900 | |
| Total equity and liabilities | 10/49 | €349,759 | €315,489 | -€34,270 | -9.8% |
| Equity | 10/15 | €302,816 | €260,513 | -€42,304 | -14.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €284,216 | €241,913 | -€42,304 | -14.9% |
| Amounts payable | 17/49 | €46,943 | €54,977 | +€8,034 | +17.1% |
| Amounts payable within one year | 42/48 | €46,943 | €54,977 | +€8,034 | +17.1% |
| Trade debts | 44 | €5,553 | €16,209 | +€10,656 | +192% |
| Suppliers | 440/4 | €5,553 | €16,209 | +€10,656 | +192% |
| Taxes, remuneration and social security | 45 | €41,390 | €36,332 | -€5,058 | -12.2% |
| Taxes | 450/3 | €13,745 | €36,332 | +€22,587 | +164% |
| Remuneration and social security | 454/9 | €27,645 | - | -€27,645 | |
| Other amounts payable | 47/48 | - | €2,436 | +€2,436 | |
| Remuneration, social security and pensions | 62 | - | €83,403 | +€83,403 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,671 | €23,419 | +€11,748 | +101% |
| Other operating charges | 640/8 | €3,835 | €384 | -€3,450 | -90.0% |
| Gross operating margin | 9900 | €56,123 | €64,444 | +€8,321 | +14.8% |
| Operating profit (loss) | 9901 | €40,618 | -€42,762 | -€83,380 | |
| Financial income | 75/76B | - | €458 | +€458 | |
| Recurring financial income | 75 | - | €458 | +€458 | |
| Financial charges | 65/66B | €99 | - | -€99 | |
| Recurring financial charges | 65 | €99 | - | -€99 | |
| Profit (loss) for the period before taxes | 9903 | €40,519 | -€42,304 | -€82,823 | |
| Income taxes | 67/77 | €11,821 | - | -€11,821 | |
| Profit (loss) for the period | 9904 | €28,698 | -€42,304 | -€71,002 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,698 | -€42,304 | -€71,002 |
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 23 October 2026 via checked.be.