JOBGENT: 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.
JOBGENT
Largest movements
- Cash -€19,605
down €19,605 (-99.9%), from €19,634 to €29
mainly Net result for the year (-€55,951) and Tax, wage and social debts (-€4,136)
- Tangible fixed assets -€4,577
down €4,577 (-24.6%), from €18,629 to €14,052
of which Furniture and vehicles: -€5,738
- Receivables within one year +€1,347
up €1,347 (+1.9%), from €70,514 to €71,861
- Profit (loss) carried forward -€55,951
new in 2024: -€55,951
- Debts after one year +€20,589
new in 2024: €20,589
- Trade debts +€17,289
up €17,289 (+109%), from €15,923 to €33,212
- Tax, wage and social debts -€4,136
down €4,136 (-34.2%), from €12,103 to €7,967
of which Taxes: -€7,038
- Gross operating margin -€437,033
down €437,033 (-92.1%), from €474,439 to €37,406
- Staff costs -€318,877
down €318,877 (-83.6%), from €381,332 to €62,455
- Taxes +€22,520
new in 2024: €22,520
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 | €111,402 | €88,567 | -€22,835 | -20.5% |
| Fixed assets | 21/28 | €21,254 | €16,677 | -€4,577 | -21.5% |
| Tangible fixed assets | 22/27 | €18,629 | €14,052 | -€4,577 | -24.6% |
| Plant, machinery and equipment | 23 | - | €1,161 | +€1,161 | |
| Furniture and vehicles | 24 | €18,629 | €12,891 | -€5,738 | -30.8% |
| Financial fixed assets | 28 | €2,625 | €2,625 | = | 0.0% |
| Current assets | 29/58 | €90,148 | €71,890 | -€18,258 | -20.3% |
| Amounts receivable within one year | 40/41 | €70,514 | €71,861 | +€1,347 | +1.9% |
| Trade receivables | 40 | €70,514 | €71,861 | +€1,347 | +1.9% |
| Cash at bank and in hand | 54/58 | €19,634 | €29 | -€19,605 | -99.9% |
| Total equity and liabilities | 10/49 | €111,402 | €88,567 | -€22,835 | -20.5% |
| Equity | 10/15 | €81,318 | €25,367 | -€55,951 | -68.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €79,318 | €79,318 | = | 0.0% |
| Distributable reserves | 133 | €79,318 | €79,318 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€55,951 | -€55,951 | |
| Amounts payable | 17/49 | €30,084 | €63,200 | +€33,116 | +110% |
| Amounts payable after more than one year | 17 | - | €20,589 | +€20,589 | |
| Financial debts | 170/4 | - | €20,589 | +€20,589 | |
| Amounts payable within one year | 42/48 | €30,084 | €42,611 | +€12,527 | +41.6% |
| Trade debts | 44 | €15,923 | €33,212 | +€17,289 | +109% |
| Suppliers | 440/4 | €15,923 | €33,212 | +€17,289 | +109% |
| Taxes, remuneration and social security | 45 | €12,103 | €7,967 | -€4,136 | -34.2% |
| Taxes | 450/3 | €11,314 | €4,276 | -€7,038 | -62.2% |
| Remuneration and social security | 454/9 | €789 | €3,691 | +€2,902 | +368% |
| Other amounts payable | 47/48 | €2,058 | €1,432 | -€626 | -30.4% |
| Remuneration, social security and pensions | 62 | €381,332 | €62,455 | -€318,877 | -83.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,061 | €6,028 | -€4,033 | -40.1% |
| Other operating charges | 640/8 | €3,621 | €1,394 | -€2,227 | -61.5% |
| Gross operating margin | 9900 | €474,439 | €37,406 | -€437,033 | -92.1% |
| Operating profit (loss) | 9901 | €79,425 | -€32,471 | -€111,896 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €109 | €960 | +€851 | +781% |
| Recurring financial charges | 65 | €109 | €960 | +€851 | +781% |
| Profit (loss) for the period before taxes | 9903 | €79,318 | -€33,431 | -€112,749 | |
| Income taxes | 67/77 | - | €22,520 | +€22,520 | |
| Profit (loss) for the period | 9904 | €79,318 | -€55,951 | -€135,269 | |
| Profit (loss) for the period to be appropriated | 9905 | €79,318 | -€55,951 | -€135,269 |
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 15 October 2026 via checked.be.