JOBGETHER: 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.
JOBGETHER
Largest movements
- Cash -€286,747
down €286,747 (-91.3%), from €314,154 to €27,407
mainly Net result for the year (-€334,796) and Investment in fixed assets (net) (-€77,775)
- Intangible fixed assets -€65,026
down €65,026 (-28.6%), from €227,492 to €162,466
- Deferred charges and accrued income +€26,805
up €26,805 (+364%), from €7,373 to €34,178
- Receivables within one year -€14,504
down €14,504 (-79.8%), from €18,168 to €3,664
of which Trade receivables: -€12,854
- Profit (loss) carried forward -€334,796
down €334,796 (-10.4%), from -€3.2m to -€3.6m
- Debts after one year -€6,000
down €6,000 (-6.0%), from €99,806 to €93,806
- Gross operating margin +€468,199
up €468,199 (+71.0%), from -€659,260 to -€191,062
- Financial charges -€38,862
down €38,862 (-95.5%), from €40,690 to €1,828
- Depreciation +€9,731
up €9,731 (+7.3%), from €133,228 to €142,959
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 | €567,631 | €228,001 | -€339,631 | -59.8% |
| Fixed assets | 21/28 | €227,936 | €162,751 | -€65,184 | -28.6% |
| Intangible fixed assets | 21 | €227,492 | €162,466 | -€65,026 | -28.6% |
| Tangible fixed assets | 22/27 | €159 | - | -€159 | |
| Furniture and vehicles | 24 | €159 | - | -€159 | |
| Financial fixed assets | 28 | €285 | €285 | = | 0.0% |
| Current assets | 29/58 | €339,696 | €65,249 | -€274,446 | -80.8% |
| Amounts receivable within one year | 40/41 | €18,168 | €3,664 | -€14,504 | -79.8% |
| Trade receivables | 40 | €16,237 | €3,383 | -€12,854 | -79.2% |
| Other amounts receivable | 41 | €1,932 | €282 | -€1,650 | -85.4% |
| Cash at bank and in hand | 54/58 | €314,154 | €27,407 | -€286,747 | -91.3% |
| Deferred charges and accrued income | 490/1 | €7,373 | €34,178 | +€26,805 | +364% |
| Total equity and liabilities | 10/49 | €567,631 | €228,001 | -€339,631 | -59.8% |
| Equity | 10/15 | €408,166 | €73,370 | -€334,796 | -82.0% |
| Contributions | 10/11 | €3,623,916 | €3,623,916 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,215,750 | -€3,550,546 | -€334,796 | -10.4% |
| Amounts payable | 17/49 | €159,465 | €154,631 | -€4,834 | -3.0% |
| Amounts payable after more than one year | 17 | €99,806 | €93,806 | -€6,000 | -6.0% |
| Financial debts | 170/4 | €99,806 | €93,806 | -€6,000 | -6.0% |
| Amounts payable within one year | 42/48 | €57,447 | €57,873 | +€426 | +0.7% |
| Trade debts | 44 | €50,585 | €50,092 | -€494 | -1.0% |
| Suppliers | 440/4 | €50,585 | €50,092 | -€494 | -1.0% |
| Taxes, remuneration and social security | 45 | €6,862 | €7,593 | +€731 | +10.7% |
| Taxes | 450/3 | €3,750 | €4,478 | +€728 | +19.4% |
| Remuneration and social security | 454/9 | €3,112 | €3,115 | +€3 | +0.1% |
| Other amounts payable | 47/48 | - | €189 | +€189 | |
| Accrued charges and deferred income | 492/3 | €2,212 | €2,952 | +€740 | +33.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €133,228 | €142,959 | +€9,731 | +7.3% |
| Other operating charges | 640/8 | €1,031 | €66 | -€966 | -93.6% |
| Non-recurring operating charges | 66A | - | €733 | +€733 | |
| Gross operating margin | 9900 | -€659,260 | -€191,062 | +€468,199 | +71.0% |
| Operating profit (loss) | 9901 | -€793,520 | -€334,820 | +€458,700 | +57.8% |
| Financial income | 75/76B | €3,122 | €1,858 | -€1,264 | -40.5% |
| Recurring financial income | 75 | €3,122 | €1,858 | -€1,264 | -40.5% |
| Financial charges | 65/66B | €40,690 | €1,828 | -€38,862 | -95.5% |
| Recurring financial charges | 65 | €40,690 | €1,828 | -€38,862 | -95.5% |
| Profit (loss) for the period before taxes | 9903 | -€831,088 | -€334,790 | +€496,298 | +59.7% |
| Income taxes | 67/77 | - | €7 | +€7 | |
| Profit (loss) for the period | 9904 | -€831,088 | -€334,796 | +€496,292 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€831,088 | -€334,796 | +€496,292 | +59.7% |
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.