JoBiGo: 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.
JoBiGo
Largest movements
- Receivables within one year +€312,848
up €312,848 (+81.6%), from €383,417 to €696,265
- Cash +€13,946
up €13,946 (+481%), from €2,902 to €16,848
mainly Net result for the year (+€196,148) and Tax, wage and social debts (+€96,456)
- Profit (loss) carried forward +€196,148
up €196,148 (+83.4%), from €235,222 to €431,369
- Tax, wage and social debts +€96,456
up €96,456 (+68.3%), from €141,248 to €237,704
- Provisions +€41,304
new in 2025: €41,304
- Provisions +€41,304
new in 2025: €41,304
- Financial income +€15,947
up €15,947 (+120%), from €13,308 to €29,254
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 | €388,061 | €715,986 | +€327,925 | +84.5% |
| Fixed assets | 21/28 | €1,742 | €2,874 | +€1,131 | +64.9% |
| Tangible fixed assets | 22/27 | €1,742 | €2,874 | +€1,131 | +64.9% |
| Plant, machinery and equipment | 23 | €348 | €2,330 | +€1,982 | +569% |
| Furniture and vehicles | 24 | €1,394 | €543 | -€851 | -61.0% |
| Current assets | 29/58 | €386,319 | €713,113 | +€326,794 | +84.6% |
| Amounts receivable within one year | 40/41 | €383,417 | €696,265 | +€312,848 | +81.6% |
| Other amounts receivable | 41 | €383,417 | €696,265 | +€312,848 | +81.6% |
| Cash at bank and in hand | 54/58 | €2,902 | €16,848 | +€13,946 | +481% |
| Total equity and liabilities | 10/49 | €388,061 | €715,986 | +€327,925 | +84.5% |
| Equity | 10/15 | €236,722 | €432,869 | +€196,148 | +82.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €235,222 | €431,369 | +€196,148 | +83.4% |
| Provisions and deferred taxes | 16 | - | €41,304 | +€41,304 | |
| Provisions for liabilities and charges | 160/5 | - | €41,304 | +€41,304 | |
| Other liabilities and charges | 164/5 | - | €41,304 | +€41,304 | |
| Amounts payable | 17/49 | €151,339 | €241,813 | +€90,474 | +59.8% |
| Amounts payable within one year | 42/48 | €151,339 | €241,813 | +€90,474 | +59.8% |
| Trade debts | 44 | €10,091 | €4,109 | -€5,982 | -59.3% |
| Suppliers | 440/4 | €10,091 | €4,109 | -€5,982 | -59.3% |
| Taxes, remuneration and social security | 45 | €141,248 | €237,704 | +€96,456 | +68.3% |
| Taxes | 450/3 | €141,248 | €237,704 | +€96,456 | +68.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €938 | €1,783 | +€846 | +90.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €41,304 | +€41,304 | |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Non-recurring operating charges | 66A | €587 | €13,326 | +€12,739 | +2,171% |
| Gross operating margin | 9900 | €289,661 | €291,932 | +€2,271 | +0.8% |
| Operating profit (loss) | 9901 | €288,137 | €235,392 | -€52,744 | -18.3% |
| Financial income | 75/76B | €13,308 | €29,254 | +€15,947 | +120% |
| Recurring financial income | 75 | €13,308 | €29,254 | +€15,947 | +120% |
| Financial charges | 65/66B | €310 | €402 | +€93 | +30.0% |
| Recurring financial charges | 65 | €310 | €402 | +€93 | +30.0% |
| Profit (loss) for the period before taxes | 9903 | €301,135 | €264,244 | -€36,891 | -12.3% |
| Income taxes | 67/77 | €70,251 | €68,097 | -€2,154 | -3.1% |
| Profit (loss) for the period | 9904 | €230,884 | €196,148 | -€34,737 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €230,884 | €196,148 | -€34,737 | -15.0% |
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 16 October 2026 via checked.be.