JöBIN: 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.
JöBIN
Largest movements
- Receivables within one year +€3,303
up €3,303 (+194%), from €1,699 to €5,003
- Profit (loss) carried forward -€9,833
down €9,833 (-42.5%), from -€23,145 to -€32,978
- Tax, wage and social debts +€6,421
up €6,421 (+89.1%), from €7,208 to €13,629
of which Remuneration and social security: +€5,112
- Trade debts +€3,543
up €3,543 (+13.0%), from €27,239 to €30,781
- Other debts +€3,242
new in 2025: €3,242
- Gross operating margin +€25,091
up €25,091 (+52.3%), from €47,974 to €73,064
- Staff costs +€11,636
up €11,636 (+16.5%), from €70,726 to €82,362
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 | €16,302 | €19,675 | +€3,373 | +20.7% |
| Current assets | 29/58 | €16,302 | €19,675 | +€3,373 | +20.7% |
| Amounts receivable within one year | 40/41 | €1,699 | €5,003 | +€3,303 | +194% |
| Other amounts receivable | 41 | €1,699 | €5,003 | +€3,303 | +194% |
| Cash at bank and in hand | 54/58 | €13,482 | €13,551 | +€70 | +0.5% |
| Deferred charges and accrued income | 490/1 | €1,121 | €1,121 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,302 | €19,675 | +€3,373 | +20.7% |
| Equity | 10/15 | -€18,145 | -€27,978 | -€9,833 | -54.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,145 | -€32,978 | -€9,833 | -42.5% |
| Amounts payable | 17/49 | €34,447 | €47,653 | +€13,206 | +38.3% |
| Amounts payable within one year | 42/48 | €34,447 | €47,653 | +€13,206 | +38.3% |
| Trade debts | 44 | €27,239 | €30,781 | +€3,543 | +13.0% |
| Suppliers | 440/4 | €27,239 | €30,781 | +€3,543 | +13.0% |
| Taxes, remuneration and social security | 45 | €7,208 | €13,629 | +€6,421 | +89.1% |
| Taxes | 450/3 | €1,323 | €2,633 | +€1,310 | +99.0% |
| Remuneration and social security | 454/9 | €5,885 | €10,996 | +€5,112 | +86.9% |
| Other amounts payable | 47/48 | - | €3,242 | +€3,242 | |
| Remuneration, social security and pensions | 62 | €70,726 | €82,362 | +€11,636 | +16.5% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €47,974 | €73,064 | +€25,091 | +52.3% |
| Operating profit (loss) | 9901 | -€23,137 | -€9,685 | +€13,452 | +58.1% |
| Financial income | 75/76B | €0 | €3 | +€3 | +809% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +809% |
| Financial charges | 65/66B | €9 | €151 | +€142 | +1,643% |
| Recurring financial charges | 65 | €9 | €151 | +€142 | +1,643% |
| Profit (loss) for the period before taxes | 9903 | -€23,145 | -€9,833 | +€13,312 | +57.5% |
| Profit (loss) for the period | 9904 | -€23,145 | -€9,833 | +€13,312 | +57.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,145 | -€9,833 | +€13,312 | +57.5% |
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 31 October 2026 via checked.be.