Jobkenne: 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.
Jobkenne
Largest movements
- Tangible fixed assets -€15,336
down €15,336 (-7.3%), from €211,168 to €195,832
- Debts after one year -€16,129
down €16,129 (-9.7%), from €166,693 to €150,564
- Accrued charges and deferred income -€2,241
down €2,241 (-58.1%), from €3,855 to €1,614
- Financial charges -€305
down €305 (-7.8%), from €3,890 to €3,585
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 | €212,927 | €197,132 | -€15,795 | -7.4% |
| Fixed assets | 21/28 | €211,168 | €195,832 | -€15,336 | -7.3% |
| Tangible fixed assets | 22/27 | €211,168 | €195,832 | -€15,336 | -7.3% |
| Land and buildings | 22 | €211,168 | €195,832 | -€15,336 | -7.3% |
| Current assets | 29/58 | €1,759 | €1,300 | -€459 | -26.1% |
| Cash at bank and in hand | 54/58 | €1,009 | €1,300 | +€291 | +28.8% |
| Deferred charges and accrued income | 490/1 | €750 | €0 | -€750 | -100% |
| Total equity and liabilities | 10/49 | €212,927 | €197,132 | -€15,795 | -7.4% |
| Equity | 10/15 | -€34,014 | -€32,712 | +€1,302 | +3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,606 | -€51,304 | +€1,302 | +2.5% |
| Amounts payable | 17/49 | €246,941 | €229,844 | -€17,097 | -6.9% |
| Amounts payable after more than one year | 17 | €166,693 | €150,564 | -€16,129 | -9.7% |
| Financial debts | 170/4 | €166,693 | €150,564 | -€16,129 | -9.7% |
| Amounts payable within one year | 42/48 | €76,393 | €77,666 | +€1,273 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €15,818 | €16,129 | +€311 | +2.0% |
| Trade debts | 44 | €584 | €273 | -€311 | -53.3% |
| Suppliers | 440/4 | €584 | €273 | -€311 | -53.3% |
| Other amounts payable | 47/48 | €59,991 | €61,264 | +€1,273 | +2.1% |
| Accrued charges and deferred income | 492/3 | €3,855 | €1,614 | -€2,241 | -58.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,336 | €15,336 | = | 0.0% |
| Other operating charges | 640/8 | €2,444 | €2,225 | -€219 | -9.0% |
| Gross operating margin | 9900 | €22,446 | €22,449 | +€2 | 0.0% |
| Operating profit (loss) | 9901 | €4,665 | €4,887 | +€221 | +4.7% |
| Financial charges | 65/66B | €3,890 | €3,585 | -€305 | -7.8% |
| Recurring financial charges | 65 | €3,890 | €3,585 | -€305 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €775 | €1,302 | +€526 | +67.9% |
| Profit (loss) for the period | 9904 | €775 | €1,302 | +€526 | +67.9% |
| Profit (loss) for the period to be appropriated | 9905 | €775 | €1,302 | +€526 | +67.9% |
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 26 October 2026 via checked.be.