JOBLIST: what changed
Two fiscal 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.
JOBLIST
Largest movements
- Receivables within one year +€4,666
up €4,666 (+1.4%), from €336,644 to €341,310
of which Other amounts receivable: +€5,121
- Profit (loss) carried forward +€13,203
up €13,203 (+16.6%), from -€79,409 to -€66,207
- Other debts +€12,816
up €12,816 (+3.5%), from €365,359 to €378,175
- Current portion of long-term debt -€9,547
down €9,547 (-64.9%), from €14,704 to €5,157
- Short-term financial debts -€7,509
down €7,509 (-100.0%), from €7,509 to €0
- Debts after one year -€5,157
down €5,157 (-100.0%), from €5,157 to €0
- Gross operating margin +€47,369
up €47,369, from -€21,988 to €25,381
- Other operating charges +€6,304
up €6,304 (+544.1%), from €1,159 to €7,462
- Financial charges -€510
down €510 (-3.9%), from €13,084 to €12,574
- Financial income +€291
up €291 (+3.1%), from €9,484 to €9,775
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.
Cash bridge derived
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 | €337,054 | €344,509 | +€7,455 | +2.2% |
| Fixed assets | 21/28 | €180 | €0 | -€180 | -100.0% |
| Tangible fixed assets | 22/27 | €180 | €0 | -€180 | -100.0% |
| Plant, machinery and equipment | 23 | €180 | €0 | -€180 | -100.0% |
| Current assets | 29/58 | €336,874 | €344,509 | +€7,635 | +2.3% |
| Amounts receivable within one year | 40/41 | €336,644 | €341,310 | +€4,666 | +1.4% |
| Trade receivables | 40 | €1,426 | €972 | -€455 | -31.9% |
| Other amounts receivable | 41 | €335,218 | €340,338 | +€5,121 | +1.5% |
| Cash at bank and in hand | 54/58 | €79 | €2,849 | +€2,770 | +3495.4% |
| Deferred charges and accrued income | 490/1 | €151 | €350 | +€199 | +131.8% |
| Total equity and liabilities | 10/49 | €337,054 | €344,509 | +€7,455 | +2.2% |
| Equity | 10/15 | -€60,817 | -€47,615 | +€13,203 | +21.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€79,409 | -€66,207 | +€13,203 | +16.6% |
| Amounts payable | 17/49 | €397,871 | €392,124 | -€5,748 | -1.4% |
| Amounts payable after more than one year | 17 | €5,157 | €0 | -€5,157 | -100.0% |
| Financial debts | 170/4 | €5,157 | €0 | -€5,157 | -100.0% |
| Amounts payable within one year | 42/48 | €392,317 | €391,640 | -€677 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €14,704 | €5,157 | -€9,547 | -64.9% |
| Financial debts | 43 | €7,509 | €0 | -€7,509 | -100.0% |
| Credit institutions | 430/8 | €7,509 | €0 | -€7,509 | -100.0% |
| Trade debts | 44 | €4,745 | €3,368 | -€1,377 | -29.0% |
| Suppliers | 440/4 | €4,745 | €3,368 | -€1,377 | -29.0% |
| Taxes, remuneration and social security | 45 | €0 | €4,940 | +€4,940 | |
| Taxes | 450/3 | €0 | €4,940 | +€4,940 | |
| Other amounts payable | 47/48 | €365,359 | €378,175 | +€12,816 | +3.5% |
| Accrued charges and deferred income | 492/3 | €398 | €483 | +€85 | +21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €180 | €180 | = | 0.0% |
| Other operating charges | 640/8 | €1,159 | €7,462 | +€6,304 | +544.1% |
| Non-recurring operating charges | 66A | €13,929 | €1,737 | -€12,192 | -87.5% |
| Gross operating margin | 9900 | -€21,988 | €25,381 | +€47,369 | |
| Operating profit (loss) | 9901 | -€37,256 | €16,002 | +€53,258 | |
| Financial income | 75/76B | €9,484 | €9,775 | +€291 | +3.1% |
| Recurring financial income | 75 | €9,484 | €9,775 | +€291 | +3.1% |
| Financial charges | 65/66B | €13,084 | €12,574 | -€510 | -3.9% |
| Recurring financial charges | 65 | €13,084 | €12,574 | -€510 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | -€40,856 | €13,203 | +€54,058 | |
| Profit (loss) for the period | 9904 | -€40,856 | €13,203 | +€54,058 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,856 | €13,203 | +€54,058 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.