JOBO PROJECTS & CONSULTING: 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.
JOBO PROJECTS & CONSULTING
Largest movements
- Receivables within one year +€53,885
up €53,885 (+387%), from €13,937 to €67,821
of which Trade receivables: +€49,499
- Financial fixed assets +€19,000
up €19,000 (+6.8%), from €281,000 to €300,000
- Other debts -€33,161
down €33,161 (-23.1%), from €143,631 to €110,470
- Reserves +€32,473
up €32,473 (+14.7%), from €221,003 to €253,475
- Trade debts +€31,292
up €31,292 (+489%), from €6,403 to €37,695
- Short-term financial debts +€24,909
up €24,909 (+61.5%), from €40,519 to €65,428
- Tax, wage and social debts +€17,637
up €17,637 (+501%), from €3,518 to €21,155
of which Taxes: +€19,637
- Financial income +€20,011
up €20,011 (+570%), from €3,511 to €23,521
- Depreciation +€18,763
up €18,763 (+224%), from €8,395 to €27,157
- Gross operating margin +€6,275
up €6,275 (+10.4%), from €60,067 to €66,342
- Financial charges +€4,356
up €4,356 (+33.6%), from €12,975 to €17,332
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 | €416,074 | €489,223 | +€73,150 | +17.6% |
| Fixed assets | 21/28 | €400,738 | €420,143 | +€19,405 | +4.8% |
| Tangible fixed assets | 22/27 | €119,738 | €120,143 | +€405 | +0.3% |
| Plant, machinery and equipment | 23 | €13,007 | €9,512 | -€3,495 | -26.9% |
| Furniture and vehicles | 24 | €84,663 | €66,898 | -€17,765 | -21.0% |
| Other tangible fixed assets | 26 | €22,068 | €43,734 | +€21,665 | +98.2% |
| Financial fixed assets | 28 | €281,000 | €300,000 | +€19,000 | +6.8% |
| Current assets | 29/58 | €15,335 | €69,080 | +€53,745 | +350% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €13,937 | €67,821 | +€53,885 | +387% |
| Trade receivables | 40 | €9,366 | €58,865 | +€49,499 | +529% |
| Other amounts receivable | 41 | €4,571 | €8,957 | +€4,386 | +96.0% |
| Current investments | 50/53 | €920 | €920 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €478 | €338 | -€140 | -29.3% |
| Total equity and liabilities | 10/49 | €416,074 | €489,223 | +€73,150 | +17.6% |
| Equity | 10/15 | €222,003 | €254,475 | +€32,473 | +14.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €221,003 | €253,475 | +€32,473 | +14.7% |
| Distributable reserves | 133 | €221,003 | €253,475 | +€32,473 | +14.7% |
| Amounts payable | 17/49 | €194,071 | €234,748 | +€40,677 | +21.0% |
| Amounts payable within one year | 42/48 | €194,071 | €234,748 | +€40,677 | +21.0% |
| Financial debts | 43 | €40,519 | €65,428 | +€24,909 | +61.5% |
| Credit institutions | 430/8 | €40,519 | €65,428 | +€24,909 | +61.5% |
| Trade debts | 44 | €6,403 | €37,695 | +€31,292 | +489% |
| Suppliers | 440/4 | €6,403 | €37,695 | +€31,292 | +489% |
| Taxes, remuneration and social security | 45 | €3,518 | €21,155 | +€17,637 | +501% |
| Taxes | 450/3 | €1,518 | €21,155 | +€19,637 | +1,294% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts payable | 47/48 | €143,631 | €110,470 | -€33,161 | -23.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,395 | €27,157 | +€18,763 | +224% |
| Other operating charges | 640/8 | €1,563 | €1,544 | -€20 | -1.3% |
| Gross operating margin | 9900 | €60,067 | €66,342 | +€6,275 | +10.4% |
| Operating profit (loss) | 9901 | €50,109 | €37,641 | -€12,468 | -24.9% |
| Financial income | 75/76B | €3,511 | €23,521 | +€20,011 | +570% |
| Recurring financial income | 75 | €3,511 | €23,521 | +€20,011 | +570% |
| Financial charges | 65/66B | €12,975 | €17,332 | +€4,356 | +33.6% |
| Recurring financial charges | 65 | €12,975 | €17,332 | +€4,356 | +33.6% |
| Profit (loss) for the period before taxes | 9903 | €40,644 | €43,831 | +€3,187 | +7.8% |
| Income taxes | 67/77 | €11,330 | €11,358 | +€28 | +0.2% |
| Profit (loss) for the period | 9904 | €29,314 | €32,473 | +€3,158 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,314 | €32,473 | +€3,158 | +10.8% |
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 29 October 2026 via checked.be.