JOCABATE: 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.
JOCABATE
Largest movements
- Current assets +€11,954
up €11,954 (+94.9%), from €12,594 to €24,548
of which Receivables within one year: +€16,494
- Tangible fixed assets -€8,632
no longer reported in 2020 (was €8,632)
- Financial fixed assets -€333
no longer reported in 2020 (was €333)
- Profit (loss) carried forward +€21,878
up €21,878 (+20.2%), from -€108,406 to -€86,528
- Debts -€18,889
down €18,889 (-17.0%), from €111,366 to €92,476
- Gross operating margin +€24,705
up €24,705 (+348.4%), from €7,090 to €31,796
- Depreciation -€2,954
no longer reported in 2020 (was €2,954)
From the 2019 result to the 2020 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,559 | €24,548 | +€2,989 | +13.9% |
| Fixed assets | 21/28 | €8,965 | - | -€8,965 | |
| Tangible fixed assets | 22/27 | €8,632 | - | -€8,632 | |
| Financial fixed assets | 28 | €333 | - | -€333 | |
| Current assets | 29/58 | €12,594 | €24,548 | +€11,954 | +94.9% |
| Stocks and contracts in progress | 3 | €188 | - | -€188 | |
| Amounts receivable within one year | 40/41 | €7,275 | €23,769 | +€16,494 | +226.7% |
| Cash at bank and in hand | 54/58 | €4,490 | €780 | -€3,710 | -82.6% |
| Total equity and liabilities | 10/49 | €21,559 | €24,548 | +€2,989 | +13.9% |
| Equity | 10/15 | -€89,806 | -€67,928 | +€21,878 | +24.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,406 | -€86,528 | +€21,878 | +20.2% |
| Amounts payable | 17/49 | €111,366 | €92,476 | -€18,889 | -17.0% |
| Amounts payable within one year | 42/48 | €106,966 | €92,476 | -€14,489 | -13.5% |
| Trade debts | 44 | €11,817 | €175 | -€11,642 | -98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,954 | - | -€2,954 | |
| Gross operating margin | 9900 | €7,090 | €31,796 | +€24,705 | +348.4% |
| Operating profit (loss) | 9901 | -€15,891 | €22,887 | +€38,778 | |
| Recurring financial income | 75 | €1,490 | - | -€1,490 | |
| Recurring financial charges | 65 | €1,393 | €1,009 | -€384 | -27.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,721 | €21,878 | +€37,599 | |
| Profit (loss) for the period | 9904 | -€15,721 | €21,878 | +€37,599 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,721 | €21,878 | +€37,599 |
Source: filed annual accounts (NBB), financial years ended 30 June 2019 and 30 June 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.