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JoCo Communications: 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.

What changed

JoCo Communications

BE 1006.661.545
NACE 94.910, Activities of religious organisations
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€593
2024 · -€4,017+€3,424
Equity
-€3,110
2024 · -€2,517-€593
Cash
€491
2024 · €180+€311
Balance sheet total
€551
2024 · €822-€271

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€582

    down €582 (-90.7%), from €642 to €60

  • Cash +€311

    up €311 (+172.8%), from €180 to €491

    mainly Other debts (+€1,031) and Receivables within one year (+€582)

Equity and liabilities
  • Other debts +€1,031

    up €1,031 (+39.2%), from €2,630 to €3,661

  • Trade debts -€709

    no longer reported in 2025 (was €709)

  • Profit (loss) carried forward -€593

    down €593 (-14.8%), from -€4,017 to -€4,610

Income statement
  • Gross operating margin +€2,080

    up €2,080 (+79.4%), from -€2,619 to -€539

  • Other operating charges -€1,321

    no longer reported in 2025 (was €1,321)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€4,017
Gross operating margin +€2,080
Other operating charges +€1,321
Financial charges +€23
Result 2025 -€593

Cash bridge derived

cash 2024 to 2025

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.

From operations +€311
Investment €0
Financing €0
Cash 2024 €180
Net result for the year -€593
Receivables within one year +€582
Trade debts -€709
Other debts +€1,031
Cash 2025 €491
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €822 €551 -€271 -33.0%
Current assets 29/58 €822 €551 -€271 -33.0%
Amounts receivable within one year 40/41 €642 €60 -€582 -90.7%
Other amounts receivable 41 €642 €60 -€582 -90.7%
Cash at bank and in hand 54/58 €180 €491 +€311 +172.8%
Total equity and liabilities 10/49 €822 €551 -€271 -33.0%
Equity 10/15 -€2,517 -€3,110 -€593 -23.6%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 -€4,017 -€4,610 -€593 -14.8%
Amounts payable 17/49 €3,339 €3,661 +€322 +9.6%
Amounts payable within one year 42/48 €3,339 €3,661 +€322 +9.6%
Trade debts 44 €709 - -€709
Suppliers 440/4 €709 - -€709
Other amounts payable 47/48 €2,630 €3,661 +€1,031 +39.2%
Other operating charges 640/8 €1,321 - -€1,321
Gross operating margin 9900 -€2,619 -€539 +€2,080 +79.4%
Operating profit (loss) 9901 -€3,940 -€539 +€3,401 +86.3%
Financial charges 65/66B €77 €54 -€23 -29.9%
Recurring financial charges 65 €77 €54 -€23 -29.9%
Profit (loss) for the period before taxes 9903 -€4,017 -€593 +€3,424 +85.2%
Profit (loss) for the period 9904 -€4,017 -€593 +€3,424 +85.2%
Profit (loss) for the period to be appropriated 9905 -€4,017 -€593 +€3,424 +85.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.