Jofido: 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.
Jofido
Largest movements
- Tangible fixed assets +€558,111
up €558,111 (+76.8%), from €727,096 to €1.3m
of which Land and buildings: +€559,425
- Receivables within one year -€31,479
down €31,479 (-86.3%), from €36,476 to €4,997
of which Trade receivables: -€31,646
- Debts after one year +€387,196
up €387,196 (+222.9%), from €173,714 to €560,910
- Other debts +€160,000
up €160,000 (+30.3%), from €528,558 to €688,558
- Profit (loss) carried forward -€48,248
down €48,248, from €25,927 to -€22,322
- Current portion of long-term debt +€32,901
up €32,901 (+204.4%), from €16,093 to €48,994
- Other operating charges +€72,260
up €72,260 (+37832.6%), from €191 to €72,451
- Financial charges +€11,714
up €11,714 (+527.6%), from €2,220 to €13,934
of which Financial charges: +€11,714
- Gross operating margin +€8,095
up €8,095 (+16.3%), from €49,530 to €57,625
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.
Cash bridge derived
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 | €774,784 | €1,298,397 | +€523,614 | +67.6% |
| Fixed assets | 21/28 | €727,096 | €1,285,207 | +€558,111 | +76.8% |
| Tangible fixed assets | 22/27 | €727,096 | €1,285,207 | +€558,111 | +76.8% |
| Land and buildings | 22 | €721,628 | €1,281,053 | +€559,425 | +77.5% |
| Furniture and vehicles | 24 | €5,468 | €4,154 | -€1,314 | -24.0% |
| Current assets | 29/58 | €47,688 | €13,190 | -€34,497 | -72.3% |
| Amounts receivable within one year | 40/41 | €36,476 | €4,997 | -€31,479 | -86.3% |
| Trade receivables | 40 | €36,452 | €4,806 | -€31,646 | -86.8% |
| Other amounts receivable | 41 | €24 | €191 | +€167 | +696.2% |
| Cash at bank and in hand | 54/58 | €11,211 | €8,193 | -€3,018 | -26.9% |
| Total equity and liabilities | 10/49 | €774,784 | €1,298,397 | +€523,614 | +67.6% |
| Equity | 10/15 | €39,134 | -€9,115 | -€48,248 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €807 | €807 | = | 0.0% |
| Non-distributable reserves | 130/1 | €807 | - | -€807 | |
| Reserves not available under the articles | 1311 | €807 | - | -€807 | |
| Distributable reserves | 133 | - | €807 | +€807 | |
| Profit (loss) carried forward | 14 | €25,927 | -€22,322 | -€48,248 | |
| Amounts payable | 17/49 | €735,650 | €1,307,512 | +€571,862 | +77.7% |
| Amounts payable after more than one year | 17 | €173,714 | €560,910 | +€387,196 | +222.9% |
| Financial debts | 170/4 | €173,714 | €560,910 | +€387,196 | +222.9% |
| Amounts payable within one year | 42/48 | €561,936 | €746,602 | +€184,666 | +32.9% |
| Current portion of amounts payable after more than one year | 42 | €16,093 | €48,994 | +€32,901 | +204.4% |
| Trade debts | 44 | €11,016 | €8,260 | -€2,756 | -25.0% |
| Suppliers | 440/4 | €11,016 | €8,260 | -€2,756 | -25.0% |
| Taxes, remuneration and social security | 45 | €6,269 | €789 | -€5,479 | -87.4% |
| Taxes | 450/3 | €6,269 | €789 | -€5,479 | -87.4% |
| Other amounts payable | 47/48 | €528,558 | €688,558 | +€160,000 | +30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,276 | €19,488 | +€212 | +1.1% |
| Other operating charges | 640/8 | €191 | €72,451 | +€72,260 | +37832.6% |
| Gross operating margin | 9900 | €49,530 | €57,625 | +€8,095 | +16.3% |
| Operating profit (loss) | 9901 | €30,063 | -€34,314 | -€64,377 | |
| Financial income | 75/76B | €144 | €0 | -€144 | -100.0% |
| Recurring financial income | 75 | €144 | €0 | -€144 | -100.0% |
| Non-recurring financial income | 76B | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,220 | €13,934 | +€11,714 | +527.6% |
| Recurring financial charges | 65 | €2,220 | €13,934 | +€11,714 | +527.6% |
| Non-recurring financial charges | 66B | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €27,987 | -€48,248 | -€76,236 | |
| Profit (loss) for the period | 9904 | €27,987 | -€48,248 | -€76,236 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,987 | -€48,248 | -€76,236 |
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 4 October 2026 via checked.be.