JOGA GROUP: 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.
JOGA GROUP
Largest movements
- Tangible fixed assets +€9,991
new in 2024: €9,991
- Receivables within one year +€3,588
up €3,588 (+395%), from €908 to €4,495
of which Other amounts receivable: +€1,833
- Trade debts +€12,269
up €12,269 (+2,853%), from €430 to €12,699
- Other debts +€945
up €945 (+39,064%), from €2 to €948
- Profit (loss) carried forward +€649
up €649 (+24.5%), from -€2,645 to -€1,996
- Tax, wage and social debts -€158
no longer reported in 2024 (was €158)
- Gross operating margin +€3,728
up €3,728, from -€1,829 to €1,898
- Other operating charges -€398
down €398 (-50.7%), from €785 to €387
- Financial charges +€292
up €292 (+959%), from €30 to €322
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.
Derived cash bridge
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 | €945 | €14,650 | +€13,705 | +1,451% |
| Fixed assets | 21/28 | - | €9,991 | +€9,991 | |
| Tangible fixed assets | 22/27 | - | €9,991 | +€9,991 | |
| Furniture and vehicles | 24 | - | €9,991 | +€9,991 | |
| Current assets | 29/58 | €945 | €4,659 | +€3,714 | +393% |
| Amounts receivable within one year | 40/41 | €908 | €4,495 | +€3,588 | +395% |
| Trade receivables | 40 | €908 | €2,662 | +€1,755 | +193% |
| Other amounts receivable | 41 | - | €1,833 | +€1,833 | |
| Cash at bank and in hand | 54/58 | €37 | €164 | +€127 | +340% |
| Total equity and liabilities | 10/49 | €945 | €14,650 | +€13,705 | +1,451% |
| Equity | 10/15 | €355 | €1,004 | +€649 | +183% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,645 | -€1,996 | +€649 | +24.5% |
| Amounts payable | 17/49 | €590 | €13,646 | +€13,056 | +2,213% |
| Amounts payable within one year | 42/48 | €590 | €13,646 | +€13,056 | +2,213% |
| Trade debts | 44 | €430 | €12,699 | +€12,269 | +2,853% |
| Suppliers | 440/4 | €430 | €12,699 | +€12,269 | +2,853% |
| Taxes, remuneration and social security | 45 | €158 | - | -€158 | |
| Taxes | 450/3 | €158 | - | -€158 | |
| Other amounts payable | 47/48 | €2 | €948 | +€945 | +39,064% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9 | +€9 | |
| Other operating charges | 640/8 | €785 | €387 | -€398 | -50.7% |
| Non-recurring operating charges | 66A | - | €531 | +€531 | |
| Gross operating margin | 9900 | -€1,829 | €1,898 | +€3,728 | |
| Operating profit (loss) | 9901 | -€2,615 | €971 | +€3,586 | |
| Financial charges | 65/66B | €30 | €322 | +€292 | +959% |
| Recurring financial charges | 65 | €30 | €322 | +€292 | +959% |
| Profit (loss) for the period before taxes | 9903 | -€2,645 | €649 | +€3,294 | |
| Profit (loss) for the period | 9904 | -€2,645 | €649 | +€3,294 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,645 | €649 | +€3,294 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.