JOGIRO: 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.
JOGIRO
Largest movements
- Current investments -€6,254
down €6,254 (-99.1%), from €6,309 to €56
- Receivables within one year -€461
down €461 (-1.4%), from €32,031 to €31,569
of which Trade receivables: -€2,619
- Profit (loss) carried forward -€3,350
down €3,350 (-13.0%), from €25,766 to €22,416
- Trade debts -€1,747
down €1,747 (-68.9%), from €2,534 to €787
- Tax, wage and social debts -€1,618
down €1,618 (-42.1%), from €3,840 to €2,222
- Gross operating margin -€5,837
down €5,837, from €5,353 to -€485
- Other operating charges -€3,805
down €3,805 (-68.3%), from €5,568 to €1,763
- Depreciation -€2,173
down €2,173 (-100.0%), from €2,173 to €0
- Financial charges +€296
up €296 (+84.6%), from €350 to €645
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.
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,340 | €31,625 | -€6,715 | -17.5% |
| Fixed assets | 21/28 | €0 | - | -€0 | |
| Tangible fixed assets | 22/27 | €0 | - | -€0 | |
| Furniture and vehicles | 24 | €0 | - | -€0 | |
| Current assets | 29/58 | €38,340 | €31,625 | -€6,715 | -17.5% |
| Amounts receivable within one year | 40/41 | €32,031 | €31,569 | -€461 | -1.4% |
| Trade receivables | 40 | €9,199 | €6,580 | -€2,619 | -28.5% |
| Other amounts receivable | 41 | €22,832 | €24,989 | +€2,158 | +9.4% |
| Current investments | 50/53 | €6,309 | €56 | -€6,254 | -99.1% |
| Total equity and liabilities | 10/49 | €38,340 | €31,625 | -€6,715 | -17.5% |
| Equity | 10/15 | €31,966 | €28,616 | -€3,350 | -10.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | €25,766 | €22,416 | -€3,350 | -13.0% |
| Amounts payable | 17/49 | €6,374 | €3,009 | -€3,365 | -52.8% |
| Amounts payable within one year | 42/48 | €6,374 | €3,009 | -€3,365 | -52.8% |
| Trade debts | 44 | €2,534 | €787 | -€1,747 | -68.9% |
| Suppliers | 440/4 | €2,534 | €787 | -€1,747 | -68.9% |
| Taxes, remuneration and social security | 45 | €3,840 | €2,222 | -€1,618 | -42.1% |
| Taxes | 450/3 | €3,840 | €2,222 | -€1,618 | -42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,173 | €0 | -€2,173 | -100.0% |
| Other operating charges | 640/8 | €5,568 | €1,763 | -€3,805 | -68.3% |
| Gross operating margin | 9900 | €5,353 | -€485 | -€5,837 | |
| Operating profit (loss) | 9901 | -€2,389 | -€2,248 | +€141 | +5.9% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €350 | €645 | +€296 | +84.6% |
| Recurring financial charges | 65 | €350 | €645 | +€296 | +84.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,739 | -€2,886 | -€147 | -5.4% |
| Income taxes | 67/77 | €476 | €464 | -€12 | -2.4% |
| Profit (loss) for the period | 9904 | -€3,215 | -€3,350 | -€136 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,215 | -€3,350 | -€136 | -4.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.