Jogo: 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.
Jogo
Largest movements
- Receivables within one year -€3,348
down €3,348 (-25.4%), from €13,187 to €9,839
- Trade debts -€3,000
down €3,000 (-50.0%), from €6,000 to €3,000
- Tax, wage and social debts -€1,522
down €1,522 (-42.1%), from €3,613 to €2,092
- Taxes -€13,994
down €13,994 (-98.2%), from €14,253 to €258
- Financial charges +€3,209
up €3,209 (+1905.7%), from €168 to €3,378
- Gross operating margin +€1,516
up €1,516 (+57.8%), from €2,620 to €4,136
- Other operating charges +€446
up €446 (+32.8%), from €1,361 to €1,807
- Financial income -€413
down €413 (-17.0%), from €2,431 to €2,017
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 | €116,196 | €112,384 | -€3,812 | -3.3% |
| Fixed assets | 21/28 | €52,481 | €52,481 | = | 0.0% |
| Tangible fixed assets | 22/27 | €52,481 | €52,481 | = | 0.0% |
| Land and buildings | 22 | €52,481 | €50,672 | -€1,809 | -3.4% |
| Furniture and vehicles | 24 | - | €1,809 | +€1,809 | |
| Current assets | 29/58 | €63,715 | €59,903 | -€3,812 | -6.0% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,187 | €9,839 | -€3,348 | -25.4% |
| Other amounts receivable | 41 | €13,187 | €9,839 | -€3,348 | -25.4% |
| Cash at bank and in hand | 54/58 | €528 | €64 | -€464 | -87.9% |
| Total equity and liabilities | 10/49 | €116,196 | €112,384 | -€3,812 | -3.3% |
| Equity | 10/15 | €106,583 | €107,293 | +€710 | +0.7% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €42,946 | €42,946 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,393 | €7,393 | = | 0.0% |
| Legal reserve | 130 | €7,393 | €7,393 | = | 0.0% |
| Distributable reserves | 133 | €35,553 | €35,553 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,731 | -€10,021 | +€710 | +6.6% |
| Amounts payable | 17/49 | €9,613 | €5,092 | -€4,522 | -47.0% |
| Amounts payable within one year | 42/48 | €9,613 | €5,092 | -€4,522 | -47.0% |
| Trade debts | 44 | €6,000 | €3,000 | -€3,000 | -50.0% |
| Suppliers | 440/4 | €6,000 | €3,000 | -€3,000 | -50.0% |
| Taxes, remuneration and social security | 45 | €3,613 | €2,092 | -€1,522 | -42.1% |
| Taxes | 450/3 | €3,613 | €2,092 | -€1,522 | -42.1% |
| Other operating charges | 640/8 | €1,361 | €1,807 | +€446 | +32.8% |
| Gross operating margin | 9900 | €2,620 | €4,136 | +€1,516 | +57.8% |
| Operating profit (loss) | 9901 | €1,259 | €2,329 | +€1,070 | +84.9% |
| Financial income | 75/76B | €2,431 | €2,017 | -€413 | -17.0% |
| Recurring financial income | 75 | €2,431 | €2,017 | -€413 | -17.0% |
| Financial charges | 65/66B | €168 | €3,378 | +€3,209 | +1905.7% |
| Recurring financial charges | 65 | €168 | €3,378 | +€3,209 | +1905.7% |
| Profit (loss) for the period before taxes | 9903 | €3,521 | €968 | -€2,553 | -72.5% |
| Transfer from deferred taxes | 780 | €12,088 | €0 | -€12,088 | -100.0% |
| Income taxes | 67/77 | €14,253 | €258 | -€13,994 | -98.2% |
| Profit (loss) for the period | 9904 | €1,357 | €710 | -€647 | -47.7% |
| Transfer from tax-exempt reserves | 789 | €23,465 | €0 | -€23,465 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,822 | €710 | -€24,112 | -97.1% |
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.