Jogo: 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.
Jogo
Largest movements
- Tangible fixed assets -€37,749
down €37,749 (-4.0%), from €953,053 to €915,304
of which Land and buildings: -€36,575
- Receivables within one year +€12,457
up €12,457 (+102.9%), from €12,100 to €24,557
of which Other amounts receivable: +€6,800
- Debts after one year -€47,661
down €47,661 (-9.1%), from €524,251 to €476,591
- Reserves +€28,000
up €28,000 (+30.5%), from €91,664 to €119,664
- Gross operating margin -€22,098
down €22,098 (-19.6%), from €113,028 to €90,930
- Taxes -€10,568
down €10,568 (-51.8%), from €20,400 to €9,832
- Other operating charges +€8,752
up €8,752 (+3521.8%), from €249 to €9,000
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 | €1,042,724 | €1,019,008 | -€23,715 | -2.3% |
| Fixed assets | 21/28 | €953,403 | €915,654 | -€37,749 | -4.0% |
| Tangible fixed assets | 22/27 | €953,053 | €915,304 | -€37,749 | -4.0% |
| Land and buildings | 22 | €931,384 | €894,809 | -€36,575 | -3.9% |
| Plant, machinery and equipment | 23 | €21,670 | €20,495 | -€1,174 | -5.4% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €89,320 | €103,354 | +€14,034 | +15.7% |
| Amounts receivable within one year | 40/41 | €12,100 | €24,557 | +€12,457 | +102.9% |
| Trade receivables | 40 | €12,100 | €17,757 | +€5,657 | +46.7% |
| Other amounts receivable | 41 | - | €6,800 | +€6,800 | |
| Cash at bank and in hand | 54/58 | €77,220 | €78,797 | +€1,577 | +2.0% |
| Total equity and liabilities | 10/49 | €1,042,724 | €1,019,008 | -€23,715 | -2.3% |
| Equity | 10/15 | €94,321 | €122,878 | +€28,557 | +30.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €91,664 | €119,664 | +€28,000 | +30.5% |
| Distributable reserves | 133 | €91,664 | €119,664 | +€28,000 | +30.5% |
| Profit (loss) carried forward | 14 | €657 | €1,214 | +€557 | +84.7% |
| Amounts payable | 17/49 | €948,402 | €896,130 | -€52,272 | -5.5% |
| Amounts payable after more than one year | 17 | €524,251 | €476,591 | -€47,661 | -9.1% |
| Financial debts | 170/4 | €524,251 | €476,591 | -€47,661 | -9.1% |
| Amounts payable within one year | 42/48 | €424,151 | €419,540 | -€4,611 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €47,166 | €47,661 | +€495 | +1.0% |
| Trade debts | 44 | €1,607 | €10,030 | +€8,422 | +524.0% |
| Suppliers | 440/4 | €1,607 | €10,030 | +€8,422 | +524.0% |
| Taxes, remuneration and social security | 45 | €18,902 | €10,735 | -€8,167 | -43.2% |
| Taxes | 450/3 | €18,902 | €8,196 | -€10,706 | -56.6% |
| Remuneration and social security | 454/9 | - | €2,539 | +€2,539 | |
| Other amounts payable | 47/48 | €356,476 | €351,114 | -€5,361 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,749 | €37,749 | = | 0.0% |
| Other operating charges | 640/8 | €249 | €9,000 | +€8,752 | +3521.8% |
| Gross operating margin | 9900 | €113,028 | €90,930 | -€22,098 | -19.6% |
| Operating profit (loss) | 9901 | €75,031 | €44,181 | -€30,850 | -41.1% |
| Financial charges | 65/66B | €6,383 | €5,792 | -€591 | -9.3% |
| Recurring financial charges | 65 | €6,383 | €5,792 | -€591 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €68,648 | €38,388 | -€30,259 | -44.1% |
| Income taxes | 67/77 | €20,400 | €9,832 | -€10,568 | -51.8% |
| Profit (loss) for the period | 9904 | €48,248 | €28,557 | -€19,691 | -40.8% |
| Profit (loss) for the period to be appropriated | 9905 | €48,248 | €28,557 | -€19,691 | -40.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.