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JOHIBO: 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.

What changed

JOHIBO

BE 0426.520.381
NACE 82.100, Office administrative and support services
financial year 2014 compared with 2013filed annual accounts (NBB)
Net result for the year
-€1,826
2013 · -€390-€1,436
Equity
€61,324
2013 · €63,150-€1,826
Cash
€3,144
2013 · €4,970-€1,826
Balance sheet total
€61,324
2013 · €63,150-€1,826

Largest movements

2013 to 2014
Assets
  • Current assets -€1,826

    down €1,826 (-2.9%), from €63,150 to €61,324

Equity and liabilities
  • Profit (loss) carried forward -€1,826

    down €1,826 (-4.6%), from -€39,745 to -€41,571

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2013 result to the 2014 result

    effect on the 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.

    Result 2013 -€390
    Other operating items -€1,312
    Financial charges -€123
    Result 2014 -€1,826
    lowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2013 to 2014

    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 13 lines
    Line Code 2013 2014 Change %
    Total assets 20/58 €63,150 €61,324 -€1,826 -2.9%
    Current assets 29/58 €63,150 €61,324 -€1,826 -2.9%
    Cash at bank and in hand 54/58 €4,970 €3,144 -€1,826 -36.7%
    Total equity and liabilities 10/49 €63,150 €61,324 -€1,826 -2.9%
    Equity 10/15 €63,150 €61,324 -€1,826 -2.9%
    Contributions 10/11 €61,973 €61,973 = 0.0%
    Reserves 13 €40,921 €40,921 = 0.0%
    Profit (loss) carried forward 14 -€39,745 -€41,571 -€1,826 -4.6%
    Operating profit (loss) 9901 -€305 -€1,618 -€1,312 -430%
    Recurring financial charges 65 €85 €208 +€123 +145%
    Profit (loss) for the period before taxes 9903 -€390 -€1,826 -€1,436 -368%
    Profit (loss) for the period 9904 -€390 -€1,826 -€1,436 -368%
    Profit (loss) for the period to be appropriated 9905 -€390 -€1,826 -€1,436 -368%

    Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.