Johid Event: 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.
Johid Event
Largest movements
- Receivables within one year +€2,024
up €2,024 (+203%), from €996 to €3,020
of which Other amounts receivable: +€2,348
- Cash -€1,316
down €1,316 (-50.3%), from €2,619 to €1,302
mainly Other debts (-€13,096) and Receivables within one year (-€2,024)
- Tangible fixed assets -€713
down €713 (-28.4%), from €2,512 to €1,798
of which Furniture and vehicles: -€713
- Profit (loss) carried forward +€13,942
up €13,942 (+90.2%), from -€15,457 to -€1,514
- Other debts -€13,096
down €13,096 (-100%), from €13,096 to €0
- Tax, wage and social debts -€514
down €514 (-24.9%), from €2,066 to €1,552
- Trade debts -€338
down €338 (-80.4%), from €421 to €83
- Gross operating margin +€17,737
up €17,737 (+4,591%), from €386 to €18,123
- Write-downs +€11,653
up €11,653, from -€11,556 to €97
- Depreciation -€3,740
down €3,740 (-84.0%), from €4,453 to €713
- Other operating charges +€1,452
up €1,452 (+150%), from €967 to €2,419
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.
Derived cash bridge
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 | €6,126 | €6,121 | -€5 | -0.1% |
| Fixed assets | 21/28 | €2,512 | €1,798 | -€713 | -28.4% |
| Tangible fixed assets | 22/27 | €2,512 | €1,798 | -€713 | -28.4% |
| Furniture and vehicles | 24 | €2,512 | €1,798 | -€713 | -28.4% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €3,614 | €4,322 | +€708 | +19.6% |
| Amounts receivable within one year | 40/41 | €996 | €3,020 | +€2,024 | +203% |
| Trade receivables | 40 | €996 | €672 | -€324 | -32.5% |
| Other amounts receivable | 41 | €0 | €2,348 | +€2,348 | |
| Cash at bank and in hand | 54/58 | €2,619 | €1,302 | -€1,316 | -50.3% |
| Total equity and liabilities | 10/49 | €6,126 | €6,121 | -€5 | -0.1% |
| Equity | 10/15 | -€9,457 | €4,486 | +€13,942 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,457 | -€1,514 | +€13,942 | +90.2% |
| Amounts payable | 17/49 | €15,583 | €1,635 | -€13,948 | -89.5% |
| Amounts payable within one year | 42/48 | €15,583 | €1,635 | -€13,948 | -89.5% |
| Trade debts | 44 | €421 | €83 | -€338 | -80.4% |
| Suppliers | 440/4 | €421 | €83 | -€338 | -80.4% |
| Taxes, remuneration and social security | 45 | €2,066 | €1,552 | -€514 | -24.9% |
| Taxes | 450/3 | €2,066 | €1,552 | -€514 | -24.9% |
| Other amounts payable | 47/48 | €13,096 | €0 | -€13,096 | -100% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,453 | €713 | -€3,740 | -84.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€11,556 | €97 | +€11,653 | |
| Other operating charges | 640/8 | €967 | €2,419 | +€1,452 | +150% |
| Non-recurring operating charges | 66A | €484 | €0 | -€484 | -100% |
| Gross operating margin | 9900 | €386 | €18,123 | +€17,737 | +4,591% |
| Operating profit (loss) | 9901 | €6,038 | €14,893 | +€8,855 | +147% |
| Financial income | 75/76B | €26 | €0 | -€26 | -100% |
| Recurring financial income | 75 | €26 | €0 | -€26 | -100% |
| Financial charges | 65/66B | €1,077 | €951 | -€126 | -11.7% |
| Recurring financial charges | 65 | €1,077 | €951 | -€126 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €4,987 | €13,942 | +€8,955 | +180% |
| Income taxes | 67/77 | €127 | €0 | -€127 | -100% |
| Profit (loss) for the period | 9904 | €4,860 | €13,942 | +€9,082 | +187% |
| Profit (loss) for the period to be appropriated | 9905 | €4,860 | €13,942 | +€9,082 | +187% |
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 30 October 2026 via checked.be.