JoHome: 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.
JoHome
Largest movements
- Tangible fixed assets +€9,538
up €9,538 (+52.5%), from €18,181 to €27,719
of which Furniture and vehicles: +€8,484
- Receivables within one year -€3,194
down €3,194 (-21.0%), from €15,180 to €11,987
of which Trade receivables: -€2,736
- Cash +€2,937
up €2,937 (+90.3%), from €3,251 to €6,189
mainly Depreciation (+€7,532) and Trade debts (+€5,323)
- Deferred charges and accrued income +€2,756
up €2,756 (+116.9%), from €2,358 to €5,115
- Trade debts +€5,323
up €5,323 (+38.1%), from €13,984 to €19,307
- Debts after one year +€4,400
up €4,400 (+31.8%), from €13,847 to €18,247
- Current portion of long-term debt +€3,691
up €3,691 (+86.6%), from €4,260 to €7,950
- Profit (loss) carried forward -€1,060
down €1,060 (-94.7%), from €1,120 to €60
- Tax, wage and social debts -€662
down €662 (-29.8%), from €2,224 to €1,562
of which Remuneration and social security: -€1,500
- Gross operating margin -€927
down €927 (-9.0%), from €10,344 to €9,416
- Other operating charges +€686
up €686 (+247.6%), from €277 to €963
- Financial charges +€275
up €275 (+25.1%), from €1,099 to €1,375
- Taxes +€202
up €202 (+49.8%), from €405 to €607
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,972 | €51,009 | +€12,038 | +30.9% |
| Fixed assets | 21/28 | €18,181 | €27,719 | +€9,538 | +52.5% |
| Tangible fixed assets | 22/27 | €18,181 | €27,719 | +€9,538 | +52.5% |
| Plant, machinery and equipment | 23 | - | €1,054 | +€1,054 | |
| Furniture and vehicles | 24 | €18,181 | €26,665 | +€8,484 | +46.7% |
| Current assets | 29/58 | €20,790 | €23,290 | +€2,500 | +12.0% |
| Amounts receivable within one year | 40/41 | €15,180 | €11,987 | -€3,194 | -21.0% |
| Trade receivables | 40 | €14,268 | €11,532 | -€2,736 | -19.2% |
| Other amounts receivable | 41 | €912 | €454 | -€458 | -50.2% |
| Cash at bank and in hand | 54/58 | €3,251 | €6,189 | +€2,937 | +90.3% |
| Deferred charges and accrued income | 490/1 | €2,358 | €5,115 | +€2,756 | +116.9% |
| Total equity and liabilities | 10/49 | €38,972 | €51,009 | +€12,038 | +30.9% |
| Equity | 10/15 | €2,120 | €1,060 | -€1,060 | -50.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,120 | €60 | -€1,060 | -94.7% |
| Amounts payable | 17/49 | €36,852 | €49,950 | +€13,098 | +35.5% |
| Amounts payable after more than one year | 17 | €13,847 | €18,247 | +€4,400 | +31.8% |
| Financial debts | 170/4 | €13,847 | €18,247 | +€4,400 | +31.8% |
| Amounts payable within one year | 42/48 | €23,005 | €31,703 | +€8,698 | +37.8% |
| Current portion of amounts payable after more than one year | 42 | €4,260 | €7,950 | +€3,691 | +86.6% |
| Trade debts | 44 | €13,984 | €19,307 | +€5,323 | +38.1% |
| Suppliers | 440/4 | €13,984 | €19,307 | +€5,323 | +38.1% |
| Taxes, remuneration and social security | 45 | €2,224 | €1,562 | -€662 | -29.8% |
| Taxes | 450/3 | €724 | €1,562 | +€838 | +115.7% |
| Remuneration and social security | 454/9 | €1,500 | €0 | -€1,500 | -100.0% |
| Other amounts payable | 47/48 | €2,537 | €2,883 | +€347 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,443 | €7,532 | +€90 | +1.2% |
| Other operating charges | 640/8 | €277 | €963 | +€686 | +247.6% |
| Gross operating margin | 9900 | €10,344 | €9,416 | -€927 | -9.0% |
| Operating profit (loss) | 9901 | €2,624 | €922 | -€1,702 | -64.9% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €1,099 | €1,375 | +€275 | +25.1% |
| Recurring financial charges | 65 | €1,099 | €1,375 | +€275 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | €1,525 | -€453 | -€1,978 | |
| Income taxes | 67/77 | €405 | €607 | +€202 | +49.8% |
| Profit (loss) for the period | 9904 | €1,120 | -€1,060 | -€2,180 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,120 | -€1,060 | -€2,180 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.