Jojli: 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.
Jojli
Largest movements
- Cash -€1,291
no longer reported in 2024 (was €1,291)
mainly Net result for the year (-€3,203) and Receivables within one year (-€622)
- Receivables within one year +€622
up €622 (+174.3%), from €357 to €979
- Profit (loss) carried forward -€3,203
down €3,203 (-9.5%), from -€33,660 to -€36,864
- Other debts +€2,561
up €2,561 (+8.3%), from €30,686 to €33,248
- Tax, wage and social debts -€55
no longer reported in 2024 (was €55)
- Trade debts +€28
up €28 (+5.0%), from €566 to €595
- Gross operating margin +€14,250
up €14,250 (+81.6%), from -€17,454 to -€3,203
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 | €2,647 | €1,979 | -€669 | -25.3% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €1,647 | €979 | -€669 | -40.6% |
| Amounts receivable within one year | 40/41 | €357 | €979 | +€622 | +174.3% |
| Other amounts receivable | 41 | €357 | €979 | +€622 | +174.3% |
| Cash at bank and in hand | 54/58 | €1,291 | - | -€1,291 | |
| Total equity and liabilities | 10/49 | €2,647 | €1,979 | -€669 | -25.3% |
| Equity | 10/15 | -€28,660 | -€31,864 | -€3,203 | -11.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,660 | -€36,864 | -€3,203 | -9.5% |
| Amounts payable | 17/49 | €31,308 | €33,842 | +€2,535 | +8.1% |
| Amounts payable within one year | 42/48 | €31,308 | €33,842 | +€2,535 | +8.1% |
| Trade debts | 44 | €566 | €595 | +€28 | +5.0% |
| Suppliers | 440/4 | €566 | €595 | +€28 | +5.0% |
| Taxes, remuneration and social security | 45 | €55 | - | -€55 | |
| Taxes | 450/3 | €55 | - | -€55 | |
| Other amounts payable | 47/48 | €30,686 | €33,248 | +€2,561 | +8.3% |
| Gross operating margin | 9900 | -€17,454 | -€3,203 | +€14,250 | +81.6% |
| Operating profit (loss) | 9901 | -€17,454 | -€3,203 | +€14,250 | +81.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €142 | - | -€142 | |
| Recurring financial charges | 65 | €142 | - | -€142 | |
| Profit (loss) for the period before taxes | 9903 | -€17,595 | -€3,203 | +€14,391 | +81.8% |
| Profit (loss) for the period | 9904 | -€17,595 | -€3,203 | +€14,391 | +81.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,595 | -€3,203 | +€14,391 | +81.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.