JOKER MATIC: 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.
JOKER MATIC
Largest movements
- Tangible fixed assets -€18,668
down €18,668 (-21.8%), from €85,563 to €66,895
- Profit (loss) carried forward -€17,770
down €17,770 (-133%), from -€13,345 to -€31,115
- Other debts -€2,160
down €2,160 (-5.2%), from €41,310 to €39,150
- Trade debts +€1,245
up €1,245 (+803%), from €155 to €1,400
- Gross operating margin +€22,648
up €22,648, from -€3,692 to €18,956
- Other operating charges +€16,016
up €16,016 (+869%), from €1,843 to €17,859
- Depreciation +€10,890
up €10,890 (+140%), from €7,778 to €18,668
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 | €98,120 | €79,435 | -€18,685 | -19.0% |
| Fixed assets | 21/28 | €98,063 | €79,395 | -€18,668 | -19.0% |
| Tangible fixed assets | 22/27 | €85,563 | €66,895 | -€18,668 | -21.8% |
| Plant, machinery and equipment | 23 | €85,563 | €66,895 | -€18,668 | -21.8% |
| Financial fixed assets | 28 | €12,500 | €12,500 | = | 0.0% |
| Current assets | 29/58 | €57 | €40 | -€17 | -29.8% |
| Cash at bank and in hand | 54/58 | €57 | €40 | -€17 | -29.8% |
| Total equity and liabilities | 10/49 | €98,120 | €79,435 | -€18,685 | -19.0% |
| Equity | 10/15 | €56,655 | €38,885 | -€17,770 | -31.4% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Contributions outside capital | 11 | €70,000 | €70,000 | = | 0.0% |
| Other | 1109/19 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,345 | -€31,115 | -€17,770 | -133% |
| Amounts payable | 17/49 | €41,465 | €40,550 | -€915 | -2.2% |
| Amounts payable within one year | 42/48 | €41,465 | €40,550 | -€915 | -2.2% |
| Trade debts | 44 | €155 | €1,400 | +€1,245 | +803% |
| Suppliers | 440/4 | €155 | €1,400 | +€1,245 | +803% |
| Other amounts payable | 47/48 | €41,310 | €39,150 | -€2,160 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,778 | €18,668 | +€10,890 | +140% |
| Other operating charges | 640/8 | €1,843 | €17,859 | +€16,016 | +869% |
| Gross operating margin | 9900 | -€3,692 | €18,956 | +€22,648 | |
| Operating profit (loss) | 9901 | -€13,313 | -€17,571 | -€4,258 | -32.0% |
| Financial charges | 65/66B | €32 | €199 | +€167 | +522% |
| Recurring financial charges | 65 | €32 | €199 | +€167 | +522% |
| Profit (loss) for the period before taxes | 9903 | -€13,345 | -€17,770 | -€4,425 | -33.2% |
| Profit (loss) for the period | 9904 | -€13,345 | -€17,770 | -€4,425 | -33.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,345 | -€17,770 | -€4,425 | -33.2% |
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 27 October 2026 via checked.be.