Jolix: 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.
Jolix
Largest movements
- Cash -€6,201
down €6,201 (-34.2%), from €18,136 to €11,935
mainly Contributions, distributions and other (-€25,439) and Other debts (-€3,926)
- Tangible fixed assets +€3,101
up €3,101 (+1257.3%), from €247 to €3,347
- Other debts -€3,926
down €3,926 (-11.5%), from €34,019 to €30,093
- Tax, wage and social debts +€1,322
up €1,322 (+1449.4%), from €91 to €1,413
- Gross operating margin -€3,563
down €3,563 (-9.7%), from €36,914 to €33,350
- Taxes -€1,184
down €1,184 (-13.8%), from €8,608 to €7,424
- Depreciation -€644
down €644 (-65.3%), from €986 to €342
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.
Cash bridge derived
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 | €37,288 | €34,109 | -€3,179 | -8.5% |
| Fixed assets | 21/28 | €247 | €3,347 | +€3,101 | +1257.3% |
| Tangible fixed assets | 22/27 | €247 | €3,347 | +€3,101 | +1257.3% |
| Furniture and vehicles | 24 | €247 | €3,347 | +€3,101 | +1257.3% |
| Current assets | 29/58 | €37,042 | €30,762 | -€6,280 | -17.0% |
| Cash at bank and in hand | 54/58 | €18,136 | €11,935 | -€6,201 | -34.2% |
| Deferred charges and accrued income | 490/1 | €18,906 | €18,826 | -€80 | -0.4% |
| Total equity and liabilities | 10/49 | €37,288 | €34,109 | -€3,179 | -8.5% |
| Equity | 10/15 | €1,855 | €1,500 | -€355 | -19.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €277 | - | -€277 | |
| Distributable reserves | 133 | €277 | - | -€277 | |
| Profit (loss) carried forward | 14 | €77 | - | -€77 | |
| Amounts payable | 17/49 | €35,434 | €32,609 | -€2,825 | -8.0% |
| Amounts payable within one year | 42/48 | €34,111 | €31,506 | -€2,604 | -7.6% |
| Taxes, remuneration and social security | 45 | €91 | €1,413 | +€1,322 | +1449.4% |
| Taxes | 450/3 | €91 | €1,413 | +€1,322 | +1449.4% |
| Other amounts payable | 47/48 | €34,019 | €30,093 | -€3,926 | -11.5% |
| Accrued charges and deferred income | 492/3 | €1,323 | €1,103 | -€221 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €986 | €342 | -€644 | -65.3% |
| Other operating charges | 640/8 | €653 | €438 | -€216 | -33.0% |
| Gross operating margin | 9900 | €36,914 | €33,350 | -€3,563 | -9.7% |
| Operating profit (loss) | 9901 | €35,274 | €32,571 | -€2,703 | -7.7% |
| Financial income | 75/76B | €209 | €37 | -€172 | -82.3% |
| Recurring financial income | 75 | €209 | €37 | -€172 | -82.3% |
| Financial charges | 65/66B | €98 | €99 | +€2 | +1.5% |
| Recurring financial charges | 65 | €98 | €99 | +€2 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €35,385 | €32,508 | -€2,877 | -8.1% |
| Income taxes | 67/77 | €8,608 | €7,424 | -€1,184 | -13.8% |
| Profit (loss) for the period | 9904 | €26,777 | €25,084 | -€1,693 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,777 | €25,084 | -€1,693 | -6.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.