JOLO-TRADING: 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.
JOLO-TRADING
Largest movements
- Receivables within one year +€10,294
up €10,294 (+264%), from €3,903 to €14,197
of which Other amounts receivable: +€5,737
- Receivables after one year -€6,799
down €6,799 (-44.2%), from €15,369 to €8,570
- Tangible fixed assets +€5,459
up €5,459 (+182%), from €2,992 to €8,451
of which Furniture and vehicles: +€5,788
- Cash +€3,700
up €3,700 (+10.4%), from €35,592 to €39,292
mainly Other debts (+€21,056) and Net result for the year (+€7,302)
- Other debts +€21,056
up €21,056 (+708%), from €2,973 to €24,028
- Reserves -€11,458
down €11,458 (-23.9%), from €47,910 to €36,452
- Tax, wage and social debts +€2,165
up €2,165 (+254%), from €851 to €3,017
- Trade debts +€1,459
up €1,459 (+274%), from €533 to €1,992
- Gross operating margin +€4,243
up €4,243 (+46.8%), from €9,075 to €13,319
- Taxes +€1,245
up €1,245 (+51.6%), from €2,415 to €3,660
- Depreciation +€767
up €767 (+120%), from €640 to €1,407
- Financial charges -€400
down €400 (-46.4%), from €863 to €463
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 | €58,855 | €71,689 | +€12,834 | +21.8% |
| Fixed assets | 21/28 | €3,142 | €8,601 | +€5,459 | +174% |
| Tangible fixed assets | 22/27 | €2,992 | €8,451 | +€5,459 | +182% |
| Plant, machinery and equipment | 23 | €2,701 | €2,372 | -€329 | -12.2% |
| Furniture and vehicles | 24 | €291 | €6,079 | +€5,788 | +1,992% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €55,713 | €63,087 | +€7,374 | +13.2% |
| Amounts receivable after more than one year | 29 | €15,369 | €8,570 | -€6,799 | -44.2% |
| Other amounts receivable | 291 | €15,369 | €8,570 | -€6,799 | -44.2% |
| Amounts receivable within one year | 40/41 | €3,903 | €14,197 | +€10,294 | +264% |
| Trade receivables | 40 | - | €4,557 | +€4,557 | |
| Other amounts receivable | 41 | €3,903 | €9,640 | +€5,737 | +147% |
| Cash at bank and in hand | 54/58 | €35,592 | €39,292 | +€3,700 | +10.4% |
| Deferred charges and accrued income | 490/1 | €849 | €1,029 | +€180 | +21.2% |
| Total equity and liabilities | 10/49 | €58,855 | €71,689 | +€12,834 | +21.8% |
| Equity | 10/15 | €54,110 | €42,652 | -€11,458 | -21.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €47,910 | €36,452 | -€11,458 | -23.9% |
| Distributable reserves | 133 | €47,910 | €36,452 | -€11,458 | -23.9% |
| Amounts payable | 17/49 | €4,745 | €29,037 | +€24,292 | +512% |
| Amounts payable within one year | 42/48 | €4,357 | €29,037 | +€24,679 | +566% |
| Trade debts | 44 | €533 | €1,992 | +€1,459 | +274% |
| Suppliers | 440/4 | €533 | €1,992 | +€1,459 | +274% |
| Taxes, remuneration and social security | 45 | €851 | €3,017 | +€2,165 | +254% |
| Taxes | 450/3 | €851 | €3,017 | +€2,165 | +254% |
| Other amounts payable | 47/48 | €2,973 | €24,028 | +€21,056 | +708% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €640 | €1,407 | +€767 | +120% |
| Other operating charges | 640/8 | €768 | €636 | -€132 | -17.2% |
| Gross operating margin | 9900 | €9,075 | €13,319 | +€4,243 | +46.8% |
| Operating profit (loss) | 9901 | €7,667 | €11,275 | +€3,608 | +47.1% |
| Financial income | 75/76B | €49 | €150 | +€101 | +207% |
| Recurring financial income | 75 | €49 | €150 | +€101 | +207% |
| Financial charges | 65/66B | €863 | €463 | -€400 | -46.4% |
| Recurring financial charges | 65 | €863 | €463 | -€400 | -46.4% |
| Profit (loss) for the period before taxes | 9903 | €6,853 | €10,962 | +€4,109 | +60.0% |
| Income taxes | 67/77 | €2,415 | €3,660 | +€1,245 | +51.6% |
| Profit (loss) for the period | 9904 | €4,438 | €7,302 | +€2,863 | +64.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,438 | €7,302 | +€2,863 | +64.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.