JOLYSignal: 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.
JOLYSignal
Largest movements
- Receivables within one year -€79,681
down €79,681 (-71.1%), from €112,004 to €32,324
of which Trade receivables: -€91,087
- Stocks and contracts +€5,957
up €5,957 (+16.1%), from €36,935 to €42,891
- Trade debts -€84,691
down €84,691 (-89.3%), from €94,878 to €10,186
- Tax, wage and social debts +€9,907
up €9,907 (+109%), from €9,100 to €19,007
- Profit (loss) carried forward +€8,241
up €8,241 (+242%), from €3,401 to €11,642
- Debts after one year -€7,409
down €7,409 (-27.1%), from €27,368 to €19,959
- Gross operating margin +€49,702
up €49,702 (+216%), from €22,962 to €72,665
- Other operating charges +€43,453
up €43,453 (+1,237%), from €3,513 to €46,966
- Taxes +€7,935
up €7,935 (+124%), from €6,409 to €14,344
- Financial charges +€1,263
up €1,263 (+100%), from €1,261 to €2,524
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 | €153,559 | €80,074 | -€73,485 | -47.9% |
| Formation expenses | 20 | €645 | €537 | -€107 | -16.7% |
| Fixed assets | 21/28 | €1,068 | €2,532 | +€1,464 | +137% |
| Tangible fixed assets | 22/27 | €1,068 | €2,532 | +€1,464 | +137% |
| Furniture and vehicles | 24 | €1,068 | €2,532 | +€1,464 | +137% |
| Current assets | 29/58 | €151,846 | €77,005 | -€74,842 | -49.3% |
| Stocks and contracts in progress | 3 | €36,935 | €42,891 | +€5,957 | +16.1% |
| Stocks | 30/36 | €36,935 | €42,891 | +€5,957 | +16.1% |
| Amounts receivable within one year | 40/41 | €112,004 | €32,324 | -€79,681 | -71.1% |
| Trade receivables | 40 | €110,111 | €19,023 | -€91,087 | -82.7% |
| Other amounts receivable | 41 | €1,893 | €13,300 | +€11,407 | +602% |
| Cash at bank and in hand | 54/58 | €1,640 | €1,178 | -€462 | -28.2% |
| Deferred charges and accrued income | 490/1 | €1,267 | €611 | -€656 | -51.8% |
| Total equity and liabilities | 10/49 | €153,559 | €80,074 | -€73,485 | -47.9% |
| Equity | 10/15 | €15,113 | €23,354 | +€8,241 | +54.5% |
| Reserves | 13 | €11,712 | €11,712 | = | 0.0% |
| Distributable reserves | 133 | €11,712 | €11,712 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,401 | €11,642 | +€8,241 | +242% |
| Amounts payable | 17/49 | €138,446 | €56,720 | -€81,726 | -59.0% |
| Amounts payable after more than one year | 17 | €27,368 | €19,959 | -€7,409 | -27.1% |
| Financial debts | 170/4 | €27,368 | €19,959 | -€7,409 | -27.1% |
| Amounts payable within one year | 42/48 | €111,079 | €36,762 | -€74,317 | -66.9% |
| Current portion of amounts payable after more than one year | 42 | €7,101 | €7,409 | +€308 | +4.3% |
| Trade debts | 44 | €94,878 | €10,186 | -€84,691 | -89.3% |
| Suppliers | 440/4 | €94,878 | €10,186 | -€84,691 | -89.3% |
| Taxes, remuneration and social security | 45 | €9,100 | €19,007 | +€9,907 | +109% |
| Taxes | 450/3 | €9,100 | €19,007 | +€9,907 | +109% |
| Other amounts payable | 47/48 | - | €159 | +€159 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €349 | €739 | +€390 | +112% |
| Other operating charges | 640/8 | €3,513 | €46,966 | +€43,453 | +1,237% |
| Gross operating margin | 9900 | €22,962 | €72,665 | +€49,702 | +216% |
| Operating profit (loss) | 9901 | €19,100 | €24,960 | +€5,859 | +30.7% |
| Financial income | 75/76B | €281 | €149 | -€132 | -46.9% |
| Recurring financial income | 75 | €281 | €149 | -€132 | -46.9% |
| Financial charges | 65/66B | €1,261 | €2,524 | +€1,263 | +100% |
| Recurring financial charges | 65 | €1,261 | €2,524 | +€1,263 | +100% |
| Profit (loss) for the period before taxes | 9903 | €18,121 | €22,585 | +€4,464 | +24.6% |
| Income taxes | 67/77 | €6,409 | €14,344 | +€7,935 | +124% |
| Profit (loss) for the period | 9904 | €11,712 | €8,241 | -€3,470 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,712 | €8,241 | -€3,470 | -29.6% |
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 26 October 2026 via checked.be.