JoMotion: 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.
JoMotion
Largest movements
- Cash +€63,994
up €63,994 (+109.3%), from €58,538 to €122,532
mainly Net result for the year (+€43,778) and Tax, wage and social debts (+€8,775)
- Profit (loss) carried forward +€43,778
up €43,778 (+1232.7%), from €3,551 to €47,330
- Tax, wage and social debts +€8,775
up €8,775 (+141.7%), from €6,194 to €14,969
of which Taxes: +€8,036
- Other debts +€8,550
up €8,550 (+124.3%), from €6,878 to €15,428
- Trade debts +€2,890
up €2,890 (+69.3%), from €4,172 to €7,062
- Gross operating margin +€40,937
up €40,937 (+203.4%), from €20,124 to €61,061
- Taxes +€8,058
up €8,058 (+103.4%), from €7,793 to €15,851
- Other operating charges +€718
new in 2024: €718
- Staff costs +€640
new in 2024: €640
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 | €58,538 | €122,532 | +€63,994 | +109.3% |
| Current assets | 29/58 | €58,538 | €122,532 | +€63,994 | +109.3% |
| Cash at bank and in hand | 54/58 | €58,538 | €122,532 | +€63,994 | +109.3% |
| Total equity and liabilities | 10/49 | €58,538 | €122,532 | +€63,994 | +109.3% |
| Equity | 10/15 | €41,294 | €85,073 | +€43,778 | +106.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €36,243 | €36,243 | = | 0.0% |
| Non-distributable reserves | 130/1 | €150 | €150 | = | 0.0% |
| Reserves not available under the articles | 1311 | €150 | €150 | = | 0.0% |
| Distributable reserves | 133 | €36,093 | €36,093 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,551 | €47,330 | +€43,778 | +1232.7% |
| Amounts payable | 17/49 | €17,244 | €37,460 | +€20,216 | +117.2% |
| Amounts payable within one year | 42/48 | €17,244 | €37,460 | +€20,216 | +117.2% |
| Trade debts | 44 | €4,172 | €7,062 | +€2,890 | +69.3% |
| Suppliers | 440/4 | €4,172 | €7,062 | +€2,890 | +69.3% |
| Taxes, remuneration and social security | 45 | €6,194 | €14,969 | +€8,775 | +141.7% |
| Taxes | 450/3 | €4,464 | €12,500 | +€8,036 | +180.0% |
| Remuneration and social security | 454/9 | €1,730 | €2,469 | +€739 | +42.7% |
| Other amounts payable | 47/48 | €6,878 | €15,428 | +€8,550 | +124.3% |
| Remuneration, social security and pensions | 62 | - | €640 | +€640 | |
| Other operating charges | 640/8 | - | €718 | +€718 | |
| Gross operating margin | 9900 | €20,124 | €61,061 | +€40,937 | +203.4% |
| Operating profit (loss) | 9901 | €20,124 | €59,703 | +€39,579 | +196.7% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €20,055 | €59,630 | +€39,574 | +197.3% |
| Income taxes | 67/77 | €7,793 | €15,851 | +€8,058 | +103.4% |
| Profit (loss) for the period | 9904 | €12,262 | €43,778 | +€31,516 | +257.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,262 | €43,778 | +€31,516 | +257.0% |
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 5 October 2026 via checked.be.