JOOBLO: 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.
JOOBLO
Largest movements
- Deferred charges and accrued income +€14,891
up €14,891 (+108.9%), from €13,671 to €28,563
- Cash +€11,873
up €11,873 (+19.7%), from €60,382 to €72,255
mainly Other debts (+€81,842) and Net result for the year (+€80,739)
- Tangible fixed assets -€7,926
down €7,926 (-9.3%), from €85,450 to €77,524
- Receivables within one year +€2,078
up €2,078 (+63.3%), from €3,281 to €5,358
of which Other amounts receivable: +€5,358
- Other debts +€81,842
up €81,842 (+3077.6%), from €2,659 to €84,501
- Tax, wage and social debts -€30,629
down €30,629 (-72.6%), from €42,194 to €11,566
- Reserves -€26,129
down €26,129 (-34.4%), from €75,915 to €49,786
of which Distributable reserves: -€26,129
- Debts after one year -€5,187
down €5,187 (-31.9%), from €16,256 to €11,069
- Gross operating margin +€86,682
up €86,682 (+269.1%), from €32,207 to €118,889
- Taxes +€16,748
up €16,748 (+194.4%), from €8,617 to €25,365
- Financial charges +€1,736
up €1,736 (+177.4%), from €979 to €2,714
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 | €162,784 | €183,700 | +€20,916 | +12.8% |
| Fixed assets | 21/28 | €85,450 | €77,524 | -€7,926 | -9.3% |
| Tangible fixed assets | 22/27 | €85,450 | €77,524 | -€7,926 | -9.3% |
| Land and buildings | 22 | €85,450 | €77,524 | -€7,926 | -9.3% |
| Current assets | 29/58 | €77,334 | €106,176 | +€28,842 | +37.3% |
| Amounts receivable within one year | 40/41 | €3,281 | €5,358 | +€2,078 | +63.3% |
| Trade receivables | 40 | €3,281 | €0 | -€3,281 | -100.0% |
| Other amounts receivable | 41 | €0 | €5,358 | +€5,358 | |
| Cash at bank and in hand | 54/58 | €60,382 | €72,255 | +€11,873 | +19.7% |
| Deferred charges and accrued income | 490/1 | €13,671 | €28,563 | +€14,891 | +108.9% |
| Total equity and liabilities | 10/49 | €162,784 | €183,700 | +€20,916 | +12.8% |
| Equity | 10/15 | €94,515 | €68,386 | -€26,129 | -27.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €75,915 | €49,786 | -€26,129 | -34.4% |
| Non-distributable reserves | 130/1 | €286 | €286 | = | 0.0% |
| Reserves not available under the articles | 1311 | €286 | €286 | = | 0.0% |
| Distributable reserves | 133 | €75,629 | €49,500 | -€26,129 | -34.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €68,269 | €115,314 | +€47,045 | +68.9% |
| Amounts payable after more than one year | 17 | €16,256 | €11,069 | -€5,187 | -31.9% |
| Financial debts | 170/4 | €16,256 | €11,069 | -€5,187 | -31.9% |
| Amounts payable within one year | 42/48 | €52,013 | €104,244 | +€52,232 | +100.4% |
| Current portion of amounts payable after more than one year | 42 | €5,107 | €5,187 | +€80 | +1.6% |
| Trade debts | 44 | €2,053 | €2,991 | +€938 | +45.7% |
| Suppliers | 440/4 | €2,053 | €2,991 | +€938 | +45.7% |
| Taxes, remuneration and social security | 45 | €42,194 | €11,566 | -€30,629 | -72.6% |
| Taxes | 450/3 | €42,194 | €11,566 | -€30,629 | -72.6% |
| Other amounts payable | 47/48 | €2,659 | €84,501 | +€81,842 | +3077.6% |
| Non-recurring operating income | 76A | €8,500 | €0 | -€8,500 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,832 | €7,926 | +€1,094 | +16.0% |
| Other operating charges | 640/8 | €1,137 | €2,144 | +€1,007 | +88.6% |
| Gross operating margin | 9900 | €32,207 | €118,889 | +€86,682 | +269.1% |
| Operating profit (loss) | 9901 | €24,238 | €108,819 | +€84,581 | +349.0% |
| Financial income | 75/76B | €58 | €0 | -€58 | -100.0% |
| Recurring financial income | 75 | €58 | €0 | -€58 | -100.0% |
| Financial charges | 65/66B | €979 | €2,714 | +€1,736 | +177.4% |
| Recurring financial charges | 65 | €979 | €2,714 | +€1,736 | +177.4% |
| Profit (loss) for the period before taxes | 9903 | €23,317 | €106,104 | +€82,787 | +355.0% |
| Income taxes | 67/77 | €8,617 | €25,365 | +€16,748 | +194.4% |
| Profit (loss) for the period | 9904 | €14,701 | €80,739 | +€66,039 | +449.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,701 | €80,739 | +€66,039 | +449.2% |
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 30 September 2026 via checked.be.