Jooka: 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.
Jooka
Largest movements
- Cash +€538,473
up €538,473 (+252%), from €213,803 to €752,276
mainly Net result for the year (+€772,529) and Receivables within one year (+€31,773)
- Receivables within one year -€31,773
down €31,773 (-100%), from €31,773 to €0
of which Other amounts receivable: -€31,269
- Tangible fixed assets -€22,004
down €22,004 (-36.9%), from €59,635 to €37,631
- Reserves +€485,816
up €485,816 (+169%), from €286,713 to €772,529
- Gross operating margin +€778,545
up €778,545 (+287%), from €271,590 to €1.1m
- Taxes +€190,132
up €190,132 (+299%), from €63,635 to €253,766
- Depreciation +€15,627
up €15,627 (+245%), from €6,376 to €22,004
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 | €310,208 | €796,859 | +€486,651 | +157% |
| Fixed assets | 21/28 | €59,995 | €37,991 | -€22,004 | -36.7% |
| Tangible fixed assets | 22/27 | €59,635 | €37,631 | -€22,004 | -36.9% |
| Furniture and vehicles | 24 | €59,635 | €37,631 | -€22,004 | -36.9% |
| Financial fixed assets | 28 | €360 | €360 | = | 0.0% |
| Current assets | 29/58 | €250,213 | €758,867 | +€508,655 | +203% |
| Amounts receivable within one year | 40/41 | €31,773 | €0 | -€31,773 | -100% |
| Trade receivables | 40 | €504 | €0 | -€504 | -100% |
| Other amounts receivable | 41 | €31,269 | €0 | -€31,269 | -100% |
| Current investments | 50/53 | - | €1,500 | +€1,500 | |
| Cash at bank and in hand | 54/58 | €213,803 | €752,276 | +€538,473 | +252% |
| Deferred charges and accrued income | 490/1 | €4,638 | €5,092 | +€454 | +9.8% |
| Total equity and liabilities | 10/49 | €310,208 | €796,859 | +€486,651 | +157% |
| Equity | 10/15 | €289,213 | €775,029 | +€485,816 | +168% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €286,713 | €772,529 | +€485,816 | +169% |
| Distributable reserves | 133 | €286,713 | €772,529 | +€485,816 | +169% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €20,995 | €21,830 | +€835 | +4.0% |
| Amounts payable within one year | 42/48 | €20,995 | €20,358 | -€637 | -3.0% |
| Trade debts | 44 | €414 | €132 | -€282 | -68.0% |
| Suppliers | 440/4 | €414 | €132 | -€282 | -68.0% |
| Taxes, remuneration and social security | 45 | €20,581 | €20,225 | -€355 | -1.7% |
| Taxes | 450/3 | €20,581 | €20,225 | -€355 | -1.7% |
| Other amounts payable | 47/48 | - | €0 | +€0 | |
| Accrued charges and deferred income | 492/3 | - | €1,472 | +€1,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,376 | €22,004 | +€15,627 | +245% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | €271,590 | €1,050,135 | +€778,545 | +287% |
| Operating profit (loss) | 9901 | €265,213 | €1,027,987 | +€762,773 | +288% |
| Financial income | 75/76B | €1,404 | €0 | -€1,404 | -100% |
| Recurring financial income | 75 | €1,404 | €0 | -€1,404 | -100% |
| Financial charges | 65/66B | €95 | €1,692 | +€1,597 | +1,690% |
| Recurring financial charges | 65 | €95 | €1,692 | +€1,597 | +1,690% |
| Profit (loss) for the period before taxes | 9903 | €266,523 | €1,026,295 | +€759,772 | +285% |
| Income taxes | 67/77 | €63,635 | €253,766 | +€190,132 | +299% |
| Profit (loss) for the period | 9904 | €202,888 | €772,529 | +€569,641 | +281% |
| Profit (loss) for the period to be appropriated | 9905 | €202,888 | €772,529 | +€569,641 | +281% |
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 16 October 2026 via checked.be.