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JOPA: 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.

What changed

JOPA

BE 0480.218.393
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€21,697
2024 · €2,012-€23,709
Equity
€37,406
2024 · €59,103-€21,697
Cash
€4,244
2024 · €4,520-€276
Balance sheet total
€52,021
2024 · €63,449-€11,429

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,985

    down €6,985 (-15.9%), from €44,029 to €37,044

    of which Furniture and vehicles: -€10,706

  • Receivables within one year -€4,325

    down €4,325 (-35.6%), from €12,133 to €7,807

    of which Other amounts receivable: -€4,325

Equity and liabilities
  • Profit (loss) carried forward -€21,697

    down €21,697 (-140.9%), from -€15,397 to -€37,094

  • Short-term financial debts +€10,000

    new in 2025: €10,000

Income statement
  • Gross operating margin -€19,121

    down €19,121, from €12,253 to -€6,868

  • Depreciation +€1,614

    up €1,614 (+20.8%), from €7,769 to €9,383

  • Staff costs +€1,534

    up €1,534 (+298.2%), from €515 to €2,049

  • Other operating charges -€1,064

    down €1,064 (-62.6%), from €1,700 to €637

  • Taxes +€311

    new in 2025: €311

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,012
Gross operating margin -€19,121
Staff costs -€1,534
Depreciation -€1,614
Other operating charges +€1,064
Other operating items -€2,267
Financial income +€158
Financial charges -€84
Taxes -€311
Result 2025 -€21,697

Cash bridge derived

cash 2024 to 2025

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.

From operations -€7,879
Investment -€2,397
Financing +€10,000
Cash 2024 €4,520
Net result for the year -€21,697
Depreciation +€9,383
Stocks and contracts -€130
Receivables within one year +€4,325
Deferred charges and accrued income -€28
Trade debts -€110
Tax, wage and social debts +€311
Other debts +€67
Investment in fixed assets (net) -€2,397
Short-term financial debts +€10,000
Cash 2025 €4,244
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €63,449 €52,021 -€11,429 -18.0%
Fixed assets 21/28 €44,029 €37,044 -€6,985 -15.9%
Tangible fixed assets 22/27 €44,029 €37,044 -€6,985 -15.9%
Land and buildings 22 €5,321 €9,542 +€4,221 +79.3%
Plant, machinery and equipment 23 €500 - -€500
Furniture and vehicles 24 €38,208 €27,502 -€10,706 -28.0%
Current assets 29/58 €19,420 €14,977 -€4,443 -22.9%
Stocks and contracts in progress 3 €1,525 €1,655 +€130 +8.5%
Stocks 30/36 €1,525 €1,655 +€130 +8.5%
Amounts receivable within one year 40/41 €12,133 €7,807 -€4,325 -35.6%
Trade receivables 40 €1,963 €1,963 = 0.0%
Other amounts receivable 41 €10,169 €5,844 -€4,325 -42.5%
Cash at bank and in hand 54/58 €4,520 €4,244 -€276 -6.1%
Deferred charges and accrued income 490/1 €1,242 €1,270 +€28 +2.2%
Total equity and liabilities 10/49 €63,449 €52,021 -€11,429 -18.0%
Equity 10/15 €59,103 €37,406 -€21,697 -36.7%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €54,500 €54,500 = 0.0%
Distributable reserves 133 €54,500 €54,500 = 0.0%
Profit (loss) carried forward 14 -€15,397 -€37,094 -€21,697 -140.9%
Amounts payable 17/49 €4,346 €14,615 +€10,268 +236.3%
Amounts payable within one year 42/48 €4,346 €14,615 +€10,268 +236.3%
Financial debts 43 - €10,000 +€10,000
Other loans 439 - €10,000 +€10,000
Trade debts 44 €3,976 €3,866 -€110 -2.8%
Suppliers 440/4 €3,976 €3,866 -€110 -2.8%
Taxes, remuneration and social security 45 - €311 +€311
Taxes 450/3 - €311 +€311
Other amounts payable 47/48 €370 €437 +€67 +18.2%
Non-recurring operating income 76A - €2,893 +€2,893
Remuneration, social security and pensions 62 €515 €2,049 +€1,534 +298.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,769 €9,383 +€1,614 +20.8%
Other operating charges 640/8 €1,700 €637 -€1,064 -62.6%
Non-recurring operating charges 66A - €2,267 +€2,267
Gross operating margin 9900 €12,253 -€6,868 -€19,121
Operating profit (loss) 9901 €2,270 -€21,203 -€23,472
Financial income 75/76B €448 €606 +€158 +35.3%
Recurring financial income 75 €448 €606 +€158 +35.3%
Financial charges 65/66B €706 €790 +€84 +11.9%
Recurring financial charges 65 €706 €790 +€84 +11.9%
Profit (loss) for the period before taxes 9903 €2,012 -€21,386 -€23,398
Income taxes 67/77 - €311 +€311
Profit (loss) for the period 9904 €2,012 -€21,697 -€23,709
Profit (loss) for the period to be appropriated 9905 €2,012 -€21,697 -€23,709

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.