Jorini: what changed
What changed
Jorini
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€1,748
2024 · -€1,941+€193
Equity
€290,871
2024 · €292,619-€1,748
Cash
€1,131
2024 · €1,472-€342
Balance sheet total
€951,096
2024 · €901,905+€49,191
Largest movements
Assets
- Receivables within one year +€49,532
up €49,532 (+6.0%), from €820,433 to €869,965
of which Other amounts receivable: +€49,532
Equity and liabilities
- Other debts +€50,918
up €50,918 (+8.4%), from €609,285 to €660,203
Income statement
- Gross operating margin +€307
up €307 (+21.4%), from -€1,436 to -€1,128
- Financial charges +€100
new in 2025: €100
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,941
Gross operating margin
+€307
Other operating charges
-€14
Financial charges
-€100
Result 2025
-€1,748
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€342
Investment
€0
Financing
€0
Cash 2024
€1,472
From operations (derived)
-€342
Net result for the year
-€1,748
Receivables within one year
-€49,532
Trade debts
+€21
Other debts
+€50,918
Cash 2025
€1,131
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €901,905 | €951,096 | +€49,191 | +5.5% |
| Current assets | 29/58 | €901,905 | €951,096 | +€49,191 | +5.5% |
| Stocks and contracts in progress | 3 | €80,000 | €80,000 | = | 0.0% |
| Stocks | 30/36 | €80,000 | €80,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €820,433 | €869,965 | +€49,532 | +6.0% |
| Trade receivables | 40 | €19,965 | €19,965 | = | 0.0% |
| Other amounts receivable | 41 | €800,468 | €850,000 | +€49,532 | +6.2% |
| Cash at bank and in hand | 54/58 | €1,472 | €1,131 | -€342 | -23.2% |
| Total equity and liabilities | 10/49 | €901,905 | €951,096 | +€49,191 | +5.5% |
| Equity | 10/15 | €292,619 | €290,871 | -€1,748 | -0.6% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €261 | €261 | = | 0.0% |
| Distributable reserves | 133 | €261 | €261 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,642 | -€9,389 | -€1,748 | -22.9% |
| Amounts payable | 17/49 | €609,285 | €660,224 | +€50,939 | +8.4% |
| Amounts payable within one year | 42/48 | €609,285 | €660,224 | +€50,939 | +8.4% |
| Trade debts | 44 | - | €21 | +€21 | |
| Suppliers | 440/4 | - | €21 | +€21 | |
| Other amounts payable | 47/48 | €609,285 | €660,203 | +€50,918 | +8.4% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,436 | -€1,128 | +€307 | +21.4% |
| Operating profit (loss) | 9901 | -€1,941 | -€1,648 | +€293 | +15.1% |
| Financial charges | 65/66B | - | €100 | +€100 | |
| Recurring financial charges | 65 | - | €100 | +€100 | |
| Profit (loss) for the period before taxes | 9903 | -€1,941 | -€1,748 | +€193 | +9.9% |
| Profit (loss) for the period | 9904 | -€1,941 | -€1,748 | +€193 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,941 | -€1,748 | +€193 | +9.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.