Joyn Urban Services: 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.
Joyn Urban Services
Largest movements
- Receivables within one year -€30,309
down €30,309 (-13.0%), from €233,337 to €203,028
of which Other amounts receivable: -€25,942
- Cash +€7,399
up €7,399 (+3.1%), from €239,249 to €246,648
mainly Other debts (+€50,828) and Receivables within one year (+€30,309)
- Other debts +€50,828
up €50,828 (+2.8%), from €1.8m to €1.8m
- Trade debts -€43,902
down €43,902 (-77.2%), from €56,840 to €12,939
- Profit (loss) carried forward -€25,250
down €25,250 (-1.8%), from -€1.4m to -€1.4m
- Gross operating margin -€38,985
down €38,985, from €1,292 to -€37,693
- Write-downs -€17,638
down €17,638, from €3,699 to -€13,939
- Taxes -€2,012
down €2,012 (-100%), from €2,012 to €0
- Financial charges -€1,145
down €1,145 (-66.5%), from €1,722 to €576
- Other operating charges +€586
up €586 (+72.1%), from €812 to €1,398
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 | €473,587 | €450,583 | -€23,004 | -4.9% |
| Current assets | 29/58 | €473,587 | €450,583 | -€23,004 | -4.9% |
| Amounts receivable within one year | 40/41 | €233,337 | €203,028 | -€30,309 | -13.0% |
| Trade receivables | 40 | €35,431 | €31,065 | -€4,367 | -12.3% |
| Other amounts receivable | 41 | €197,905 | €171,963 | -€25,942 | -13.1% |
| Cash at bank and in hand | 54/58 | €239,249 | €246,648 | +€7,399 | +3.1% |
| Deferred charges and accrued income | 490/1 | €1,001 | €907 | -€95 | -9.5% |
| Total equity and liabilities | 10/49 | €473,587 | €450,583 | -€23,004 | -4.9% |
| Equity | 10/15 | -€1,395,220 | -€1,420,470 | -€25,250 | -1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,258 | €7,258 | = | 0.0% |
| Non-distributable reserves | 130/1 | €851 | €851 | = | 0.0% |
| Reserves not available under the articles | 1311 | €851 | €851 | = | 0.0% |
| Distributable reserves | 133 | €6,406 | €6,406 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,421,077 | -€1,446,327 | -€25,250 | -1.8% |
| Amounts payable | 17/49 | €1,868,807 | €1,871,052 | +€2,245 | +0.1% |
| Amounts payable within one year | 42/48 | €1,855,222 | €1,857,467 | +€2,245 | +0.1% |
| Trade debts | 44 | €56,840 | €12,939 | -€43,902 | -77.2% |
| Suppliers | 440/4 | €56,840 | €12,939 | -€43,902 | -77.2% |
| Taxes, remuneration and social security | 45 | €4,681 | €0 | -€4,681 | -100% |
| Taxes | 450/3 | €4,681 | €0 | -€4,681 | -100% |
| Other amounts payable | 47/48 | €1,793,701 | €1,844,529 | +€50,828 | +2.8% |
| Accrued charges and deferred income | 492/3 | €13,585 | €13,585 | = | 0.0% |
| Non-recurring operating income | 76A | €13,650 | €0 | -€13,650 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,699 | -€13,939 | -€17,638 | |
| Other operating charges | 640/8 | €812 | €1,398 | +€586 | +72.1% |
| Gross operating margin | 9900 | €1,292 | -€37,693 | -€38,985 | |
| Operating profit (loss) | 9901 | -€3,220 | -€25,152 | -€21,933 | -681% |
| Financial income | 75/76B | €118 | €479 | +€362 | +308% |
| Recurring financial income | 75 | €118 | €479 | +€362 | +308% |
| Financial charges | 65/66B | €1,722 | €576 | -€1,145 | -66.5% |
| Recurring financial charges | 65 | €1,722 | €576 | -€1,145 | -66.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,824 | -€25,250 | -€20,426 | -423% |
| Income taxes | 67/77 | €2,012 | €0 | -€2,012 | -100% |
| Profit (loss) for the period | 9904 | -€6,836 | -€25,250 | -€18,414 | -269% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,836 | -€25,250 | -€18,414 | -269% |
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 1 November 2026 via checked.be.