KAJOBA: what changed
What changed
KAJOBA
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€20,032
2024 · -€26,366+€6,333
Equity
-€39,043
2024 · -€19,011-€20,032
Cash
€2,839
2024 · €1,843+€995
Balance sheet total
€271,740
2024 · €302,787-€31,047
Largest movements
Assets
- Receivables within one year -€19,941
down €19,941 (-54.4%), from €36,668 to €16,726
of which Other amounts receivable: -€15,747
- Receivables after one year -€11,492
down €11,492 (-100%), from €11,492 to €0
Equity and liabilities
- Other debts +€29,659
up €29,659 (+28.9%), from €102,623 to €132,282
- Current portion of long-term debt -€21,285
down €21,285 (-58.0%), from €36,726 to €15,441
- Profit (loss) carried forward -€20,032
down €20,032 (-69.0%), from -€29,011 to -€49,043
- Debts after one year -€15,441
down €15,441 (-9.9%), from €156,082 to €140,641
Income statement
- Financial charges -€11,849
down €11,849 (-42.8%), from €27,715 to €15,866
- Financial income -€4,040
down €4,040 (-53.2%), from €7,587 to €3,547
- Taxes +€1,563
up €1,563, from -€1,563 to €0
- Gross operating margin +€102
up €102 (+1.5%), from -€6,678 to -€6,576
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
-€26,366
Gross operating margin
+€102
Depreciation
-€0
Other operating charges
-€14
Financial income
-€4,040
Financial charges
+€11,849
Taxes
-€1,563
Result 2025
-€20,032
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
+€37,721
Investment
€0
Financing
-€36,726
Cash 2024
€1,843
From operations (derived)
+€37,721
Net result for the year
-€20,032
Depreciation
+€609
Receivables after one year
+€11,492
Receivables within one year
+€19,941
Trade debts
-€53
Tax, wage and social debts
-€2,273
Other debts
+€29,659
Accrued charges and deferred income
-€1,623
Financing
-€36,726
Debts after one year
-€15,441
Current portion of long-term debt
-€21,285
Cash 2025
€2,839
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,787 | €271,740 | -€31,047 | -10.3% |
| Formation expenses | 20 | €759 | €150 | -€609 | -80.2% |
| Fixed assets | 21/28 | €252,025 | €252,025 | = | 0.0% |
| Financial fixed assets | 28 | €252,025 | €252,025 | = | 0.0% |
| Current assets | 29/58 | €50,003 | €19,565 | -€30,439 | -60.9% |
| Amounts receivable after more than one year | 29 | €11,492 | €0 | -€11,492 | -100% |
| Other amounts receivable | 291 | €11,492 | €0 | -€11,492 | -100% |
| Amounts receivable within one year | 40/41 | €36,668 | €16,726 | -€19,941 | -54.4% |
| Trade receivables | 40 | €9,429 | €5,234 | -€4,195 | -44.5% |
| Other amounts receivable | 41 | €27,239 | €11,492 | -€15,747 | -57.8% |
| Cash at bank and in hand | 54/58 | €1,843 | €2,839 | +€995 | +54.0% |
| Total equity and liabilities | 10/49 | €302,787 | €271,740 | -€31,047 | -10.3% |
| Equity | 10/15 | -€19,011 | -€39,043 | -€20,032 | -105% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,011 | -€49,043 | -€20,032 | -69.0% |
| Amounts payable | 17/49 | €321,799 | €310,783 | -€11,015 | -3.4% |
| Amounts payable after more than one year | 17 | €156,082 | €140,641 | -€15,441 | -9.9% |
| Financial debts | 170/4 | €156,082 | €140,641 | -€15,441 | -9.9% |
| Amounts payable within one year | 42/48 | €149,614 | €155,662 | +€6,048 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €36,726 | €15,441 | -€21,285 | -58.0% |
| Trade debts | 44 | €763 | €710 | -€53 | -6.9% |
| Suppliers | 440/4 | €763 | €710 | -€53 | -6.9% |
| Taxes, remuneration and social security | 45 | €9,502 | €7,229 | -€2,273 | -23.9% |
| Taxes | 450/3 | €7,202 | €7,229 | +€27 | +0.4% |
| Remuneration and social security | 454/9 | €2,300 | €0 | -€2,300 | -100% |
| Other amounts payable | 47/48 | €102,623 | €132,282 | +€29,659 | +28.9% |
| Accrued charges and deferred income | 492/3 | €16,103 | €14,481 | -€1,623 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €609 | €609 | +€0 | 0.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€6,678 | -€6,576 | +€102 | +1.5% |
| Operating profit (loss) | 9901 | -€7,800 | -€7,712 | +€87 | +1.1% |
| Financial income | 75/76B | €7,587 | €3,547 | -€4,040 | -53.2% |
| Recurring financial income | 75 | €7,587 | €3,547 | -€4,040 | -53.2% |
| Financial charges | 65/66B | €27,715 | €15,866 | -€11,849 | -42.8% |
| Recurring financial charges | 65 | €27,715 | €15,866 | -€11,849 | -42.8% |
| Profit (loss) for the period before taxes | 9903 | -€27,928 | -€20,032 | +€7,896 | +28.3% |
| Income taxes | 67/77 | -€1,563 | €0 | +€1,563 | |
| Profit (loss) for the period | 9904 | -€26,366 | -€20,032 | +€6,333 | +24.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,366 | -€20,032 | +€6,333 | +24.0% |
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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 6 November 2026 via checked.be.