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KJOE: 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

KJOE

BE 0446.943.732
NACE 59.120, Post-production of films, video and television programmes
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€281
2024 · -€9,348+€9,066
Equity
€1,234
2024 · €1,515-€281
Cash
€3,202
2024 · €3,219-€17
Balance sheet total
€7,990
2024 · €9,048-€1,057

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income -€691

    down €691 (-54.5%), from €1,267 to €576

  • Tangible fixed assets -€261

    down €261 (-21.7%), from €1,202 to €941

Equity and liabilities
  • Tax, wage and social debts -€433

    down €433 (-8.7%), from €4,976 to €4,543

  • Trade debts -€307

    down €307 (-15.6%), from €1,965 to €1,658

  • Profit (loss) carried forward -€281

    down €281 (-1.1%), from -€26,045 to -€26,326

  • Accrued charges and deferred income -€104

    down €104 (-61.9%), from €168 to €64

Income statement
  • Gross operating margin +€9,516

    up €9,516, from -€3,946 to €5,570

  • Other operating charges -€1,533

    down €1,533 (-71.5%), from €2,143 to €610

  • Taxes +€944

    up €944 (+60.3%), from €1,567 to €2,511

  • Depreciation +€157

    up €157 (+150.7%), from €104 to €261

  • Financial charges -€120

    down €120 (-7.5%), from €1,589 to €1,469

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 -€9,348
Gross operating margin +€9,516
Depreciation -€157
Other operating charges +€1,533
Other operating items -€1,000
Financial income -€1
Financial charges +€120
Taxes -€944
Result 2025 -€281

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 -€17
Investment €0
Financing €0
Cash 2024 €3,219
Net result for the year -€281
Depreciation +€261
Receivables within one year +€88
Deferred charges and accrued income +€691
Trade debts -€307
Tax, wage and social debts -€433
Other debts +€68
Accrued charges and deferred income -€104
Cash 2025 €3,202
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,048 €7,990 -€1,057 -11.7%
Fixed assets 21/28 €1,202 €941 -€261 -21.7%
Tangible fixed assets 22/27 €1,202 €941 -€261 -21.7%
Furniture and vehicles 24 €1,202 €941 -€261 -21.7%
Current assets 29/58 €7,846 €7,050 -€796 -10.1%
Amounts receivable within one year 40/41 €3,360 €3,272 -€88 -2.6%
Trade receivables 40 €3,360 €3,171 -€189 -5.6%
Other amounts receivable 41 €0 €101 +€101
Cash at bank and in hand 54/58 €3,219 €3,202 -€17 -0.5%
Deferred charges and accrued income 490/1 €1,267 €576 -€691 -54.5%
Total equity and liabilities 10/49 €9,048 €7,990 -€1,057 -11.7%
Equity 10/15 €1,515 €1,234 -€281 -18.6%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €8,968 €8,968 = 0.0%
Tax-exempt reserves 132 €3,468 €3,468 = 0.0%
Distributable reserves 133 €5,500 €5,500 = 0.0%
Profit (loss) carried forward 14 -€26,045 -€26,326 -€281 -1.1%
Amounts payable 17/49 €7,533 €6,757 -€776 -10.3%
Amounts payable within one year 42/48 €7,365 €6,693 -€672 -9.1%
Trade debts 44 €1,965 €1,658 -€307 -15.6%
Suppliers 440/4 €1,965 €1,658 -€307 -15.6%
Taxes, remuneration and social security 45 €4,976 €4,543 -€433 -8.7%
Taxes 450/3 €4,976 €4,543 -€433 -8.7%
Other amounts payable 47/48 €424 €492 +€68 +15.9%
Accrued charges and deferred income 492/3 €168 €64 -€104 -61.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €104 €261 +€157 +150.7%
Other operating charges 640/8 €2,143 €610 -€1,533 -71.5%
Non-recurring operating charges 66A - €1,000 +€1,000
Gross operating margin 9900 -€3,946 €5,570 +€9,516
Operating profit (loss) 9901 -€6,193 €3,699 +€9,892
Financial income 75/76B €1 €0 -€1 -87.3%
Recurring financial income 75 €1 €0 -€1 -87.3%
Financial charges 65/66B €1,589 €1,469 -€120 -7.5%
Recurring financial charges 65 €1,589 €1,469 -€120 -7.5%
Profit (loss) for the period before taxes 9903 -€7,781 €2,230 +€10,011
Income taxes 67/77 €1,567 €2,511 +€944 +60.3%
Profit (loss) for the period 9904 -€9,348 -€281 +€9,066 +97.0%
Profit (loss) for the period to be appropriated 9905 -€9,348 -€281 +€9,066 +97.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.