M.JOOSTENS TRADUCTIONS: what changed
M.JOOSTENS TRADUCTIONS
Largest movements
- Cash -€10,266
down €10,266 (-23.2%), from €44,162 to €33,896
mainly Contributions, distributions and other (-€26,500) and Other debts (-€8,444)
- Receivables within one year -€7,893
down €7,893 (-30.5%), from €25,897 to €18,004
of which Other amounts receivable: -€4,161
- Tangible fixed assets -€5,898
down €5,898 (-49.5%), from €11,907 to €6,009
- Profit (loss) carried forward -€24,360
down €24,360 (-99.0%), from €24,596 to €236
- Reserves +€10,000
up €10,000 (+28.6%), from €35,000 to €45,000
- Other debts -€8,444
down €8,444 (-99.3%), from €8,500 to €56
- Current portion of long-term debt -€3,503
no longer reported in 2025 (was €3,503)
- Trade debts +€1,938
up €1,938 (+76.9%), from €2,520 to €4,457
- Gross operating margin -€14,241
down €14,241 (-36.0%), from €39,564 to €25,323
- Taxes -€2,311
down €2,311 (-31.8%), from €7,267 to €4,956
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,134 | €59,124 | -€24,010 | -28.9% |
| Fixed assets | 21/28 | €11,907 | €6,009 | -€5,898 | -49.5% |
| Tangible fixed assets | 22/27 | €11,907 | €6,009 | -€5,898 | -49.5% |
| Furniture and vehicles | 24 | €11,907 | €6,009 | -€5,898 | -49.5% |
| Current assets | 29/58 | €71,227 | €53,115 | -€18,112 | -25.4% |
| Amounts receivable within one year | 40/41 | €25,897 | €18,004 | -€7,893 | -30.5% |
| Trade receivables | 40 | €19,952 | €16,219 | -€3,732 | -18.7% |
| Other amounts receivable | 41 | €5,946 | €1,785 | -€4,161 | -70.0% |
| Cash at bank and in hand | 54/58 | €44,162 | €33,896 | -€10,266 | -23.2% |
| Deferred charges and accrued income | 490/1 | €1,167 | €1,215 | +€47 | +4.1% |
| Total equity and liabilities | 10/49 | €83,134 | €59,124 | -€24,010 | -28.9% |
| Equity | 10/15 | €64,596 | €50,236 | -€14,360 | -22.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €35,000 | €45,000 | +€10,000 | +28.6% |
| Distributable reserves | 133 | €35,000 | €45,000 | +€10,000 | +28.6% |
| Profit (loss) carried forward | 14 | €24,596 | €236 | -€24,360 | -99.0% |
| Amounts payable | 17/49 | €18,538 | €8,888 | -€9,650 | -52.1% |
| Amounts payable within one year | 42/48 | €18,538 | €8,888 | -€9,650 | -52.1% |
| Current portion of amounts payable after more than one year | 42 | €3,503 | - | -€3,503 | |
| Trade debts | 44 | €2,520 | €4,457 | +€1,938 | +76.9% |
| Suppliers | 440/4 | €2,520 | €4,457 | +€1,938 | +76.9% |
| Taxes, remuneration and social security | 45 | €4,016 | €4,375 | +€359 | +8.9% |
| Taxes | 450/3 | €4,016 | €4,375 | +€359 | +8.9% |
| Other amounts payable | 47/48 | €8,500 | €56 | -€8,444 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,723 | €6,738 | +€15 | +0.2% |
| Other operating charges | 640/8 | €1,351 | €1,352 | +€0 | 0.0% |
| Gross operating margin | 9900 | €39,564 | €25,323 | -€14,241 | -36.0% |
| Operating profit (loss) | 9901 | €31,489 | €17,234 | -€14,256 | -45.3% |
| Financial income | 75/76B | €2 | €33 | +€31 | +1,798% |
| Recurring financial income | 75 | €2 | €33 | +€31 | +1,798% |
| Financial charges | 65/66B | €385 | €170 | -€215 | -55.8% |
| Recurring financial charges | 65 | €385 | €170 | -€215 | -55.8% |
| Profit (loss) for the period before taxes | 9903 | €31,106 | €17,096 | -€14,009 | -45.0% |
| Income taxes | 67/77 | €7,267 | €4,956 | -€2,311 | -31.8% |
| Profit (loss) for the period | 9904 | €23,839 | €12,140 | -€11,699 | -49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,839 | €12,140 | -€11,699 | -49.1% |
Next steps
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.