myJobDrop: what changed
What changed
myJobDrop
NACE 78.200, Temporary employment agencies and other provision of personnel
filed annual accounts (NBB)
Net result for the year
-€80
2024 · €994-€1,074
Equity
€50,914
2024 · €50,994-€80
Cash
€309,365
2024 · €33,035+€276,330
Balance sheet total
€672,382
2024 · €234,376+€438,006
Largest movements
Assets
- Cash +€276,330
up €276,330 (+836%), from €33,035 to €309,365
mainly Tax, wage and social debts (+€384,540) and Trade debts (+€38,560)
- Intangible fixed assets +€84,298
up €84,298 (+82.8%), from €101,838 to €186,136
- Receivables within one year +€70,727
up €70,727 (+641%), from €11,026 to €81,753
of which Trade receivables: +€71,256
Equity and liabilities
- Tax, wage and social debts +€384,540
up €384,540 (+1,711%), from €22,481 to €407,021
of which Remuneration and social security: +€220,411
- Trade debts +€38,560
up €38,560 (+354%), from €10,901 to €49,461
- Accrued charges and deferred income +€13,381
new in 2025: €13,381
Income statement
- Gross operating margin +€2.3m
up €2.3m (+1,557%), from €148,478 to €2.5m
- Staff costs +€2.3m
up €2.3m (+1,723%), from €132,121 to €2.4m
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
€994
Gross operating margin
+€2.3m
Staff costs
-€2.3m
Depreciation
-€19,075
Write-downs
-€1,143
Other operating charges
-€241
Financial income
+€558
Financial charges
-€16,671
Taxes
-€120
Result 2025
-€80
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
+€398,324
Investment
-€121,994
Financing
€0
Cash 2024
€33,035
From operations (derived)
+€398,324
Net result for the year
-€80
Depreciation
+€31,686
Receivables within one year
-€70,727
Deferred charges and accrued income
-€641
Trade debts
+€38,560
Tax, wage and social debts
+€384,540
Other debts
+€1,605
Accrued charges and deferred income
+€13,381
Investment (derived)
-€121,994
Investment in fixed assets (net)
-€121,994
Cash 2025
€309,365
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,376 | €672,382 | +€438,006 | +187% |
| Fixed assets | 21/28 | €186,715 | €277,023 | +€90,308 | +48.4% |
| Intangible fixed assets | 21 | €101,838 | €186,136 | +€84,298 | +82.8% |
| Tangible fixed assets | 22/27 | €5,512 | €7,067 | +€1,555 | +28.2% |
| Plant, machinery and equipment | 23 | €5,512 | - | -€5,512 | |
| Furniture and vehicles | 24 | - | €7,067 | +€7,067 | |
| Financial fixed assets | 28 | €79,365 | €83,820 | +€4,455 | +5.6% |
| Current assets | 29/58 | €47,661 | €395,359 | +€347,698 | +730% |
| Amounts receivable within one year | 40/41 | €11,026 | €81,753 | +€70,727 | +641% |
| Trade receivables | 40 | €10,187 | €81,443 | +€71,256 | +699% |
| Other amounts receivable | 41 | €839 | €310 | -€529 | -63.0% |
| Cash at bank and in hand | 54/58 | €33,035 | €309,365 | +€276,330 | +836% |
| Deferred charges and accrued income | 490/1 | €3,600 | €4,241 | +€641 | +17.8% |
| Total equity and liabilities | 10/49 | €234,376 | €672,382 | +€438,006 | +187% |
| Equity | 10/15 | €50,994 | €50,914 | -€80 | -0.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €994 | €914 | -€80 | -8.0% |
| Distributable reserves | 133 | €994 | €914 | -€80 | -8.0% |
| Amounts payable | 17/49 | €183,382 | €621,468 | +€438,086 | +239% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Financial debts | 170/4 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,382 | €458,087 | +€424,705 | +1,272% |
| Trade debts | 44 | €10,901 | €49,461 | +€38,560 | +354% |
| Suppliers | 440/4 | €10,901 | €49,461 | +€38,560 | +354% |
| Taxes, remuneration and social security | 45 | €22,481 | €407,021 | +€384,540 | +1,711% |
| Taxes | 450/3 | €21,907 | €186,036 | +€164,130 | +749% |
| Remuneration and social security | 454/9 | €574 | €220,985 | +€220,411 | +38,398% |
| Other amounts payable | 47/48 | - | €1,605 | +€1,605 | |
| Accrued charges and deferred income | 492/3 | - | €13,381 | +€13,381 | |
| Remuneration, social security and pensions | 62 | €132,121 | €2,408,715 | +€2.3m | +1,723% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,610 | €31,686 | +€19,075 | +151% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,143 | +€1,143 | |
| Other operating charges | 640/8 | €47 | €288 | +€241 | +509% |
| Gross operating margin | 9900 | €148,478 | €2,460,690 | +€2.3m | +1,557% |
| Operating profit (loss) | 9901 | €3,699 | €18,858 | +€15,159 | +410% |
| Financial income | 75/76B | €35 | €593 | +€558 | +1,619% |
| Recurring financial income | 75 | €35 | €593 | +€558 | +1,619% |
| Financial charges | 65/66B | €2,575 | €19,246 | +€16,671 | +647% |
| Recurring financial charges | 65 | €2,575 | €19,246 | +€16,671 | +647% |
| Profit (loss) for the period before taxes | 9903 | €1,159 | €205 | -€954 | -82.3% |
| Income taxes | 67/77 | €165 | €285 | +€120 | +72.4% |
| Profit (loss) for the period | 9904 | €994 | -€80 | -€1,074 | |
| Profit (loss) for the period to be appropriated | 9905 | €994 | -€80 | -€1,074 |
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 7 November 2026 via checked.be.