MYJOJO: 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.
MYJOJO
Largest movements
- Current investments -€106,050
down €106,050 (-15.2%), from €696,640 to €590,590
- Cash +€46,289
up €46,289 (+342.6%), from €13,510 to €59,799
mainly Current investments (+€106,050) and Other debts (+€68,267)
- Tangible fixed assets -€18,694
down €18,694 (-53.4%), from €35,002 to €16,308
of which Leasing and similar rights: -€12,980
- Profit (loss) carried forward -€80,461
down €80,461 (-98.0%), from -€82,123 to -€162,584
- Other debts +€68,267
up €68,267 (+80.9%), from €84,334 to €152,601
- Reserves -€42,412
down €42,412 (-7.0%), from €610,179 to €567,767
of which Distributable reserves: -€25,000
- Current portion of long-term debt -€10,060
down €10,060 (-79.5%), from €12,656 to €2,596
- Purchases and services -€163,420
no longer reported in 2025 (was €163,420)
- Turnover -€121,713
no longer reported in 2025 (was €121,713)
- Gross operating margin -€55,040
down €55,040 (-132.0%), from -€41,707 to -€96,747
- Financial income +€15,652
up €15,652 (+627.6%), from €2,494 to €18,146
- Other operating charges -€10,810
down €10,810 (-86.5%), from €12,504 to €1,694
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.
Cash bridge derived
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 | €806,733 | €733,017 | -€73,716 | -9.1% |
| Fixed assets | 21/28 | €35,002 | €16,308 | -€18,694 | -53.4% |
| Tangible fixed assets | 22/27 | €35,002 | €16,308 | -€18,694 | -53.4% |
| Land and buildings | 22 | €16,768 | €14,268 | -€2,500 | -14.9% |
| Plant, machinery and equipment | 23 | €3,230 | €869 | -€2,361 | -73.1% |
| Furniture and vehicles | 24 | €922 | €69 | -€853 | -92.5% |
| Leasing and similar rights | 25 | €14,082 | €1,102 | -€12,980 | -92.2% |
| Current assets | 29/58 | €771,731 | €716,709 | -€55,022 | -7.1% |
| Amounts receivable within one year | 40/41 | €59,651 | €64,760 | +€5,109 | +8.6% |
| Trade receivables | 40 | €9,422 | €5,385 | -€4,037 | -42.8% |
| Other amounts receivable | 41 | €50,229 | €59,375 | +€9,146 | +18.2% |
| Current investments | 50/53 | €696,640 | €590,590 | -€106,050 | -15.2% |
| Cash at bank and in hand | 54/58 | €13,510 | €59,799 | +€46,289 | +342.6% |
| Deferred charges and accrued income | 490/1 | €1,930 | €1,560 | -€370 | -19.2% |
| Total equity and liabilities | 10/49 | €806,733 | €733,017 | -€73,716 | -9.1% |
| Equity | 10/15 | €590,056 | €467,183 | -€122,873 | -20.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €610,179 | €567,767 | -€42,412 | -7.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €326,274 | €308,862 | -€17,412 | -5.3% |
| Distributable reserves | 133 | €277,705 | €252,705 | -€25,000 | -9.0% |
| Profit (loss) carried forward | 14 | -€82,123 | -€162,584 | -€80,461 | -98.0% |
| Provisions and deferred taxes | 16 | €108,758 | €103,034 | -€5,724 | -5.3% |
| Deferred taxes | 168 | €108,758 | €103,034 | -€5,724 | -5.3% |
| Amounts payable | 17/49 | €107,919 | €162,800 | +€54,881 | +50.9% |
| Amounts payable after more than one year | 17 | €2,596 | - | -€2,596 | |
| Financial debts | 170/4 | €2,596 | - | -€2,596 | |
| Amounts payable within one year | 42/48 | €105,323 | €162,800 | +€57,477 | +54.6% |
| Current portion of amounts payable after more than one year | 42 | €12,656 | €2,596 | -€10,060 | -79.5% |
| Trade debts | 44 | €7,935 | €6,296 | -€1,639 | -20.7% |
| Suppliers | 440/4 | €7,935 | €6,296 | -€1,639 | -20.7% |
| Advances received on contracts in progress | 46 | - | €57 | +€57 | |
| Taxes, remuneration and social security | 45 | €398 | €1,250 | +€852 | +214.1% |
| Taxes | 450/3 | €398 | €1,250 | +€852 | +214.1% |
| Other amounts payable | 47/48 | €84,334 | €152,601 | +€68,267 | +80.9% |
| Turnover | 70 | €121,713 | - | -€121,713 | |
| Goods, raw materials, services and sundry goods | 60/61 | €163,420 | - | -€163,420 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,925 | €18,694 | -€231 | -1.2% |
| Other operating charges | 640/8 | €12,504 | €1,694 | -€10,810 | -86.5% |
| Gross operating margin | 9900 | -€41,707 | -€96,747 | -€55,040 | -132.0% |
| Operating profit (loss) | 9901 | -€73,136 | -€117,135 | -€43,999 | -60.2% |
| Financial income | 75/76B | €2,494 | €18,146 | +€15,652 | +627.6% |
| Recurring financial income | 75 | €2,494 | €18,146 | +€15,652 | +627.6% |
| Financial charges | 65/66B | €852 | €4,324 | +€3,472 | +407.5% |
| Recurring financial charges | 65 | €852 | €4,324 | +€3,472 | +407.5% |
| Profit (loss) for the period before taxes | 9903 | -€71,494 | -€103,313 | -€31,819 | -44.5% |
| Transfer from deferred taxes | 780 | €5,724 | €5,724 | = | 0.0% |
| Income taxes | 67/77 | €267 | €284 | +€17 | +6.4% |
| Profit (loss) for the period | 9904 | -€66,037 | -€97,873 | -€31,836 | -48.2% |
| Transfer from tax-exempt reserves | 789 | €17,172 | €17,412 | +€240 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,865 | -€80,461 | -€31,596 | -64.7% |
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 1 October 2026 via checked.be.