N'JOY INFORMATION TECHNOLOGY: what changed
Two financial 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.
N'JOY INFORMATION TECHNOLOGY
Largest movements
- Intangible fixed assets -€3,570
no longer reported in 2025 (was €3,570)
- Cash -€109
down €109 (-9.7%), from €1,124 to €1,015
mainly Net result for the year (-€10,432) and Deferred charges and accrued income (-€50)
- Profit (loss) carried forward -€10,432
down €10,432 (-23.3%), from -€44,761 to -€55,193
- Other debts +€5,747
up €5,747 (+13.8%), from €41,713 to €47,460
- Trade debts +€1,034
up €1,034 (+578%), from €179 to €1,213
- Depreciation -€1,534
down €1,534 (-30.0%), from €5,104 to €3,570
- Gross operating margin -€1,392
down €1,392 (-25.8%), from -€5,397 to -€6,789
- Other operating charges -€277
no longer reported in 2025 (was €277)
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.
Derived cash bridge
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 | €5,187 | €1,536 | -€3,651 | -70.4% |
| Fixed assets | 21/28 | €3,570 | - | -€3,570 | |
| Intangible fixed assets | 21 | €3,570 | - | -€3,570 | |
| Current assets | 29/58 | €1,617 | €1,536 | -€81 | -5.0% |
| Amounts receivable within one year | 40/41 | €493 | €471 | -€22 | -4.6% |
| Other amounts receivable | 41 | €493 | €471 | -€22 | -4.6% |
| Cash at bank and in hand | 54/58 | €1,124 | €1,015 | -€109 | -9.7% |
| Deferred charges and accrued income | 490/1 | - | €50 | +€50 | |
| Total equity and liabilities | 10/49 | €5,187 | €1,536 | -€3,651 | -70.4% |
| Equity | 10/15 | -€36,705 | -€47,137 | -€10,432 | -28.4% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,761 | -€55,193 | -€10,432 | -23.3% |
| Amounts payable | 17/49 | €41,892 | €48,673 | +€6,780 | +16.2% |
| Amounts payable within one year | 42/48 | €41,892 | €48,673 | +€6,780 | +16.2% |
| Trade debts | 44 | €179 | €1,213 | +€1,034 | +578% |
| Suppliers | 440/4 | €179 | €1,213 | +€1,034 | +578% |
| Other amounts payable | 47/48 | €41,713 | €47,460 | +€5,747 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,104 | €3,570 | -€1,534 | -30.0% |
| Other operating charges | 640/8 | €277 | - | -€277 | |
| Gross operating margin | 9900 | -€5,397 | -€6,789 | -€1,392 | -25.8% |
| Operating profit (loss) | 9901 | -€10,778 | -€10,360 | +€418 | +3.9% |
| Financial charges | 65/66B | €90 | €72 | -€18 | -20.1% |
| Recurring financial charges | 65 | €90 | €72 | -€18 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,868 | -€10,432 | +€436 | +4.0% |
| Profit (loss) for the period | 9904 | -€10,868 | -€10,432 | +€436 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,868 | -€10,432 | +€436 | +4.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.