RejoiceApp: 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.
RejoiceApp
Largest movements
- Intangible fixed assets -€8,810
down €8,810 (-23.1%), from €38,080 to €29,270
- Cash +€1,075
up €1,075 (+3,839%), from €28 to €1,103
mainly Depreciation (+€9,935) and Other debts (+€3,049)
- Profit (loss) carried forward -€10,727
down €10,727 (-73.8%), from -€14,536 to -€25,263
- Other debts +€3,049
up €3,049 (+17.0%), from €17,886 to €20,935
- Depreciation +€2,195
up €2,195 (+28.4%), from €7,740 to €9,935
- Gross operating margin +€1,339
up €1,339 (+79.2%), from -€1,691 to -€352
- Financial income -€650
no longer reported in 2024 (was €650)
- Financial charges +€36
up €36 (+34.6%), from €104 to €140
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,108 | €30,505 | -€7,603 | -20.0% |
| Fixed assets | 21/28 | €38,080 | €29,270 | -€8,810 | -23.1% |
| Intangible fixed assets | 21 | €38,080 | €29,270 | -€8,810 | -23.1% |
| Current assets | 29/58 | €28 | €1,235 | +€1,207 | +4,311% |
| Amounts receivable within one year | 40/41 | - | €132 | +€132 | |
| Other amounts receivable | 41 | - | €132 | +€132 | |
| Cash at bank and in hand | 54/58 | €28 | €1,103 | +€1,075 | +3,839% |
| Total equity and liabilities | 10/49 | €38,108 | €30,505 | -€7,603 | -20.0% |
| Equity | 10/15 | €15,464 | €4,737 | -€10,727 | -69.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,536 | -€25,263 | -€10,727 | -73.8% |
| Amounts payable | 17/49 | €22,644 | €25,768 | +€3,124 | +13.8% |
| Amounts payable within one year | 42/48 | €22,644 | €25,768 | +€3,124 | +13.8% |
| Trade debts | 44 | €4,683 | €4,833 | +€150 | +3.2% |
| Suppliers | 440/4 | €4,683 | €4,833 | +€150 | +3.2% |
| Taxes, remuneration and social security | 45 | €75 | - | -€75 | |
| Taxes | 450/3 | €75 | - | -€75 | |
| Other amounts payable | 47/48 | €17,886 | €20,935 | +€3,049 | +17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,740 | €9,935 | +€2,195 | +28.4% |
| Other operating charges | 640/8 | €300 | €300 | = | 0.0% |
| Gross operating margin | 9900 | -€1,691 | -€352 | +€1,339 | +79.2% |
| Operating profit (loss) | 9901 | -€9,731 | -€10,587 | -€856 | -8.8% |
| Financial income | 75/76B | €650 | - | -€650 | |
| Recurring financial income | 75 | €650 | - | -€650 | |
| Financial charges | 65/66B | €104 | €140 | +€36 | +34.6% |
| Recurring financial charges | 65 | €104 | €140 | +€36 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,185 | -€10,727 | -€1,542 | -16.8% |
| Profit (loss) for the period | 9904 | -€9,185 | -€10,727 | -€1,542 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,185 | -€10,727 | -€1,542 | -16.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.