SAFEJOB: 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.
SAFEJOB
Largest movements
- Receivables within one year -€22,416
down €22,416 (-67.2%), from €33,343 to €10,927
- Trade debts -€11,118
down €11,118 (-53.0%), from €20,991 to €9,873
- Profit (loss) carried forward -€9,831
down €9,831 (-16.9%), from -€58,017 to -€67,848
- Debts after one year -€6,450
down €6,450 (-31.9%), from €20,194 to €13,744
- Other debts +€3,000
up €3,000 (+10.5%), from €28,500 to €31,500
- Accrued charges and deferred income +€879
up €879 (+140.4%), from €626 to €1,504
- Gross operating margin -€11,809
down €11,809, from €9,526 to -€2,282
- Other operating charges +€5,796
up €5,796 (+926.1%), from €626 to €6,422
- Financial charges +€647
up €647 (+288.6%), from €224 to €871
- Depreciation -€608
no longer reported in 2025 (was €608)
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 | €33,468 | €10,927 | -€22,541 | -67.3% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €33,468 | €10,927 | -€22,541 | -67.3% |
| Amounts receivable within one year | 40/41 | €33,343 | €10,927 | -€22,416 | -67.2% |
| Trade receivables | 40 | €33,343 | €10,927 | -€22,416 | -67.2% |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Deferred charges and accrued income | 490/1 | €124 | - | -€124 | |
| Total equity and liabilities | 10/49 | €33,468 | €10,927 | -€22,541 | -67.3% |
| Equity | 10/15 | -€39,417 | -€49,248 | -€9,831 | -24.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,017 | -€67,848 | -€9,831 | -16.9% |
| Amounts payable | 17/49 | €72,885 | €60,175 | -€12,710 | -17.4% |
| Amounts payable after more than one year | 17 | €20,194 | €13,744 | -€6,450 | -31.9% |
| Financial debts | 170/4 | €20,194 | €13,744 | -€6,450 | -31.9% |
| Amounts payable within one year | 42/48 | €52,065 | €44,927 | -€7,138 | -13.7% |
| Financial debts | 43 | €872 | €1,737 | +€865 | +99.1% |
| Credit institutions | 430/8 | €872 | €1,737 | +€865 | +99.1% |
| Trade debts | 44 | €20,991 | €9,873 | -€11,118 | -53.0% |
| Suppliers | 440/4 | €20,991 | €9,873 | -€11,118 | -53.0% |
| Taxes, remuneration and social security | 45 | €1,702 | €1,817 | +€115 | +6.8% |
| Taxes | 450/3 | €1,702 | €1,817 | +€115 | +6.8% |
| Other amounts payable | 47/48 | €28,500 | €31,500 | +€3,000 | +10.5% |
| Accrued charges and deferred income | 492/3 | €626 | €1,504 | +€879 | +140.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €608 | - | -€608 | |
| Other operating charges | 640/8 | €626 | €6,422 | +€5,796 | +926.1% |
| Non-recurring operating charges | 66A | - | €80 | +€80 | |
| Gross operating margin | 9900 | €9,526 | -€2,282 | -€11,809 | |
| Operating profit (loss) | 9901 | €8,293 | -€8,784 | -€17,077 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €224 | €871 | +€647 | +288.6% |
| Recurring financial charges | 65 | €224 | €871 | +€647 | +288.6% |
| Profit (loss) for the period before taxes | 9903 | €8,069 | -€9,655 | -€17,724 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €7,895 | -€9,831 | -€17,725 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,895 | -€9,831 | -€17,725 |
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 6 October 2026 via checked.be.