SimplyJo: 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.
SimplyJo
Largest movements
- Tangible fixed assets +€19,952
up €19,952 (+484.6%), from €4,117 to €24,069
- Receivables within one year -€3,400
down €3,400 (-77.9%), from €4,364 to €964
of which Trade receivables: -€3,403
- Cash -€1,278
down €1,278 (-6.6%), from €19,360 to €18,082
mainly Investment in fixed assets (net) (-€22,819) and Trade debts (-€2,314)
- Other debts +€14,342
up €14,342 (+61.2%), from €23,438 to €37,780
- Profit (loss) carried forward +€3,875
up €3,875, from -€1,859 to €2,016
- Trade debts -€2,314
down €2,314 (-48.8%), from €4,737 to €2,423
- Tax, wage and social debts -€649
down €649 (-43.9%), from €1,479 to €830
- Gross operating margin +€1,857
up €1,857 (+25.6%), from €7,251 to €9,108
- Other operating charges +€784
up €784 (+166.3%), from €472 to €1,256
- Taxes -€609
down €609 (-42.3%), from €1,439 to €830
- Financial income +€97
up €97 (+64640.0%), from €0 to €97
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.
Cash bridge derived
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 | €29,795 | €45,049 | +€15,254 | +51.2% |
| Formation expenses | 20 | €665 | €423 | -€241 | -36.3% |
| Fixed assets | 21/28 | €4,580 | €24,532 | +€19,952 | +435.7% |
| Tangible fixed assets | 22/27 | €4,117 | €24,069 | +€19,952 | +484.6% |
| Furniture and vehicles | 24 | €4,117 | €24,069 | +€19,952 | +484.6% |
| Financial fixed assets | 28 | €463 | €463 | = | 0.0% |
| Current assets | 29/58 | €24,550 | €20,094 | -€4,457 | -18.2% |
| Amounts receivable within one year | 40/41 | €4,364 | €964 | -€3,400 | -77.9% |
| Trade receivables | 40 | €4,364 | €961 | -€3,403 | -78.0% |
| Other amounts receivable | 41 | - | €3 | +€3 | |
| Cash at bank and in hand | 54/58 | €19,360 | €18,082 | -€1,278 | -6.6% |
| Deferred charges and accrued income | 490/1 | €827 | €1,048 | +€222 | +26.8% |
| Total equity and liabilities | 10/49 | €29,795 | €45,049 | +€15,254 | +51.2% |
| Equity | 10/15 | €141 | €4,016 | +€3,875 | +2742.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,859 | €2,016 | +€3,875 | |
| Amounts payable | 17/49 | €29,653 | €41,033 | +€11,379 | +38.4% |
| Amounts payable within one year | 42/48 | €29,653 | €41,033 | +€11,379 | +38.4% |
| Trade debts | 44 | €4,737 | €2,423 | -€2,314 | -48.8% |
| Suppliers | 440/4 | €4,737 | €2,423 | -€2,314 | -48.8% |
| Taxes, remuneration and social security | 45 | €1,479 | €830 | -€649 | -43.9% |
| Taxes | 450/3 | €1,479 | €830 | -€649 | -43.9% |
| Other amounts payable | 47/48 | €23,438 | €37,780 | +€14,342 | +61.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,138 | €3,108 | -€30 | -1.0% |
| Other operating charges | 640/8 | €472 | €1,256 | +€784 | +166.3% |
| Gross operating margin | 9900 | €7,251 | €9,108 | +€1,857 | +25.6% |
| Operating profit (loss) | 9901 | €3,642 | €4,744 | +€1,103 | +30.3% |
| Financial income | 75/76B | €0 | €97 | +€97 | +64640.0% |
| Recurring financial income | 75 | €0 | €97 | +€97 | +64640.0% |
| Financial charges | 65/66B | €84 | €137 | +€53 | +63.1% |
| Recurring financial charges | 65 | €84 | €137 | +€53 | +63.1% |
| Profit (loss) for the period before taxes | 9903 | €3,558 | €4,704 | +€1,147 | +32.2% |
| Income taxes | 67/77 | €1,439 | €830 | -€609 | -42.3% |
| Profit (loss) for the period | 9904 | €2,119 | €3,875 | +€1,756 | +82.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,119 | €3,875 | +€1,756 | +82.9% |
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 12 October 2026 via checked.be.