Sjoukje Inc.: 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.
Sjoukje Inc.
Largest movements
- Cash +€227,937
up €227,937 (+475%), from €48,012 to €275,949
mainly Current investments (+€160,000) and Net result for the year (+€70,262)
- Current investments -€160,000
down €160,000 (-100%), from €160,000 to €0
- Receivables within one year -€7,082
down €7,082 (-33.3%), from €21,291 to €14,209
- Reserves +€70,262
up €70,262 (+33.5%), from €209,831 to €280,093
- Tax, wage and social debts -€6,018
down €6,018 (-44.3%), from €13,596 to €7,578
- Financial income +€2,147
up €2,147 (+80.2%), from €2,676 to €4,822
- Gross operating margin +€1,467
up €1,467 (+1.6%), from €93,165 to €94,631
- Taxes +€984
up €984 (+3.8%), from €26,118 to €27,102
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 | €232,158 | €294,294 | +€62,136 | +26.8% |
| Fixed assets | 21/28 | €2,671 | €4,136 | +€1,465 | +54.9% |
| Tangible fixed assets | 22/27 | €2,671 | €4,136 | +€1,465 | +54.9% |
| Furniture and vehicles | 24 | €2,671 | €4,136 | +€1,465 | +54.9% |
| Current assets | 29/58 | €229,487 | €290,158 | +€60,671 | +26.4% |
| Amounts receivable within one year | 40/41 | €21,291 | €14,209 | -€7,082 | -33.3% |
| Trade receivables | 40 | €21,291 | €14,209 | -€7,082 | -33.3% |
| Current investments | 50/53 | €160,000 | €0 | -€160,000 | -100% |
| Cash at bank and in hand | 54/58 | €48,012 | €275,949 | +€227,937 | +475% |
| Deferred charges and accrued income | 490/1 | €185 | €0 | -€185 | -100% |
| Total equity and liabilities | 10/49 | €232,158 | €294,294 | +€62,136 | +26.8% |
| Equity | 10/15 | €210,831 | €281,093 | +€70,262 | +33.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €209,831 | €280,093 | +€70,262 | +33.5% |
| Distributable reserves | 133 | €209,831 | €280,093 | +€70,262 | +33.5% |
| Amounts payable | 17/49 | €21,327 | €13,201 | -€8,126 | -38.1% |
| Amounts payable within one year | 42/48 | €21,327 | €13,201 | -€8,126 | -38.1% |
| Trade debts | 44 | €1,168 | €121 | -€1,047 | -89.6% |
| Suppliers | 440/4 | €1,168 | €121 | -€1,047 | -89.6% |
| Taxes, remuneration and social security | 45 | €13,596 | €7,578 | -€6,018 | -44.3% |
| Taxes | 450/3 | €13,596 | €7,578 | -€6,018 | -44.3% |
| Other amounts payable | 47/48 | €6,563 | €5,501 | -€1,061 | -16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,467 | €1,333 | -€134 | -9.2% |
| Other operating charges | 640/8 | €683 | €550 | -€133 | -19.5% |
| Gross operating margin | 9900 | €93,165 | €94,631 | +€1,467 | +1.6% |
| Operating profit (loss) | 9901 | €91,015 | €92,749 | +€1,734 | +1.9% |
| Financial income | 75/76B | €2,676 | €4,822 | +€2,147 | +80.2% |
| Recurring financial income | 75 | €2,676 | €4,822 | +€2,147 | +80.2% |
| Financial charges | 65/66B | €165 | €207 | +€42 | +25.2% |
| Recurring financial charges | 65 | €165 | €207 | +€42 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | €93,525 | €97,365 | +€3,839 | +4.1% |
| Income taxes | 67/77 | €26,118 | €27,102 | +€984 | +3.8% |
| Profit (loss) for the period | 9904 | €67,407 | €70,262 | +€2,855 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €67,407 | €70,262 | +€2,855 | +4.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.