JOJIMMO: 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.
JOJIMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services +€1,478
up €1,478 (+139%), from €1,063 to €2,541
- Turnover +€900
up €900 (+60.0%), from €1,500 to €2,400
- Gross operating margin -€578
down €578, from €437 to -€141
- Depreciation +€552
new in 2022: €552
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €251,834 | €252,117 | +€284 | +0.1% |
| Fixed assets | 21/28 | €249,911 | €252,117 | +€2,206 | +0.9% |
| Tangible fixed assets | 22/27 | €249,911 | €252,117 | +€2,206 | +0.9% |
| Furniture and vehicles | 24 | - | €2,206 | +€2,206 | |
| Other tangible fixed assets | 26 | €249,911 | €249,911 | = | 0.0% |
| Current assets | 29/58 | €1,922 | - | -€1,922 | |
| Amounts receivable within one year | 40/41 | €1,917 | - | -€1,917 | |
| Trade receivables | 40 | €1,500 | - | -€1,500 | |
| Other amounts receivable | 41 | €417 | - | -€417 | |
| Cash at bank and in hand | 54/58 | €5 | - | -€5 | |
| Total equity and liabilities | 10/49 | €251,834 | €252,117 | +€284 | +0.1% |
| Equity | 10/15 | €1,361 | €168 | -€1,192 | -87.6% |
| Contributions | 10/11 | €4,550 | €4,550 | = | 0.0% |
| Capital | 10 | €4,550 | €4,550 | = | 0.0% |
| Issued capital | 100 | €4,550 | €4,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,189 | -€4,382 | -€1,192 | -37.4% |
| Amounts payable | 17/49 | €250,473 | €251,949 | +€1,476 | +0.6% |
| Amounts payable within one year | 42/48 | €250,473 | €251,949 | +€1,476 | +0.6% |
| Financial debts | 43 | €134 | €43 | -€92 | -68.1% |
| Credit institutions | 430/8 | €134 | €43 | -€92 | -68.1% |
| Other amounts payable | 47/48 | €250,338 | €251,906 | +€1,568 | +0.6% |
| Turnover | 70 | €1,500 | €2,400 | +€900 | +60.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,063 | €2,541 | +€1,478 | +139% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €552 | +€552 | |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | €437 | -€141 | -€578 | |
| Operating profit (loss) | 9901 | €90 | -€1,040 | -€1,130 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Non-recurring financial income | 76B | - | €1 | +€1 | |
| Financial charges | 65/66B | €141 | €154 | +€13 | +9.1% |
| Recurring financial charges | 65 | €141 | €154 | +€13 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€51 | -€1,192 | -€1,141 | -2,221% |
| Profit (loss) for the period | 9904 | -€51 | -€1,192 | -€1,141 | -2,221% |
| Profit (loss) for the period to be appropriated | 9905 | -€51 | -€1,192 | -€1,141 | -2,221% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.