FONDATION JUMONA: 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.
FONDATION JUMONA
Largest movements
- Cash +€54,793
up €54,793 (+344%), from €15,932 to €70,725
mainly Net result for the year (+€105,597) and Depreciation (+€20,088)
- Tangible fixed assets -€20,251
down €20,251 (-3.5%), from €585,554 to €565,303
of which Land and buildings: -€13,278
- Profit (loss) carried forward +€105,623
up €105,623 (+30.4%), from -€347,836 to -€242,213
- Other debts -€69,391
down €69,391 (-39.7%), from €174,650 to €105,259
- Gross operating margin +€146,357
up €146,357, from -€11,875 to €134,482
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 | €603,469 | €638,763 | +€35,294 | +5.8% |
| Fixed assets | 21/28 | €585,554 | €565,303 | -€20,251 | -3.5% |
| Tangible fixed assets | 22/27 | €585,554 | €565,303 | -€20,251 | -3.5% |
| Land and buildings | 22 | €523,902 | €510,624 | -€13,278 | -2.5% |
| Plant, machinery and equipment | 23 | €22,632 | €20,398 | -€2,234 | -9.9% |
| Other tangible fixed assets | 26 | €39,020 | €34,281 | -€4,739 | -12.1% |
| Current assets | 29/58 | €17,915 | €73,460 | +€55,545 | +310% |
| Amounts receivable within one year | 40/41 | - | €624 | +€624 | |
| Trade receivables | 40 | - | €624 | +€624 | |
| Cash at bank and in hand | 54/58 | €15,932 | €70,725 | +€54,793 | +344% |
| Deferred charges and accrued income | 490/1 | €1,983 | €2,111 | +€128 | +6.5% |
| Total equity and liabilities | 10/49 | €603,469 | €638,763 | +€35,294 | +5.8% |
| Equity | 10/15 | €426,831 | €532,454 | +€105,623 | +24.7% |
| Contributions | 10/11 | €774,667 | €774,667 | = | 0.0% |
| Capital | 10 | €774,667 | €774,667 | = | 0.0% |
| Issued capital | 100 | €774,667 | €774,667 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€347,836 | -€242,213 | +€105,623 | +30.4% |
| Amounts payable | 17/49 | €176,638 | €106,309 | -€70,329 | -39.8% |
| Amounts payable within one year | 42/48 | €176,638 | €105,259 | -€71,379 | -40.4% |
| Trade debts | 44 | €1,988 | - | -€1,988 | |
| Suppliers | 440/4 | €1,988 | - | -€1,988 | |
| Other amounts payable | 47/48 | €174,650 | €105,259 | -€69,391 | -39.7% |
| Accrued charges and deferred income | 492/3 | - | €1,050 | +€1,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,737 | €20,088 | -€649 | -3.1% |
| Other operating charges | 640/8 | €8,639 | €8,570 | -€69 | -0.8% |
| Gross operating margin | 9900 | -€11,875 | €134,482 | +€146,357 | |
| Operating profit (loss) | 9901 | -€41,251 | €105,824 | +€147,075 | |
| Financial income | 75/76B | €87 | €103 | +€16 | +18.4% |
| Recurring financial income | 75 | €87 | €103 | +€16 | +18.4% |
| Financial charges | 65/66B | €309 | €299 | -€10 | -3.2% |
| Recurring financial charges | 65 | €309 | €299 | -€10 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€41,473 | €105,628 | +€147,101 | |
| Income taxes | 67/77 | €26 | €31 | +€5 | +19.2% |
| Profit (loss) for the period | 9904 | -€41,499 | €105,597 | +€147,096 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,499 | €105,597 | +€147,096 |
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 29 October 2026 via checked.be.