IMMO JACK: 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.
IMMO JACK
Largest movements
- Tangible fixed assets -€2,643
down €2,643 (-5.8%), from €45,508 to €42,865
- Other debts +€10,195
up €10,195 (+20.5%), from €49,757 to €59,952
- Tax, wage and social debts -€9,704
no longer reported in 2025 (was €9,704)
- Profit (loss) carried forward -€4,138
down €4,138 (-3.9%), from €107,148 to €103,009
- Other operating charges -€1,928
down €1,928 (-44.6%), from €4,323 to €2,395
- Taxes +€1,072
new in 2025: €1,072
- Gross operating margin -€206
down €206 (-9.2%), from €2,229 to €2,023
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 | €241,526 | €237,878 | -€3,647 | -1.5% |
| Fixed assets | 21/28 | €45,508 | €42,865 | -€2,643 | -5.8% |
| Tangible fixed assets | 22/27 | €45,508 | €42,865 | -€2,643 | -5.8% |
| Land and buildings | 22 | €45,508 | €42,865 | -€2,643 | -5.8% |
| Current assets | 29/58 | €196,017 | €195,013 | -€1,004 | -0.5% |
| Amounts receivable within one year | 40/41 | €132,878 | €132,878 | = | 0.0% |
| Other amounts receivable | 41 | €132,878 | €132,878 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €389 | €339 | -€50 | -12.9% |
| Deferred charges and accrued income | 490/1 | €62,750 | €61,796 | -€954 | -1.5% |
| Total equity and liabilities | 10/49 | €241,526 | €237,878 | -€3,647 | -1.5% |
| Equity | 10/15 | €176,315 | €172,176 | -€4,138 | -2.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €7,667 | €7,667 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €1,517 | €1,517 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,148 | €103,009 | -€4,138 | -3.9% |
| Amounts payable | 17/49 | €65,211 | €65,702 | +€491 | +0.8% |
| Amounts payable within one year | 42/48 | €65,211 | €65,702 | +€491 | +0.8% |
| Trade debts | 44 | €5,750 | €5,750 | = | 0.0% |
| Suppliers | 440/4 | €5,750 | €5,750 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,704 | - | -€9,704 | |
| Taxes | 450/3 | €9,704 | - | -€9,704 | |
| Other amounts payable | 47/48 | €49,757 | €59,952 | +€10,195 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,643 | €2,643 | = | 0.0% |
| Other operating charges | 640/8 | €4,323 | €2,395 | -€1,928 | -44.6% |
| Gross operating margin | 9900 | €2,229 | €2,023 | -€206 | -9.2% |
| Operating profit (loss) | 9901 | -€4,736 | -€3,014 | +€1,722 | +36.4% |
| Financial charges | 65/66B | €65 | €52 | -€13 | -19.6% |
| Recurring financial charges | 65 | €65 | €52 | -€13 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,801 | -€3,066 | +€1,735 | +36.1% |
| Income taxes | 67/77 | - | €1,072 | +€1,072 | |
| Profit (loss) for the period | 9904 | -€4,801 | -€4,138 | +€663 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,801 | -€4,138 | +€663 | +13.8% |
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.