IMMO JALY: 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.
IMMO JALY
Largest movements
- Tangible fixed assets -€3,655
down €3,655 (-1.1%), from €319,258 to €315,603
of which Land and buildings: -€5,939
- Debts after one year -€19,269
down €19,269 (-6.9%), from €279,579 to €260,310
- Profit (loss) carried forward +€12,600
up €12,600 (+17.8%), from -€70,703 to -€58,103
- Trade debts +€6,026
up €6,026 (+3285.6%), from €183 to €6,210
- Other debts +€5,958
up €5,958 (+12.3%), from €48,286 to €54,244
- Tax, wage and social debts -€5,271
no longer reported in 2025 (was €5,271)
- Other operating charges -€20,189
down €20,189 (-93.8%), from €21,533 to €1,345
- Financial charges -€1,808
down €1,808 (-29.6%), from €6,097 to €4,290
- Gross operating margin -€1,627
down €1,627 (-5.5%), from €29,458 to €27,831
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 | €330,045 | €330,462 | +€417 | +0.1% |
| Fixed assets | 21/28 | €322,058 | €318,403 | -€3,655 | -1.1% |
| Tangible fixed assets | 22/27 | €319,258 | €315,603 | -€3,655 | -1.1% |
| Land and buildings | 22 | €216,097 | €210,158 | -€5,939 | -2.7% |
| Plant, machinery and equipment | 23 | €103,160 | €105,445 | +€2,285 | +2.2% |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €7,987 | €12,059 | +€4,071 | +51.0% |
| Cash at bank and in hand | 54/58 | €5,106 | €6,922 | +€1,816 | +35.6% |
| Deferred charges and accrued income | 490/1 | €2,881 | €5,137 | +€2,256 | +78.3% |
| Total equity and liabilities | 10/49 | €330,045 | €330,462 | +€417 | +0.1% |
| Equity | 10/15 | -€20,703 | -€8,103 | +€12,600 | +60.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,703 | -€58,103 | +€12,600 | +17.8% |
| Amounts payable | 17/49 | €350,748 | €338,565 | -€12,183 | -3.5% |
| Amounts payable after more than one year | 17 | €279,579 | €260,310 | -€19,269 | -6.9% |
| Financial debts | 170/4 | €279,579 | €260,310 | -€19,269 | -6.9% |
| Amounts payable within one year | 42/48 | €71,169 | €78,255 | +€7,086 | +10.0% |
| Current portion of amounts payable after more than one year | 42 | €17,428 | €17,801 | +€373 | +2.1% |
| Trade debts | 44 | €183 | €6,210 | +€6,026 | +3285.6% |
| Suppliers | 440/4 | €183 | €6,210 | +€6,026 | +3285.6% |
| Taxes, remuneration and social security | 45 | €5,271 | - | -€5,271 | |
| Taxes | 450/3 | €5,271 | - | -€5,271 | |
| Other amounts payable | 47/48 | €48,286 | €54,244 | +€5,958 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,507 | €9,597 | +€90 | +0.9% |
| Other operating charges | 640/8 | €21,533 | €1,345 | -€20,189 | -93.8% |
| Gross operating margin | 9900 | €29,458 | €27,831 | -€1,627 | -5.5% |
| Operating profit (loss) | 9901 | -€1,583 | €16,889 | +€18,472 | |
| Financial charges | 65/66B | €6,097 | €4,290 | -€1,808 | -29.6% |
| Recurring financial charges | 65 | €6,097 | €4,290 | -€1,808 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,680 | €12,600 | +€20,280 | |
| Profit (loss) for the period | 9904 | -€7,680 | €12,600 | +€20,280 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,680 | €12,600 | +€20,280 |
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 11 October 2026 via checked.be.