Immo Jamar Antwerpen: what changed
What changed
Immo Jamar Antwerpen
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€160,616
2024 · -€134,472+€295,089
Equity
€32,208
2024 · -€128,408+€160,616
Cash
€190,199
2024 · €21,238+€168,961
Balance sheet total
€3.1m
2024 · €2.8m+€252,258
Largest movements
Assets
- Receivables within one year +€488,398
up €488,398 (+106%), from €461,774 to €950,172
of which Trade receivables: +€483,383
- Intangible fixed assets -€405,286
down €405,286 (-17.6%), from €2.3m to €1.9m
- Cash +€168,961
up €168,961 (+796%), from €21,238 to €190,199
mainly Depreciation (+€411,126) and Short-term financial debts (+€175,000)
Equity and liabilities
- Debts after one year -€301,898
down €301,898 (-20.3%), from €1.5m to €1.2m
- Short-term financial debts +€175,000
new in 2025: €175,000
- Profit (loss) carried forward +€134,472
up €134,472, from -€134,472 to €0
- Tax, wage and social debts +€81,534
up €81,534 (+368%), from €22,129 to €103,663
of which Taxes: +€74,706
- Accrued charges and deferred income +€56,956
up €56,956 (+191%), from €29,862 to €86,818
Income statement
- Gross operating margin +€378,371
up €378,371 (+63.2%), from €598,922 to €977,293
- Staff costs +€64,946
up €64,946 (+31.4%), from €207,037 to €271,984
- Taxes +€17,881
up €17,881 (+4,443%), from €402 to €18,283
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€134,472
Gross operating margin
+€378,371
Staff costs
-€64,946
Depreciation
-€1,534
Other operating charges
-€2,628
Financial income
+€74
Financial charges
+€3,633
Taxes
-€17,881
Result 2025
€160,616
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€291,130
Investment
-€7,089
Financing
-€115,080
Cash 2024
€21,238
From operations (derived)
+€291,130
Net result for the year
+€160,616
Depreciation
+€411,126
Receivables within one year
-€488,398
Deferred charges and accrued income
+€1,064
Trade debts
+€21,523
Tax, wage and social debts
+€81,534
Other debts
+€46,709
Accrued charges and deferred income
+€56,956
Investment (derived)
-€7,089
Investment in fixed assets (net)
-€7,089
Financing
-€115,080
Debts after one year
-€301,898
Current portion of long-term debt
+€11,818
Short-term financial debts
+€175,000
Cash 2025
€190,199
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,829,674 | €3,081,932 | +€252,258 | +8.9% |
| Fixed assets | 21/28 | €2,345,598 | €1,941,560 | -€404,038 | -17.2% |
| Intangible fixed assets | 21 | €2,296,249 | €1,890,963 | -€405,286 | -17.6% |
| Tangible fixed assets | 22/27 | €9,349 | €10,597 | +€1,248 | +13.4% |
| Furniture and vehicles | 24 | €9,349 | €10,597 | +€1,248 | +13.4% |
| Financial fixed assets | 28 | €40,000 | €40,000 | = | 0.0% |
| Current assets | 29/58 | €484,076 | €1,140,371 | +€656,296 | +136% |
| Amounts receivable within one year | 40/41 | €461,774 | €950,172 | +€488,398 | +106% |
| Trade receivables | 40 | €443,167 | €926,550 | +€483,383 | +109% |
| Other amounts receivable | 41 | €18,607 | €23,623 | +€5,016 | +27.0% |
| Cash at bank and in hand | 54/58 | €21,238 | €190,199 | +€168,961 | +796% |
| Deferred charges and accrued income | 490/1 | €1,064 | €0 | -€1,064 | -100% |
| Total equity and liabilities | 10/49 | €2,829,674 | €3,081,932 | +€252,258 | +8.9% |
| Equity | 10/15 | -€128,408 | €32,208 | +€160,616 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,064 | €27,208 | +€26,144 | +2,456% |
| Distributable reserves | 133 | €1,064 | €27,208 | +€26,144 | +2,456% |
| Profit (loss) carried forward | 14 | -€134,472 | €0 | +€134,472 | |
| Amounts payable | 17/49 | €2,958,082 | €3,049,723 | +€91,642 | +3.1% |
| Amounts payable after more than one year | 17 | €1,488,305 | €1,186,407 | -€301,898 | -20.3% |
| Financial debts | 170/4 | €1,488,305 | €1,186,407 | -€301,898 | -20.3% |
| Amounts payable within one year | 42/48 | €1,439,915 | €1,776,499 | +€336,584 | +23.4% |
| Current portion of amounts payable after more than one year | 42 | €290,080 | €301,898 | +€11,818 | +4.1% |
| Financial debts | 43 | - | €175,000 | +€175,000 | |
| Credit institutions | 430/8 | - | €175,000 | +€175,000 | |
| Trade debts | 44 | €50,273 | €71,796 | +€21,523 | +42.8% |
| Suppliers | 440/4 | €50,273 | €71,796 | +€21,523 | +42.8% |
| Taxes, remuneration and social security | 45 | €22,129 | €103,663 | +€81,534 | +368% |
| Taxes | 450/3 | €3,139 | €77,845 | +€74,706 | +2,380% |
| Remuneration and social security | 454/9 | €18,990 | €25,817 | +€6,828 | +36.0% |
| Other amounts payable | 47/48 | €1,077,433 | €1,124,142 | +€46,709 | +4.3% |
| Accrued charges and deferred income | 492/3 | €29,862 | €86,818 | +€56,956 | +191% |
| Remuneration, social security and pensions | 62 | €207,037 | €271,984 | +€64,946 | +31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €409,593 | €411,126 | +€1,534 | +0.4% |
| Other operating charges | 640/8 | €8,161 | €10,790 | +€2,628 | +32.2% |
| Gross operating margin | 9900 | €598,922 | €977,293 | +€378,371 | +63.2% |
| Operating profit (loss) | 9901 | -€25,869 | €283,394 | +€309,263 | |
| Financial income | 75/76B | €1 | €74 | +€74 | +14,188% |
| Recurring financial income | 75 | €1 | €74 | +€74 | +14,188% |
| Financial charges | 65/66B | €108,201 | €104,568 | -€3,633 | -3.4% |
| Recurring financial charges | 65 | €108,201 | €104,568 | -€3,633 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | -€134,070 | €178,900 | +€312,970 | |
| Income taxes | 67/77 | €402 | €18,283 | +€17,881 | +4,443% |
| Profit (loss) for the period | 9904 | -€134,472 | €160,616 | +€295,089 | |
| Profit (loss) for the period to be appropriated | 9905 | -€134,472 | €160,616 | +€295,089 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.