IMMO JEKK: 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 JEKK
Largest movements
- Tangible fixed assets -€32,182
down €32,182 (-42.6%), from €75,575 to €43,393
of which Land and buildings: -€30,876
- Cash +€16,348
up €16,348 (+595.2%), from €2,747 to €19,095
mainly Investment in fixed assets (net) (+€24,441) and Trade debts (+€8,173)
- Receivables within one year +€8,600
up €8,600 (+33.7%), from €25,490 to €34,090
- Other debts -€18,187
down €18,187 (-5.1%), from €357,134 to €338,947
- Trade debts +€8,173
up €8,173 (+780.3%), from €1,047 to €9,220
- Profit (loss) carried forward +€2,780
up €2,780 (+1.0%), from -€275,344 to -€272,564
- Other operating charges +€8,703
up €8,703 (+338.4%), from €2,572 to €11,275
- Depreciation -€8,147
down €8,147 (-51.3%), from €15,888 to €7,741
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 | €103,811 | €96,577 | -€7,234 | -7.0% |
| Fixed assets | 21/28 | €75,575 | €43,393 | -€32,182 | -42.6% |
| Tangible fixed assets | 22/27 | €75,575 | €43,393 | -€32,182 | -42.6% |
| Land and buildings | 22 | €69,486 | €38,610 | -€30,876 | -44.4% |
| Other tangible fixed assets | 26 | €6,088 | €4,783 | -€1,306 | -21.4% |
| Current assets | 29/58 | €28,237 | €53,185 | +€24,948 | +88.4% |
| Amounts receivable within one year | 40/41 | €25,490 | €34,090 | +€8,600 | +33.7% |
| Other amounts receivable | 41 | €25,490 | €34,090 | +€8,600 | +33.7% |
| Cash at bank and in hand | 54/58 | €2,747 | €19,095 | +€16,348 | +595.2% |
| Total equity and liabilities | 10/49 | €103,811 | €96,577 | -€7,234 | -7.0% |
| Equity | 10/15 | -€254,884 | -€252,104 | +€2,780 | +1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€275,344 | -€272,564 | +€2,780 | +1.0% |
| Amounts payable | 17/49 | €358,696 | €348,681 | -€10,014 | -2.8% |
| Amounts payable within one year | 42/48 | €358,181 | €348,167 | -€10,014 | -2.8% |
| Trade debts | 44 | €1,047 | €9,220 | +€8,173 | +780.3% |
| Suppliers | 440/4 | €1,047 | €9,220 | +€8,173 | +780.3% |
| Other amounts payable | 47/48 | €357,134 | €338,947 | -€18,187 | -5.1% |
| Accrued charges and deferred income | 492/3 | €514 | €514 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,888 | €7,741 | -€8,147 | -51.3% |
| Other operating charges | 640/8 | €2,572 | €11,275 | +€8,703 | +338.4% |
| Gross operating margin | 9900 | €22,045 | €21,832 | -€213 | -1.0% |
| Operating profit (loss) | 9901 | €3,585 | €2,816 | -€769 | -21.4% |
| Financial charges | 65/66B | €24 | €36 | +€12 | +49.9% |
| Recurring financial charges | 65 | €24 | €36 | +€12 | +49.9% |
| Profit (loss) for the period before taxes | 9903 | €3,561 | €2,780 | -€781 | -21.9% |
| Profit (loss) for the period | 9904 | €3,561 | €2,780 | -€781 | -21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,561 | €2,780 | -€781 | -21.9% |
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 8 October 2026 via checked.be.