IMMO JO: 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 JO
Largest movements
- Tangible fixed assets -€17,709
down €17,709 (-4.9%), from €360,042 to €342,333
- Receivables within one year +€9,597
up €9,597 (+3838.6%), from €250 to €9,847
- Debts after one year -€13,821
down €13,821 (-3.3%), from €415,815 to €401,994
- Gross operating margin +€5,476
up €5,476 (+25.9%), from €21,180 to €26,656
- Other operating charges -€1,129
down €1,129 (-26.6%), from €4,239 to €3,110
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 | €372,047 | €360,793 | -€11,254 | -3.0% |
| Fixed assets | 21/28 | €360,042 | €342,333 | -€17,709 | -4.9% |
| Tangible fixed assets | 22/27 | €360,042 | €342,333 | -€17,709 | -4.9% |
| Land and buildings | 22 | €290,106 | €283,583 | -€6,523 | -2.2% |
| Plant, machinery and equipment | 23 | €59,969 | €51,383 | -€8,586 | -14.3% |
| Furniture and vehicles | 24 | €9,967 | €7,367 | -€2,600 | -26.1% |
| Current assets | 29/58 | €12,006 | €18,460 | +€6,455 | +53.8% |
| Amounts receivable within one year | 40/41 | €250 | €9,847 | +€9,597 | +3838.6% |
| Other amounts receivable | 41 | €250 | €9,847 | +€9,597 | +3838.6% |
| Cash at bank and in hand | 54/58 | €11,356 | €8,116 | -€3,239 | -28.5% |
| Deferred charges and accrued income | 490/1 | €400 | €498 | +€98 | +24.4% |
| Total equity and liabilities | 10/49 | €372,047 | €360,793 | -€11,254 | -3.0% |
| Equity | 10/15 | -€67,905 | -€65,599 | +€2,306 | +3.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,405 | -€68,099 | +€2,306 | +3.3% |
| Amounts payable | 17/49 | €439,953 | €426,393 | -€13,560 | -3.1% |
| Amounts payable after more than one year | 17 | €415,815 | €401,994 | -€13,821 | -3.3% |
| Financial debts | 170/4 | €415,815 | €401,994 | -€13,821 | -3.3% |
| Amounts payable within one year | 42/48 | €24,138 | €24,399 | +€261 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €14,138 | €14,399 | +€261 | +1.8% |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,646 | €17,709 | +€63 | +0.4% |
| Other operating charges | 640/8 | €4,239 | €3,110 | -€1,129 | -26.6% |
| Gross operating margin | 9900 | €21,180 | €26,656 | +€5,476 | +25.9% |
| Operating profit (loss) | 9901 | -€705 | €5,837 | +€6,542 | |
| Financial charges | 65/66B | €3,794 | €3,531 | -€263 | -6.9% |
| Recurring financial charges | 65 | €3,794 | €3,531 | -€263 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,500 | €2,306 | +€6,806 | |
| Profit (loss) for the period | 9904 | -€4,500 | €2,306 | +€6,806 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,500 | €2,306 | +€6,806 |
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 7 October 2026 via checked.be.