IMMO JOBO: 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 JOBO
Largest movements
- Tangible fixed assets +€729,580
up €729,580 (+62.6%), from €1.2m to €1.9m
- Cash -€21,187
down €21,187 (-30.8%), from €68,806 to €47,620
mainly Investment in fixed assets (net) (-€876,501) and Contributions, distributions and other (-€30,000)
- Receivables within one year +€19,651
new in 2025: €19,651
- Debts after one year +€729,348
up €729,348 (+324.2%), from €225,000 to €954,348
- Reserves -€126,775
down €126,775 (-17.3%), from €731,285 to €604,510
- Profit (loss) carried forward +€120,000
up €120,000 (+670.2%), from €17,905 to €137,905
- Depreciation +€98,408
up €98,408 (+202.8%), from €48,513 to €146,921
- Taxes -€32,277
down €32,277 (-74.9%), from €43,115 to €10,838
- Gross operating margin -€3,705
down €3,705 (-1.9%), from €195,889 to €192,184
- Financial charges +€2,902
up €2,902 (+43.1%), from €6,734 to €9,636
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 | €1,234,351 | €1,962,395 | +€728,044 | +59.0% |
| Fixed assets | 21/28 | €1,165,544 | €1,895,125 | +€729,580 | +62.6% |
| Tangible fixed assets | 22/27 | €1,165,544 | €1,895,125 | +€729,580 | +62.6% |
| Land and buildings | 22 | €1,165,544 | €1,895,125 | +€729,580 | +62.6% |
| Current assets | 29/58 | €68,806 | €67,270 | -€1,536 | -2.2% |
| Amounts receivable within one year | 40/41 | - | €19,651 | +€19,651 | |
| Other amounts receivable | 41 | - | €19,651 | +€19,651 | |
| Cash at bank and in hand | 54/58 | €68,806 | €47,620 | -€21,187 | -30.8% |
| Total equity and liabilities | 10/49 | €1,234,351 | €1,962,395 | +€728,044 | +59.0% |
| Equity | 10/15 | €899,189 | €892,414 | -€6,775 | -0.8% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €731,285 | €604,510 | -€126,775 | -17.3% |
| Distributable reserves | 133 | €731,285 | €604,510 | -€126,775 | -17.3% |
| Profit (loss) carried forward | 14 | €17,905 | €137,905 | +€120,000 | +670.2% |
| Amounts payable | 17/49 | €335,161 | €1,069,981 | +€734,819 | +219.2% |
| Amounts payable after more than one year | 17 | €225,000 | €954,348 | +€729,348 | +324.2% |
| Financial debts | 170/4 | €225,000 | €954,348 | +€729,348 | +324.2% |
| Amounts payable within one year | 42/48 | €104,361 | €101,992 | -€2,369 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | - | €5,652 | +€5,652 | |
| Trade debts | 44 | €6,246 | €1,340 | -€4,906 | -78.5% |
| Suppliers | 440/4 | €6,246 | €1,340 | -€4,906 | -78.5% |
| Taxes, remuneration and social security | 45 | €18,115 | - | -€18,115 | |
| Taxes | 450/3 | €18,115 | - | -€18,115 | |
| Other amounts payable | 47/48 | €80,000 | €95,000 | +€15,000 | +18.8% |
| Accrued charges and deferred income | 492/3 | €5,800 | €13,640 | +€7,840 | +135.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,513 | €146,921 | +€98,408 | +202.8% |
| Other operating charges | 640/8 | €1,243 | €1,564 | +€321 | +25.8% |
| Gross operating margin | 9900 | €195,889 | €192,184 | -€3,705 | -1.9% |
| Operating profit (loss) | 9901 | €146,134 | €43,700 | -€102,434 | -70.1% |
| Financial charges | 65/66B | €6,734 | €9,636 | +€2,902 | +43.1% |
| Recurring financial charges | 65 | €6,734 | €9,636 | +€2,902 | +43.1% |
| Profit (loss) for the period before taxes | 9903 | €139,400 | €34,063 | -€105,336 | -75.6% |
| Income taxes | 67/77 | €43,115 | €10,838 | -€32,277 | -74.9% |
| Profit (loss) for the period | 9904 | €96,285 | €23,225 | -€73,060 | -75.9% |
| Profit (loss) for the period to be appropriated | 9905 | €96,285 | €23,225 | -€73,060 | -75.9% |
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 3 October 2026 via checked.be.