Immo JoLie: 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 JoLie
Largest movements
- Receivables within one year +€23,328
up €23,328 (+3.6%), from €643,439 to €666,767
- Profit (loss) carried forward +€31,484
up €31,484 (+6.1%), from €516,395 to €547,879
- Reserves -€8,330
down €8,330 (-12.6%), from €66,188 to €57,858
of which Tax-exempt reserves: -€8,330
- Taxes +€5,786
up €5,786 (+74.4%), from €7,776 to €13,562
- Financial income -€3,889
down €3,889 (-9.6%), from €40,378 to €36,489
- Gross operating margin -€191
down €191 (-11.1%), from -€1,724 to -€1,915
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.
Derived cash bridge
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 | €684,425 | €706,138 | +€21,714 | +3.2% |
| Current assets | 29/58 | €684,425 | €706,138 | +€21,714 | +3.2% |
| Amounts receivable within one year | 40/41 | €643,439 | €666,767 | +€23,328 | +3.6% |
| Other amounts receivable | 41 | €643,439 | €666,767 | +€23,328 | +3.6% |
| Cash at bank and in hand | 54/58 | €608 | €2,882 | +€2,274 | +374% |
| Deferred charges and accrued income | 490/1 | €40,378 | €36,489 | -€3,889 | -9.6% |
| Total equity and liabilities | 10/49 | €684,425 | €706,138 | +€21,714 | +3.2% |
| Equity | 10/15 | €672,583 | €695,737 | +€23,154 | +3.4% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €66,188 | €57,858 | -€8,330 | -12.6% |
| Tax-exempt reserves | 132 | €8,330 | €0 | -€8,330 | -100% |
| Distributable reserves | 133 | €57,858 | €57,858 | = | 0.0% |
| Profit (loss) carried forward | 14 | €516,395 | €547,879 | +€31,484 | +6.1% |
| Provisions and deferred taxes | 16 | €2,777 | €0 | -€2,777 | -100% |
| Deferred taxes | 168 | €2,777 | €0 | -€2,777 | -100% |
| Amounts payable | 17/49 | €9,065 | €10,401 | +€1,336 | +14.7% |
| Amounts payable within one year | 42/48 | €9,065 | €10,401 | +€1,336 | +14.7% |
| Trade debts | 44 | €40 | €39 | -€1 | -2.1% |
| Suppliers | 440/4 | €40 | €39 | -€1 | -2.1% |
| Taxes, remuneration and social security | 45 | €9,026 | €10,362 | +€1,337 | +14.8% |
| Taxes | 450/3 | €9,026 | €10,362 | +€1,337 | +14.8% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,724 | -€1,915 | -€191 | -11.1% |
| Operating profit (loss) | 9901 | -€2,230 | -€2,435 | -€205 | -9.2% |
| Financial income | 75/76B | €40,378 | €36,489 | -€3,889 | -9.6% |
| Recurring financial income | 75 | €40,378 | €36,489 | -€3,889 | -9.6% |
| Financial charges | 65/66B | €122 | €115 | -€7 | -5.9% |
| Recurring financial charges | 65 | €122 | €115 | -€7 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €38,026 | €33,940 | -€4,086 | -10.7% |
| Transfer from deferred taxes | 780 | - | €2,777 | +€2,777 | |
| Income taxes | 67/77 | €7,776 | €13,562 | +€5,786 | +74.4% |
| Profit (loss) for the period | 9904 | €30,251 | €23,154 | -€7,096 | -23.5% |
| Transfer from tax-exempt reserves | 789 | - | €8,330 | +€8,330 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,251 | €31,484 | +€1,234 | +4.1% |
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 16 October 2026 via checked.be.