IMMO JOLNIE: 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 JOLNIE
Largest movements
- Tangible fixed assets -€2,165
down €2,165 (-6.0%), from €36,086 to €33,920
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€4,800
down €4,800 (-100.0%), from €4,800 to €0
- Depreciation -€4,197
down €4,197 (-66.0%), from €6,363 to €2,165
- Gross operating margin +€410
up €410 (+12.5%), from €3,268 to €3,678
- Other operating charges +€77
up €77 (+3.1%), from €2,509 to €2,586
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,589 | €132,118 | -€1,471 | -1.1% |
| Fixed assets | 21/28 | €36,086 | €33,920 | -€2,165 | -6.0% |
| Tangible fixed assets | 22/27 | €36,086 | €33,920 | -€2,165 | -6.0% |
| Land and buildings | 22 | €36,086 | €33,920 | -€2,165 | -6.0% |
| Current assets | 29/58 | €97,503 | €98,197 | +€694 | +0.7% |
| Amounts receivable within one year | 40/41 | €97,281 | €97,973 | +€693 | +0.7% |
| Other amounts receivable | 41 | €97,281 | €97,973 | +€693 | +0.7% |
| Deferred charges and accrued income | 490/1 | €222 | €224 | +€1 | +0.7% |
| Total equity and liabilities | 10/49 | €133,589 | €132,118 | -€1,471 | -1.1% |
| Equity | 10/15 | €133,202 | €132,118 | -€1,084 | -0.8% |
| Contributions | 10/11 | €64,452 | €64,452 | = | 0.0% |
| Reserves | 13 | €68,749 | €67,665 | -€1,084 | -1.6% |
| Distributable reserves | 133 | €68,749 | €67,665 | -€1,084 | -1.6% |
| Amounts payable | 17/49 | €387 | €0 | -€387 | -100.0% |
| Amounts payable within one year | 42/48 | €387 | €0 | -€387 | -100.0% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,363 | €2,165 | -€4,197 | -66.0% |
| Other operating charges | 640/8 | €2,509 | €2,586 | +€77 | +3.1% |
| Gross operating margin | 9900 | €3,268 | €3,678 | +€410 | +12.5% |
| Operating profit (loss) | 9901 | -€5,603 | -€1,073 | +€4,530 | +80.8% |
| Financial income | 75/76B | €4,800 | €0 | -€4,800 | -100.0% |
| Recurring financial income | 75 | €4,800 | €0 | -€4,800 | -100.0% |
| Financial charges | 65/66B | - | €11 | +€11 | |
| Recurring financial charges | 65 | - | €11 | +€11 | |
| Profit (loss) for the period before taxes | 9903 | -€803 | -€1,084 | -€281 | -34.9% |
| Profit (loss) for the period | 9904 | -€803 | -€1,084 | -€281 | -34.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€803 | -€1,084 | -€281 | -34.9% |
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 5 October 2026 via checked.be.