IMMO JOOKEN: 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 JOOKEN
Largest movements
- Receivables within one year +€10,807
up €10,807 (+37.5%), from €28,789 to €39,596
of which Other amounts receivable: +€10,807
- Cash +€9,519
up €9,519 (+15.6%), from €61,081 to €70,600
mainly Net result for the year (+€30,604) and Other debts (+€11,997)
- Tangible fixed assets -€7,494
down €7,494 (-28.3%), from €26,449 to €18,956
of which Land and buildings: -€5,522
- Other debts +€11,997
up €11,997 (+39.9%), from €30,049 to €42,046
- Debts after one year -€3,465
no longer reported in 2025 (was €3,465)
- Tax, wage and social debts +€2,018
up €2,018 (+159.9%), from €1,263 to €3,281
- Gross operating margin +€711
up €711 (+1.2%), from €58,800 to €59,511
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 | €117,635 | €129,672 | +€12,037 | +10.2% |
| Fixed assets | 21/28 | €26,449 | €18,956 | -€7,494 | -28.3% |
| Tangible fixed assets | 22/27 | €26,449 | €18,956 | -€7,494 | -28.3% |
| Land and buildings | 22 | €22,402 | €16,879 | -€5,522 | -24.7% |
| Plant, machinery and equipment | 23 | €4,048 | €2,076 | -€1,971 | -48.7% |
| Current assets | 29/58 | €91,186 | €110,717 | +€19,531 | +21.4% |
| Amounts receivable within one year | 40/41 | €28,789 | €39,596 | +€10,807 | +37.5% |
| Trade receivables | 40 | €436 | €436 | = | 0.0% |
| Other amounts receivable | 41 | €28,353 | €39,160 | +€10,807 | +38.1% |
| Cash at bank and in hand | 54/58 | €61,081 | €70,600 | +€9,519 | +15.6% |
| Deferred charges and accrued income | 490/1 | €1,316 | €521 | -€795 | -60.4% |
| Total equity and liabilities | 10/49 | €117,635 | €129,672 | +€12,037 | +10.2% |
| Equity | 10/15 | €74,150 | €74,754 | +€604 | +0.8% |
| Contributions | 10/11 | €18,920 | €18,920 | = | 0.0% |
| Reserves | 13 | €55,230 | €55,834 | +€604 | +1.1% |
| Distributable reserves | 133 | €55,230 | €55,834 | +€604 | +1.1% |
| Amounts payable | 17/49 | €43,485 | €54,918 | +€11,434 | +26.3% |
| Amounts payable after more than one year | 17 | €3,465 | - | -€3,465 | |
| Financial debts | 170/4 | €3,465 | - | -€3,465 | |
| Amounts payable within one year | 42/48 | €39,839 | €54,738 | +€14,899 | +37.4% |
| Current portion of amounts payable after more than one year | 42 | €3,718 | €3,465 | -€253 | -6.8% |
| Financial debts | 43 | €3,043 | €3,029 | -€14 | -0.5% |
| Credit institutions | 430/8 | €3,043 | €3,029 | -€14 | -0.5% |
| Trade debts | 44 | €1,767 | €2,918 | +€1,151 | +65.1% |
| Suppliers | 440/4 | €1,767 | €2,918 | +€1,151 | +65.1% |
| Taxes, remuneration and social security | 45 | €1,263 | €3,281 | +€2,018 | +159.9% |
| Taxes | 450/3 | €1,263 | €3,281 | +€2,018 | +159.9% |
| Other amounts payable | 47/48 | €30,049 | €42,046 | +€11,997 | +39.9% |
| Accrued charges and deferred income | 492/3 | €180 | €180 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,494 | €7,494 | -€0 | 0.0% |
| Other operating charges | 640/8 | €11,547 | €11,908 | +€360 | +3.1% |
| Gross operating margin | 9900 | €58,800 | €59,511 | +€711 | +1.2% |
| Operating profit (loss) | 9901 | €39,759 | €40,110 | +€351 | +0.9% |
| Financial income | 75/76B | €788 | €1,078 | +€290 | +36.7% |
| Recurring financial income | 75 | €788 | €1,078 | +€290 | +36.7% |
| Financial charges | 65/66B | €502 | €382 | -€120 | -23.8% |
| Recurring financial charges | 65 | €502 | €382 | -€120 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €40,045 | €40,805 | +€760 | +1.9% |
| Income taxes | 67/77 | €10,011 | €10,201 | +€190 | +1.9% |
| Profit (loss) for the period | 9904 | €30,034 | €30,604 | +€570 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,034 | €30,604 | +€570 | +1.9% |
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 10 October 2026 via checked.be.