IMMO JOURDAN: 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 JOURDAN
Largest movements
- Tangible fixed assets -€9,790
down €9,790 (-14.3%), from €68,322 to €58,532
- Cash +€4,323
up €4,323 (+8.4%), from €51,625 to €55,947
mainly Net result for the year (+€39,687) and Depreciation (+€9,790)
- Other debts -€6,571
down €6,571 (-14.1%), from €46,702 to €40,131
- Taxes +€13,264
new in 2025: €13,264
- Financial charges -€12,160
down €12,160 (-99.8%), from €12,184 to €24
of which Non-recurring financial charges: -€12,160
- Depreciation -€3,134
down €3,134 (-24.3%), from €12,924 to €9,790
- Gross operating margin +€2,888
up €2,888 (+4.4%), from €66,302 to €69,190
- Other operating charges +€1,301
up €1,301 (+25.4%), from €5,124 to €6,425
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 | €119,946 | €114,479 | -€5,467 | -4.6% |
| Fixed assets | 21/28 | €68,322 | €58,532 | -€9,790 | -14.3% |
| Tangible fixed assets | 22/27 | €68,322 | €58,532 | -€9,790 | -14.3% |
| Land and buildings | 22 | €68,322 | €58,532 | -€9,790 | -14.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €51,625 | €55,947 | +€4,323 | +8.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €51,625 | €55,947 | +€4,323 | +8.4% |
| Total equity and liabilities | 10/49 | €119,946 | €114,479 | -€5,467 | -4.6% |
| Equity | 10/15 | €71,084 | €71,084 | = | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,884 | €2,884 | = | 0.0% |
| Amounts payable | 17/49 | €48,862 | €43,395 | -€5,467 | -11.2% |
| Amounts payable within one year | 42/48 | €48,862 | €43,395 | -€5,467 | -11.2% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,160 | €3,264 | +€1,104 | +51.1% |
| Taxes | 450/3 | €2,160 | €3,264 | +€1,104 | +51.1% |
| Other amounts payable | 47/48 | €46,702 | €40,131 | -€6,571 | -14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,924 | €9,790 | -€3,134 | -24.3% |
| Other operating charges | 640/8 | €5,124 | €6,425 | +€1,301 | +25.4% |
| Gross operating margin | 9900 | €66,302 | €69,190 | +€2,888 | +4.4% |
| Operating profit (loss) | 9901 | €48,254 | €52,975 | +€4,721 | +9.8% |
| Financial charges | 65/66B | €12,184 | €24 | -€12,160 | -99.8% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Non-recurring financial charges | 66B | €12,160 | - | -€12,160 | |
| Profit (loss) for the period before taxes | 9903 | €36,070 | €52,951 | +€16,881 | +46.8% |
| Income taxes | 67/77 | - | €13,264 | +€13,264 | |
| Profit (loss) for the period | 9904 | €36,070 | €39,687 | +€3,617 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,070 | €39,687 | +€3,617 | +10.0% |
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.