IMMO JUMP: 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 JUMP
Largest movements
- Receivables within one year -€3,659
down €3,659 (-35.7%), from €10,254 to €6,594
of which Other amounts receivable: -€2,540
- Cash +€1,258
up €1,258 (+125.1%), from €1,006 to €2,263
mainly Receivables within one year (+€3,659)
- Trade debts -€1,321
down €1,321 (-79.4%), from €1,663 to €342
- Profit (loss) carried forward -€1,081
down €1,081 (-32.3%), from €3,349 to €2,269
- Gross operating margin +€2,230
up €2,230 (+71.6%), from -€3,115 to -€885
- Other operating charges -€965
down €965 (-87.2%), from €1,107 to €142
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 | €11,259 | €8,858 | -€2,401 | -21.3% |
| Current assets | 29/58 | €11,259 | €8,858 | -€2,401 | -21.3% |
| Amounts receivable within one year | 40/41 | €10,254 | €6,594 | -€3,659 | -35.7% |
| Trade receivables | 40 | €1,120 | - | -€1,120 | |
| Other amounts receivable | 41 | €9,134 | €6,594 | -€2,540 | -27.8% |
| Cash at bank and in hand | 54/58 | €1,006 | €2,263 | +€1,258 | +125.1% |
| Total equity and liabilities | 10/49 | €11,259 | €8,858 | -€2,401 | -21.3% |
| Equity | 10/15 | €9,596 | €8,516 | -€1,081 | -11.3% |
| Contributions | 10/11 | €6,247 | €6,247 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,349 | €2,269 | -€1,081 | -32.3% |
| Amounts payable | 17/49 | €1,663 | €342 | -€1,321 | -79.4% |
| Amounts payable within one year | 42/48 | €1,663 | €342 | -€1,321 | -79.4% |
| Trade debts | 44 | €1,663 | €342 | -€1,321 | -79.4% |
| Suppliers | 440/4 | €1,663 | €342 | -€1,321 | -79.4% |
| Non-recurring operating income | 76A | €683 | - | -€683 | |
| Other operating charges | 640/8 | €1,107 | €142 | -€965 | -87.2% |
| Non-recurring operating charges | 66A | €100 | - | -€100 | |
| Gross operating margin | 9900 | -€3,115 | -€885 | +€2,230 | +71.6% |
| Operating profit (loss) | 9901 | -€4,322 | -€1,027 | +€3,295 | +76.2% |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.9% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,373 | -€1,081 | +€3,292 | +75.3% |
| Profit (loss) for the period | 9904 | -€4,373 | -€1,081 | +€3,292 | +75.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,373 | -€1,081 | +€3,292 | +75.3% |
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 1 October 2026 via checked.be.