IMMO JYTHE: 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 JYTHE
Largest movements
- Current investments +€2,334
new in 2025: €2,334
- Tangible fixed assets -€1,150
down €1,150 (-1.3%), from €88,171 to €87,020
- Profit (loss) carried forward +€1,513
up €1,513 (+1.4%), from -€108,479 to -€106,966
- Other debts -€1,211
down €1,211 (-4.9%), from €24,508 to €23,297
- Gross operating margin +€6,380
up €6,380, from -€883 to €5,497
- Other operating charges +€81
up €81 (+3.1%), from €2,600 to €2,681
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 | €89,471 | €89,773 | +€302 | +0.3% |
| Fixed assets | 21/28 | €88,398 | €87,248 | -€1,150 | -1.3% |
| Tangible fixed assets | 22/27 | €88,171 | €87,020 | -€1,150 | -1.3% |
| Land and buildings | 22 | €88,171 | €87,020 | -€1,150 | -1.3% |
| Financial fixed assets | 28 | €228 | €228 | = | 0.0% |
| Current assets | 29/58 | €1,072 | €2,525 | +€1,453 | +135% |
| Current investments | 50/53 | - | €2,334 | +€2,334 | |
| Cash at bank and in hand | 54/58 | €892 | - | -€892 | |
| Deferred charges and accrued income | 490/1 | €181 | €191 | +€10 | +5.8% |
| Total equity and liabilities | 10/49 | €89,471 | €89,773 | +€302 | +0.3% |
| Equity | 10/15 | €64,963 | €66,475 | +€1,513 | +2.3% |
| Contributions | 10/11 | €173,442 | €173,442 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,479 | -€106,966 | +€1,513 | +1.4% |
| Amounts payable | 17/49 | €24,508 | €23,298 | -€1,210 | -4.9% |
| Amounts payable within one year | 42/48 | €24,508 | €23,297 | -€1,211 | -4.9% |
| Other amounts payable | 47/48 | €24,508 | €23,297 | -€1,211 | -4.9% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,150 | €1,150 | = | 0.0% |
| Other operating charges | 640/8 | €2,600 | €2,681 | +€81 | +3.1% |
| Gross operating margin | 9900 | -€883 | €5,497 | +€6,380 | |
| Operating profit (loss) | 9901 | -€4,634 | €1,665 | +€6,299 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €153 | €153 | +€0 | +0.1% |
| Recurring financial charges | 65 | €153 | €153 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,787 | €1,513 | +€6,300 | |
| Profit (loss) for the period | 9904 | -€4,787 | €1,513 | +€6,300 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,787 | €1,513 | +€6,300 |
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 17 October 2026 via checked.be.