IMMO ORP-JAUCHE: what changed
IMMO ORP-JAUCHE
Largest movements
- Stocks and contracts +€8,893
up €8,893 (+16.5%), from €53,766 to €62,659
- Cash -€1,439
down €1,439 (-100%), from €1,439 to €0
- Receivables within one year +€682
up €682 (+58.3%), from €1,171 to €1,854
of which Other amounts receivable: +€1,529
- Other debts +€6,474
up €6,474 (+16.8%), from €38,500 to €44,974
- Trade debts +€1,662
up €1,662 (+21.1%), from €7,879 to €9,541
- Gross operating margin -€892
no longer reported in 2025 (was €892)
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Taxes -€159
no longer reported in 2025 (was €159)
- Financial charges -€57
no longer reported in 2025 (was €57)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,376 | €64,512 | +€8,136 | +14.4% |
| Current assets | 29/58 | €56,376 | €64,512 | +€8,136 | +14.4% |
| Stocks and contracts in progress | 3 | €53,766 | €62,659 | +€8,893 | +16.5% |
| Stocks | 30/36 | €53,766 | €62,659 | +€8,893 | +16.5% |
| Amounts receivable within one year | 40/41 | €1,171 | €1,854 | +€682 | +58.3% |
| Trade receivables | 40 | €847 | - | -€847 | |
| Other amounts receivable | 41 | €324 | €1,854 | +€1,529 | +472% |
| Cash at bank and in hand | 54/58 | €1,439 | €0 | -€1,439 | -100% |
| Total equity and liabilities | 10/49 | €56,376 | €64,512 | +€8,136 | +14.4% |
| Equity | 10/15 | €9,997 | €9,997 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,997 | €8,997 | = | 0.0% |
| Amounts payable | 17/49 | €46,379 | €54,515 | +€8,136 | +17.5% |
| Amounts payable within one year | 42/48 | €46,379 | €54,515 | +€8,136 | +17.5% |
| Trade debts | 44 | €7,879 | €9,541 | +€1,662 | +21.1% |
| Suppliers | 440/4 | €7,879 | €9,541 | +€1,662 | +21.1% |
| Other amounts payable | 47/48 | €38,500 | €44,974 | +€6,474 | +16.8% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €892 | - | -€892 | |
| Operating profit (loss) | 9901 | €505 | - | -€505 | |
| Financial charges | 65/66B | €57 | - | -€57 | |
| Recurring financial charges | 65 | €57 | - | -€57 | |
| Profit (loss) for the period before taxes | 9903 | €448 | - | -€448 | |
| Income taxes | 67/77 | €159 | - | -€159 | |
| Profit (loss) for the period | 9904 | €289 | - | -€289 | |
| Profit (loss) for the period to be appropriated | 9905 | €289 | - | -€289 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.