J IMMOBILIER: 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.
J IMMOBILIER
Largest movements
- Cash +€44,411
up €44,411 (+116%), from €38,418 to €82,829
mainly Net result for the year (+€40,961) and Tax, wage and social debts (+€9,087)
- Receivables after one year +€1,979
up €1,979 (+5.6%), from €35,149 to €37,127
- Profit (loss) carried forward +€40,416
up €40,416 (+98.9%), from €40,872 to €81,288
- Tax, wage and social debts +€9,087
up €9,087 (+33.2%), from €27,339 to €36,426
- Gross operating margin -€5,521
down €5,521 (-9.8%), from €56,564 to €51,043
- Taxes -€3,313
down €3,313 (-23.2%), from €14,288 to €10,975
- Financial income +€1,792
up €1,792 (+961%), from €186 to €1,979
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 | €73,817 | €121,914 | +€48,098 | +65.2% |
| Fixed assets | 21/28 | - | €1,062 | +€1,062 | |
| Tangible fixed assets | 22/27 | - | €1,062 | +€1,062 | |
| Plant, machinery and equipment | 23 | - | €1,062 | +€1,062 | |
| Current assets | 29/58 | €73,817 | €120,852 | +€47,036 | +63.7% |
| Amounts receivable after more than one year | 29 | €35,149 | €37,127 | +€1,979 | +5.6% |
| Other amounts receivable | 291 | €35,149 | €37,127 | +€1,979 | +5.6% |
| Cash at bank and in hand | 54/58 | €38,418 | €82,829 | +€44,411 | +116% |
| Deferred charges and accrued income | 490/1 | €250 | €895 | +€645 | +258% |
| Total equity and liabilities | 10/49 | €73,817 | €121,914 | +€48,098 | +65.2% |
| Equity | 10/15 | €42,872 | €83,288 | +€40,416 | +94.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,872 | €81,288 | +€40,416 | +98.9% |
| Amounts payable | 17/49 | €30,944 | €38,626 | +€7,682 | +24.8% |
| Amounts payable within one year | 42/48 | €30,944 | €38,626 | +€7,682 | +24.8% |
| Trade debts | 44 | €913 | €13 | -€900 | -98.6% |
| Suppliers | 440/4 | €913 | €13 | -€900 | -98.6% |
| Taxes, remuneration and social security | 45 | €27,339 | €36,426 | +€9,087 | +33.2% |
| Taxes | 450/3 | €27,339 | €36,426 | +€9,087 | +33.2% |
| Other amounts payable | 47/48 | €2,693 | €2,188 | -€505 | -18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €53 | +€53 | |
| Other operating charges | 640/8 | €549 | €988 | +€438 | +79.8% |
| Gross operating margin | 9900 | €56,564 | €51,043 | -€5,521 | -9.8% |
| Operating profit (loss) | 9901 | €56,015 | €50,002 | -€6,013 | -10.7% |
| Financial income | 75/76B | €186 | €1,979 | +€1,792 | +961% |
| Recurring financial income | 75 | €186 | €1,979 | +€1,792 | +961% |
| Financial charges | 65/66B | €182 | €45 | -€137 | -75.3% |
| Recurring financial charges | 65 | €182 | €45 | -€137 | -75.3% |
| Profit (loss) for the period before taxes | 9903 | €56,019 | €51,936 | -€4,083 | -7.3% |
| Income taxes | 67/77 | €14,288 | €10,975 | -€3,313 | -23.2% |
| Profit (loss) for the period | 9904 | €41,731 | €40,961 | -€770 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,731 | €40,961 | -€770 | -1.8% |
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 28 October 2026 via checked.be.