JAMOBIMMO: 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.
JAMOBIMMO
Largest movements
- Cash +€14,048
up €14,048 (+12.8%), from €110,147 to €124,194
mainly Depreciation (+€8,627) and Net result for the year (+€7,071)
- Tangible fixed assets -€8,627
down €8,627 (-4.1%), from €211,701 to €203,075
- Reserves +€7,071
up €7,071 (+11.4%), from €62,063 to €69,134
No income-statement line moved by more than 1% of the activity.
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 | €323,318 | €330,799 | +€7,480 | +2.3% |
| Fixed assets | 21/28 | €211,701 | €203,075 | -€8,627 | -4.1% |
| Tangible fixed assets | 22/27 | €211,701 | €203,075 | -€8,627 | -4.1% |
| Land and buildings | 22 | €211,701 | €203,075 | -€8,627 | -4.1% |
| Current assets | 29/58 | €111,617 | €127,724 | +€16,107 | +14.4% |
| Cash at bank and in hand | 54/58 | €110,147 | €124,194 | +€14,048 | +12.8% |
| Deferred charges and accrued income | 490/1 | €1,470 | €3,530 | +€2,059 | +140.1% |
| Total equity and liabilities | 10/49 | €323,318 | €330,799 | +€7,480 | +2.3% |
| Equity | 10/15 | €80,663 | €87,734 | +€7,071 | +8.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €62,063 | €69,134 | +€7,071 | +11.4% |
| Distributable reserves | 133 | €62,063 | €69,134 | +€7,071 | +11.4% |
| Amounts payable | 17/49 | €242,656 | €243,065 | +€409 | +0.2% |
| Amounts payable within one year | 42/48 | €242,656 | €243,065 | +€409 | +0.2% |
| Trade debts | 44 | €73 | €182 | +€109 | +150.0% |
| Suppliers | 440/4 | €73 | €182 | +€109 | +150.0% |
| Taxes, remuneration and social security | 45 | €305 | €605 | +€300 | +98.5% |
| Taxes | 450/3 | €305 | €605 | +€300 | +98.5% |
| Other amounts payable | 47/48 | €242,278 | €242,278 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,627 | €8,627 | = | 0.0% |
| Other operating charges | 640/8 | €1,986 | €1,959 | -€27 | -1.4% |
| Gross operating margin | 9900 | €21,042 | €21,009 | -€33 | -0.2% |
| Operating profit (loss) | 9901 | €10,430 | €10,424 | -€6 | -0.1% |
| Financial charges | 65/66B | €44 | €53 | +€9 | +20.7% |
| Recurring financial charges | 65 | €44 | €53 | +€9 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | €10,386 | €10,371 | -€15 | -0.1% |
| Income taxes | 67/77 | €3,305 | €3,300 | -€5 | -0.1% |
| Profit (loss) for the period | 9904 | €7,081 | €7,071 | -€10 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,081 | €7,071 | -€10 | -0.1% |
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 6 October 2026 via checked.be.