JASMINA IMMO: 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.
JASMINA IMMO
Largest movements
- Receivables within one year +€36,839
up €36,839 (+6615.1%), from €557 to €37,396
of which Trade receivables: +€24,000
- Cash +€34,601
up €34,601 (+45.6%), from €75,812 to €110,413
mainly Net result for the year (+€66,019) and Depreciation (+€3,944)
- Tangible fixed assets -€3,944
down €3,944 (-5.1%), from €77,156 to €73,212
- Reserves +€66,019
up €66,019 (+42.9%), from €153,772 to €219,791
- Gross operating margin +€2,246
up €2,246 (+2.3%), from €96,587 to €98,833
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 | €155,673 | €221,021 | +€65,349 | +42.0% |
| Fixed assets | 21/28 | €77,156 | €73,212 | -€3,944 | -5.1% |
| Tangible fixed assets | 22/27 | €77,156 | €73,212 | -€3,944 | -5.1% |
| Land and buildings | 22 | €77,156 | €73,212 | -€3,944 | -5.1% |
| Current assets | 29/58 | €78,517 | €147,809 | +€69,292 | +88.3% |
| Amounts receivable within one year | 40/41 | €557 | €37,396 | +€36,839 | +6615.1% |
| Trade receivables | 40 | - | €24,000 | +€24,000 | |
| Other amounts receivable | 41 | €557 | €13,396 | +€12,839 | +2305.5% |
| Cash at bank and in hand | 54/58 | €75,812 | €110,413 | +€34,601 | +45.6% |
| Deferred charges and accrued income | 490/1 | €2,148 | - | -€2,148 | |
| Total equity and liabilities | 10/49 | €155,673 | €221,021 | +€65,349 | +42.0% |
| Equity | 10/15 | €153,772 | €219,791 | +€66,019 | +42.9% |
| Reserves | 13 | €153,772 | €219,791 | +€66,019 | +42.9% |
| Distributable reserves | 133 | €153,772 | €219,791 | +€66,019 | +42.9% |
| Amounts payable | 17/49 | €1,900 | €1,230 | -€670 | -35.3% |
| Amounts payable within one year | 42/48 | €1,900 | €1,230 | -€670 | -35.3% |
| Trade debts | 44 | €0 | €1,230 | +€1,230 | +819966.7% |
| Suppliers | 440/4 | €0 | €1,230 | +€1,230 | +819966.7% |
| Taxes, remuneration and social security | 45 | €1,900 | - | -€1,900 | |
| Taxes | 450/3 | €1,900 | - | -€1,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,944 | €3,944 | = | 0.0% |
| Other operating charges | 640/8 | €6,971 | €7,189 | +€219 | +3.1% |
| Gross operating margin | 9900 | €96,587 | €98,833 | +€2,246 | +2.3% |
| Operating profit (loss) | 9901 | €85,672 | €87,700 | +€2,027 | +2.4% |
| Financial charges | 65/66B | - | €313 | +€313 | |
| Recurring financial charges | 65 | - | €313 | +€313 | |
| Profit (loss) for the period before taxes | 9903 | €85,672 | €87,387 | +€1,714 | +2.0% |
| Income taxes | 67/77 | €21,900 | €21,368 | -€532 | -2.4% |
| Profit (loss) for the period | 9904 | €63,772 | €66,019 | +€2,246 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €63,772 | €66,019 | +€2,246 | +3.5% |
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 5 October 2026 via checked.be.