JECO-IMMO: 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.
JECO-IMMO
Largest movements
- Tangible fixed assets -€32,988
down €32,988 (-7.2%), from €458,869 to €425,882
of which Plant, machinery and equipment: -€16,540
- Other debts -€26,824
down €26,824 (-70.6%), from €38,006 to €11,181
- Trade debts +€20,467
up €20,467 (+360.0%), from €5,685 to €26,152
- Debts after one year -€19,315
down €19,315 (-3.2%), from €602,511 to €583,196
of which Financial debts: -€20,555
- Current portion of long-term debt -€8,536
down €8,536 (-29.3%), from €29,091 to €20,555
- Profit (loss) carried forward +€5,054
up €5,054 (+1.0%), from -€516,210 to -€511,156
- Depreciation -€5,836
down €5,836 (-11.0%), from €52,979 to €47,143
- Gross operating margin +€2,055
up €2,055 (+3.6%), from €57,789 to €59,845
- Financial charges -€847
down €847 (-26.9%), from €3,144 to €2,297
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 | €472,252 | €443,808 | -€28,444 | -6.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €458,869 | €425,882 | -€32,988 | -7.2% |
| Tangible fixed assets | 22/27 | €458,869 | €425,882 | -€32,988 | -7.2% |
| Land and buildings | 22 | €155,821 | €139,480 | -€16,342 | -10.5% |
| Plant, machinery and equipment | 23 | €302,942 | €286,402 | -€16,540 | -5.5% |
| Furniture and vehicles | 24 | €106 | €0 | -€106 | -100.0% |
| Current assets | 29/58 | €13,383 | €17,927 | +€4,544 | +34.0% |
| Amounts receivable within one year | 40/41 | €3,142 | €3,254 | +€112 | +3.6% |
| Trade receivables | 40 | €3,142 | €3,254 | +€112 | +3.6% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €9,224 | €13,619 | +€4,395 | +47.6% |
| Deferred charges and accrued income | 490/1 | €1,017 | €1,054 | +€37 | +3.6% |
| Total equity and liabilities | 10/49 | €472,252 | €443,808 | -€28,444 | -6.0% |
| Equity | 10/15 | -€204,210 | -€199,156 | +€5,054 | +2.5% |
| Contributions | 10/11 | €312,000 | €312,000 | = | 0.0% |
| Capital | 10 | €312,000 | €312,000 | = | 0.0% |
| Issued capital | 100 | €312,000 | €312,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€516,210 | -€511,156 | +€5,054 | +1.0% |
| Amounts payable | 17/49 | €676,462 | €642,964 | -€33,497 | -5.0% |
| Amounts payable after more than one year | 17 | €602,511 | €583,196 | -€19,315 | -3.2% |
| Financial debts | 170/4 | €38,222 | €17,667 | -€20,555 | -53.8% |
| Other amounts payable | 178/9 | €564,289 | €565,529 | +€1,240 | +0.2% |
| Amounts payable within one year | 42/48 | €72,781 | €57,888 | -€14,893 | -20.5% |
| Current portion of amounts payable after more than one year | 42 | €29,091 | €20,555 | -€8,536 | -29.3% |
| Trade debts | 44 | €5,685 | €26,152 | +€20,467 | +360.0% |
| Suppliers | 440/4 | €5,685 | €26,152 | +€20,467 | +360.0% |
| Other amounts payable | 47/48 | €38,006 | €11,181 | -€26,824 | -70.6% |
| Accrued charges and deferred income | 492/3 | €1,170 | €1,880 | +€710 | +60.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,979 | €47,143 | -€5,836 | -11.0% |
| Other operating charges | 640/8 | €4,941 | €5,351 | +€410 | +8.3% |
| Gross operating margin | 9900 | €57,789 | €59,845 | +€2,055 | +3.6% |
| Operating profit (loss) | 9901 | -€131 | €7,351 | +€7,482 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,144 | €2,297 | -€847 | -26.9% |
| Recurring financial charges | 65 | €3,144 | €2,297 | -€847 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,274 | €5,054 | +€8,328 | |
| Profit (loss) for the period | 9904 | -€3,274 | €5,054 | +€8,328 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,274 | €5,054 | +€8,328 |
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 11 October 2026 via checked.be.