JEDA 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.
JEDA IMMO
Largest movements
- Financial fixed assets +€50,000
up €50,000 (+1.9%), from €2.6m to €2.7m
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€15,377
down €15,377 (-95.5%), from €16,096 to €720
- Gross operating margin +€3,425
up €3,425 (+3.8%), from €89,991 to €93,417
- Taxes -€3,117
down €3,117 (-48.9%), from €6,372 to €3,256
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 | €4,529,831 | €4,538,782 | +€8,951 | +0.2% |
| Fixed assets | 21/28 | €4,360,010 | €4,410,010 | +€50,000 | +1.1% |
| Tangible fixed assets | 22/27 | €1,755,000 | €1,755,000 | = | 0.0% |
| Land and buildings | 22 | €1,755,000 | €1,755,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,605,010 | €2,655,010 | +€50,000 | +1.9% |
| Current assets | 29/58 | €169,821 | €128,772 | -€41,050 | -24.2% |
| Current investments | 50/53 | €102,334 | €102,838 | +€504 | +0.5% |
| Cash at bank and in hand | 54/58 | €67,488 | €25,934 | -€41,553 | -61.6% |
| Total equity and liabilities | 10/49 | €4,529,831 | €4,538,782 | +€8,951 | +0.2% |
| Equity | 10/15 | €288,069 | €297,742 | +€9,673 | +3.4% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €38,069 | €47,742 | +€9,673 | +25.4% |
| Non-distributable reserves | 130/1 | €1,903 | €2,413 | +€509 | +26.7% |
| Legal reserve | 130 | €1,903 | €2,413 | +€509 | +26.7% |
| Distributable reserves | 133 | €36,166 | €45,330 | +€9,164 | +25.3% |
| Amounts payable | 17/49 | €4,241,762 | €4,241,040 | -€722 | 0.0% |
| Amounts payable within one year | 42/48 | €4,241,762 | €4,201,040 | -€40,722 | -1.0% |
| Taxes, remuneration and social security | 45 | €1,543 | €1,040 | -€504 | -32.6% |
| Taxes | 450/3 | €1,543 | €1,040 | -€504 | -32.6% |
| Other amounts payable | 47/48 | €4,240,219 | €4,200,000 | -€40,219 | -0.9% |
| Accrued charges and deferred income | 492/3 | - | €40,000 | +€40,000 | |
| Other operating charges | 640/8 | €1,108 | €1,208 | +€100 | +9.1% |
| Gross operating margin | 9900 | €89,991 | €93,417 | +€3,425 | +3.8% |
| Operating profit (loss) | 9901 | €88,883 | €92,209 | +€3,325 | +3.7% |
| Financial income | 75/76B | €16,096 | €720 | -€15,377 | -95.5% |
| Recurring financial income | 75 | €16,096 | €720 | -€15,377 | -95.5% |
| Financial charges | 65/66B | €80,000 | €80,000 | = | 0.0% |
| Recurring financial charges | 65 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €24,980 | €12,929 | -€12,051 | -48.2% |
| Income taxes | 67/77 | €6,372 | €3,256 | -€3,117 | -48.9% |
| Profit (loss) for the period | 9904 | €18,607 | €9,673 | -€8,935 | -48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,607 | €9,673 | -€8,935 | -48.0% |
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.