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JEFAR 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.

What changed

JEFAR IMMO

BE 0553.508.328
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
€30,044
2021 · €27,304+€2,740
Equity
€202,387
2021 · €174,403+€27,983
Cash
€38,033
2021 · €66,006-€27,973
Balance sheet total
€990,520
2021 · €1.1m-€96,186

Largest movements

2021 to 2022
Assets
  • Tangible fixed assets -€63,193

    down €63,193 (-6.4%), from €993,734 to €930,541

  • Cash -€27,973

    down €27,973 (-42.4%), from €66,006 to €38,033

    mainly Debts after one year (-€81,755) and Trade debts (-€56,309)

Equity and liabilities
  • Debts after one year -€81,755

    down €81,755 (-11.3%), from €725,735 to €643,981

  • Trade debts -€56,309

    down €56,309 (-61.1%), from €92,097 to €35,788

  • Profit (loss) carried forward +€30,044

    up €30,044 (+33.1%), from €90,664 to €120,708

Income statement
  • Depreciation +€3,954

    up €3,954 (+6.7%), from €59,270 to €63,223

  • Gross operating margin +€3,512

    up €3,512 (+2.7%), from €128,097 to €131,609

  • Financial charges -€2,097

    down €2,097 (-9.2%), from €22,720 to €20,622

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 €27,304
Gross operating margin +€3,512
Depreciation -€3,954
Other operating charges -€139
Other operating items +€1,500
Financial charges +€2,097
Taxes -€277
Result 2022 €30,044

Cash bridge derived

cash 2021 to 2022

Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€50,785
Investment -€30
Financing -€78,728
Cash 2021 €66,006
Net result for the year +€30,044
Depreciation +€63,223
Receivables within one year +€1,525
Deferred charges and accrued income +€3,495
Trade debts -€56,309
Tax, wage and social debts +€8,978
Accrued charges and deferred income -€172
Investment in fixed assets (net) -€30
Debts after one year -€81,755
Current portion of long-term debt +€5,088
Contributions, distributions and other -€2,061
Cash 2022 €38,033
Every line side by side 45 lines
Line Code 2021 2022 Change %
Total assets 20/58 €1,086,706 €990,520 -€96,186 -8.9%
Fixed assets 21/28 €993,734 €930,541 -€63,193 -6.4%
Tangible fixed assets 22/27 €993,734 €930,541 -€63,193 -6.4%
Other tangible fixed assets 26 €993,734 €930,541 -€63,193 -6.4%
Current assets 29/58 €92,972 €59,978 -€32,993 -35.5%
Amounts receivable within one year 40/41 €22,935 €21,410 -€1,525 -6.7%
Trade receivables 40 €21,994 €21,410 -€584 -2.7%
Other amounts receivable 41 €942 - -€942
Cash at bank and in hand 54/58 €66,006 €38,033 -€27,973 -42.4%
Deferred charges and accrued income 490/1 €4,030 €536 -€3,495 -86.7%
Total equity and liabilities 10/49 €1,086,706 €990,520 -€96,186 -8.9%
Equity 10/15 €174,403 €202,387 +€27,983 +16.0%
Contributions 10/11 €62,450 €62,450 = 0.0%
Capital 10 €62,450 €62,450 = 0.0%
Issued capital 100 €62,450 €62,450 = 0.0%
Reserves 13 €4,773 €4,773 = 0.0%
Non-distributable reserves 130/1 €4,773 €4,773 = 0.0%
Legal reserve 130 €4,773 €4,773 = 0.0%
Profit (loss) carried forward 14 €90,664 €120,708 +€30,044 +33.1%
Investment grants 15 €16,517 €14,456 -€2,061 -12.5%
Amounts payable 17/49 €912,303 €788,133 -€124,170 -13.6%
Amounts payable after more than one year 17 €725,735 €643,981 -€81,755 -11.3%
Financial debts 170/4 €725,735 €643,981 -€81,755 -11.3%
Amounts payable within one year 42/48 €184,708 €142,466 -€42,243 -22.9%
Current portion of amounts payable after more than one year 42 €76,667 €81,755 +€5,088 +6.6%
Trade debts 44 €92,097 €35,788 -€56,309 -61.1%
Suppliers 440/4 €92,097 €35,788 -€56,309 -61.1%
Taxes, remuneration and social security 45 €9,945 €18,923 +€8,978 +90.3%
Taxes 450/3 €9,945 €18,923 +€8,978 +90.3%
Other amounts payable 47/48 €6,000 €6,000 = 0.0%
Accrued charges and deferred income 492/3 €1,859 €1,687 -€172 -9.2%
Non-recurring operating income 76A - €30 +€30
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €59,270 €63,223 +€3,954 +6.7%
Other operating charges 640/8 €10,663 €10,801 +€139 +1.3%
Non-recurring operating charges 66A €1,500 - -€1,500
Gross operating margin 9900 €128,097 €131,609 +€3,512 +2.7%
Operating profit (loss) 9901 €56,664 €57,584 +€920 +1.6%
Financial income 75/76B €2,061 €2,061 = 0.0%
Recurring financial income 75 €2,061 €2,061 = 0.0%
Financial charges 65/66B €22,720 €20,622 -€2,097 -9.2%
Recurring financial charges 65 €22,720 €20,622 -€2,097 -9.2%
Profit (loss) for the period before taxes 9903 €36,005 €39,022 +€3,017 +8.4%
Income taxes 67/77 €8,701 €8,978 +€277 +3.2%
Profit (loss) for the period 9904 €27,304 €30,044 +€2,740 +10.0%
Profit (loss) for the period to be appropriated 9905 €27,304 €30,044 +€2,740 +10.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.