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JESSIMMO: 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

JESSIMMO

BE 0684.645.004
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,616
2024 · €7,008-€1,392
Equity
€76,803
2024 · €71,186+€5,616
Cash
€77,201
2024 · €79,654-€2,453
Balance sheet total
€397,051
2024 · €411,196-€14,145

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€12,025

    down €12,025 (-3.6%), from €330,829 to €318,804

Equity and liabilities
  • Debts after one year -€17,502

    down €17,502 (-5.7%), from €309,366 to €291,865

  • Reserves +€5,616

    up €5,616 (+18.0%), from €31,186 to €36,803

Income statement
  • Gross operating margin -€2,683

    down €2,683 (-8.2%), from €32,575 to €29,892

  • Taxes -€601

    down €601 (-22.9%), from €2,625 to €2,024

  • Financial income +€545

    up €545 (+194.1%), from €281 to €826

From the 2024 result to the 2025 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 2024 €7,008
Gross operating margin -€2,683
Other operating charges -€152
Financial income +€545
Financial charges +€297
Taxes +€601
Result 2025 €5,616

Cash bridge derived

cash 2024 to 2025

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.

From operations +€15,049
Investment €0
Financing -€17,502
Cash 2024 €79,654
Net result for the year +€5,616
Depreciation +€12,025
Deferred charges and accrued income -€332
Tax, wage and social debts -€2,390
Accrued charges and deferred income +€130
Debts after one year -€17,502
Current portion of long-term debt -€0
Cash 2025 €77,201
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €411,196 €397,051 -€14,145 -3.4%
Fixed assets 21/28 €330,829 €318,804 -€12,025 -3.6%
Tangible fixed assets 22/27 €330,829 €318,804 -€12,025 -3.6%
Land and buildings 22 €330,829 €318,804 -€12,025 -3.6%
Current assets 29/58 €80,368 €78,247 -€2,121 -2.6%
Cash at bank and in hand 54/58 €79,654 €77,201 -€2,453 -3.1%
Deferred charges and accrued income 490/1 €713 €1,046 +€332 +46.6%
Total equity and liabilities 10/49 €411,196 €397,051 -€14,145 -3.4%
Equity 10/15 €71,186 €76,803 +€5,616 +7.9%
Contributions 10/11 €40,000 €40,000 = 0.0%
Reserves 13 €31,186 €36,803 +€5,616 +18.0%
Distributable reserves 133 €31,186 €36,803 +€5,616 +18.0%
Amounts payable 17/49 €340,010 €320,248 -€19,762 -5.8%
Amounts payable after more than one year 17 €309,366 €291,865 -€17,502 -5.7%
Financial debts 170/4 €309,366 €291,865 -€17,502 -5.7%
Amounts payable within one year 42/48 €27,479 €25,089 -€2,390 -8.7%
Current portion of amounts payable after more than one year 42 €20,667 €20,667 -€0 0.0%
Taxes, remuneration and social security 45 €6,812 €4,422 -€2,390 -35.1%
Taxes 450/3 €6,812 €4,422 -€2,390 -35.1%
Accrued charges and deferred income 492/3 €3,165 €3,295 +€130 +4.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,025 €12,025 = 0.0%
Other operating charges 640/8 €4,835 €4,987 +€152 +3.1%
Gross operating margin 9900 €32,575 €29,892 -€2,683 -8.2%
Operating profit (loss) 9901 €15,716 €12,880 -€2,835 -18.0%
Financial income 75/76B €281 €826 +€545 +194.1%
Recurring financial income 75 €281 €826 +€545 +194.1%
Financial charges 65/66B €6,364 €6,067 -€297 -4.7%
Recurring financial charges 65 €6,364 €6,067 -€297 -4.7%
Profit (loss) for the period before taxes 9903 €9,633 €7,640 -€1,993 -20.7%
Income taxes 67/77 €2,625 €2,024 -€601 -22.9%
Profit (loss) for the period 9904 €7,008 €5,616 -€1,392 -19.9%
Profit (loss) for the period to be appropriated 9905 €7,008 €5,616 -€1,392 -19.9%

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 28 September 2026 via checked.be.