JEVIMMO: 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.
JEVIMMO
Largest movements
- Current investments +€49,998
new in 2025: €49,998
- Cash -€29,427
down €29,427 (-75.3%), from €39,097 to €9,670
mainly Current investments (-€49,998) and Other debts (-€21,532)
- Tangible fixed assets -€19,724
down €19,724 (-3.1%), from €629,870 to €610,146
of which Land and buildings: -€19,421
- Reserves +€28,990
up €28,990 (+19.1%), from €152,090 to €181,080
- Other debts -€21,532
down €21,532 (-10.3%), from €208,823 to €187,291
- Financial charges -€1,343
down €1,343 (-13.2%), from €10,189 to €8,846
- Gross operating margin -€1,265
down €1,265 (-1.6%), from €77,001 to €75,736
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 | €669,565 | €671,031 | +€1,466 | +0.2% |
| Fixed assets | 21/28 | €629,870 | €610,146 | -€19,724 | -3.1% |
| Tangible fixed assets | 22/27 | €629,870 | €610,146 | -€19,724 | -3.1% |
| Land and buildings | 22 | €628,973 | €609,553 | -€19,421 | -3.1% |
| Plant, machinery and equipment | 23 | €897 | €594 | -€303 | -33.8% |
| Current assets | 29/58 | €39,696 | €60,885 | +€21,190 | +53.4% |
| Amounts receivable within one year | 40/41 | €599 | €1,217 | +€618 | +103.3% |
| Other amounts receivable | 41 | €599 | €1,217 | +€618 | +103.3% |
| Current investments | 50/53 | - | €49,998 | +€49,998 | |
| Cash at bank and in hand | 54/58 | €39,097 | €9,670 | -€29,427 | -75.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €669,565 | €671,031 | +€1,466 | +0.2% |
| Equity | 10/15 | €453,690 | €482,680 | +€28,990 | +6.4% |
| Contributions | 10/11 | €301,600 | €301,600 | = | 0.0% |
| Reserves | 13 | €152,090 | €181,080 | +€28,990 | +19.1% |
| Distributable reserves | 133 | €152,090 | €181,080 | +€28,990 | +19.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €215,875 | €188,351 | -€27,524 | -12.8% |
| Amounts payable within one year | 42/48 | €210,928 | €188,351 | -€22,577 | -10.7% |
| Trade debts | 44 | €387 | €1,061 | +€673 | +173.8% |
| Suppliers | 440/4 | €387 | €1,061 | +€673 | +173.8% |
| Taxes, remuneration and social security | 45 | €1,718 | €0 | -€1,718 | -100.0% |
| Taxes | 450/3 | €1,718 | €0 | -€1,718 | -100.0% |
| Other amounts payable | 47/48 | €208,823 | €187,291 | -€21,532 | -10.3% |
| Accrued charges and deferred income | 492/3 | €4,947 | €0 | -€4,947 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,724 | €19,724 | = | 0.0% |
| Other operating charges | 640/8 | €4,983 | €5,138 | +€155 | +3.1% |
| Gross operating margin | 9900 | €77,001 | €75,736 | -€1,265 | -1.6% |
| Operating profit (loss) | 9901 | €52,294 | €50,874 | -€1,420 | -2.7% |
| Financial income | 75/76B | €240 | €491 | +€251 | +104.6% |
| Recurring financial income | 75 | €240 | €491 | +€251 | +104.6% |
| Financial charges | 65/66B | €10,189 | €8,846 | -€1,343 | -13.2% |
| Recurring financial charges | 65 | €10,189 | €8,846 | -€1,343 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €42,345 | €42,519 | +€174 | +0.4% |
| Income taxes | 67/77 | €13,473 | €13,529 | +€55 | +0.4% |
| Profit (loss) for the period | 9904 | €28,871 | €28,990 | +€119 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €28,871 | €28,990 | +€119 | +0.4% |
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 9 October 2026 via checked.be.