JFK 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.
JFK IMMO
Largest movements
- Tangible fixed assets +€71,663
up €71,663 (+9.2%), from €779,831 to €851,494
of which Land and buildings: +€72,430
- Debts after one year +€99,821
up €99,821 (+12.9%), from €771,401 to €871,222
of which Other amounts payable: +€120,000
- Profit (loss) carried forward -€39,134
down €39,134 (-153.4%), from -€25,508 to -€64,643
- Current portion of long-term debt +€10,942
up €10,942 (+74.3%), from €14,720 to €25,662
- Depreciation +€28,653
up €28,653 (+10664.5%), from €269 to €28,922
- Gross operating margin +€15,140
up €15,140, from -€4,860 to €10,280
- Financial charges +€8,921
up €8,921 (+96.2%), from €9,275 to €18,196
- Other operating charges +€1,461
up €1,461 (+174.7%), from €836 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 | €784,183 | €855,628 | +€71,446 | +9.1% |
| Formation expenses | 20 | €575 | €306 | -€269 | -46.7% |
| Fixed assets | 21/28 | €779,831 | €851,494 | +€71,663 | +9.2% |
| Tangible fixed assets | 22/27 | €779,831 | €851,494 | +€71,663 | +9.2% |
| Land and buildings | 22 | €772,162 | €844,592 | +€72,430 | +9.4% |
| Furniture and vehicles | 24 | €7,668 | €6,901 | -€767 | -10.0% |
| Current assets | 29/58 | €3,777 | €3,828 | +€51 | +1.4% |
| Cash at bank and in hand | 54/58 | €3,777 | €3,828 | +€51 | +1.4% |
| Total equity and liabilities | 10/49 | €784,183 | €855,628 | +€71,446 | +9.1% |
| Equity | 10/15 | -€20,508 | -€59,643 | -€39,134 | -190.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,508 | -€64,643 | -€39,134 | -153.4% |
| Amounts payable | 17/49 | €804,691 | €915,271 | +€110,580 | +13.7% |
| Amounts payable after more than one year | 17 | €771,401 | €871,222 | +€99,821 | +12.9% |
| Financial debts | 170/4 | €561,428 | €541,250 | -€20,179 | -3.6% |
| Other amounts payable | 178/9 | €209,972 | €329,972 | +€120,000 | +57.2% |
| Amounts payable within one year | 42/48 | €32,578 | €42,627 | +€10,048 | +30.8% |
| Current portion of amounts payable after more than one year | 42 | €14,720 | €25,662 | +€10,942 | +74.3% |
| Trade debts | 44 | €17,858 | €16,965 | -€893 | -5.0% |
| Suppliers | 440/4 | €17,858 | €16,965 | -€893 | -5.0% |
| Accrued charges and deferred income | 492/3 | €712 | €1,422 | +€710 | +99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €269 | €28,922 | +€28,653 | +10664.5% |
| Other operating charges | 640/8 | €836 | €2,297 | +€1,461 | +174.7% |
| Gross operating margin | 9900 | -€4,860 | €10,280 | +€15,140 | |
| Operating profit (loss) | 9901 | -€5,965 | -€20,939 | -€14,974 | -251.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €9,275 | €18,196 | +€8,921 | +96.2% |
| Recurring financial charges | 65 | €9,275 | €18,196 | +€8,921 | +96.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,240 | -€39,134 | -€23,895 | -156.8% |
| Profit (loss) for the period | 9904 | -€15,240 | -€39,134 | -€23,895 | -156.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,240 | -€39,134 | -€23,895 | -156.8% |
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 3 October 2026 via checked.be.