JIL 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.
JIL IMMO
Largest movements
- Stocks and contracts -€30,020
down €30,020 (-28.6%), from €104,832 to €74,813
- Receivables within one year -€15,777
down €15,777 (-51.5%), from €30,650 to €14,873
of which Trade receivables: -€15,372
- Profit (loss) carried forward -€59,548
down €59,548 (-122.0%), from -€48,791 to -€108,339
- Debts after one year +€12,932
up €12,932 (+1.2%), from €1.1m to €1.1m
- Gross operating margin -€20,420
down €20,420 (-251.5%), from -€8,119 to -€28,539
- Staff costs -€7,159
down €7,159 (-27.5%), from €26,054 to €18,894
- Depreciation +€1,958
up €1,958 (+16.9%), from €11,583 to €13,541
- Financial income +€1,753
up €1,753 (+14605.0%), from €12 to €1,765
- Other operating charges -€297
no longer reported in 2024 (was €297)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,183,052 | €1,135,153 | -€47,899 | -4.0% |
| Fixed assets | 21/28 | €1,035,995 | €1,024,272 | -€11,724 | -1.1% |
| Tangible fixed assets | 22/27 | €115,995 | €104,272 | -€11,724 | -10.1% |
| Plant, machinery and equipment | 23 | €108,494 | €98,909 | -€9,585 | -8.8% |
| Furniture and vehicles | 24 | €7,502 | €5,363 | -€2,139 | -28.5% |
| Financial fixed assets | 28 | €920,000 | €920,000 | = | 0.0% |
| Current assets | 29/58 | €147,057 | €110,882 | -€36,175 | -24.6% |
| Stocks and contracts in progress | 3 | €104,832 | €74,813 | -€30,020 | -28.6% |
| Stocks | 30/36 | €104,832 | €74,813 | -€30,020 | -28.6% |
| Amounts receivable within one year | 40/41 | €30,650 | €14,873 | -€15,777 | -51.5% |
| Trade receivables | 40 | €30,245 | €14,873 | -€15,372 | -50.8% |
| Other amounts receivable | 41 | €405 | - | -€405 | |
| Cash at bank and in hand | 54/58 | €11,575 | €21,196 | +€9,621 | +83.1% |
| Total equity and liabilities | 10/49 | €1,183,052 | €1,135,153 | -€47,899 | -4.0% |
| Equity | 10/15 | -€48,791 | -€108,339 | -€59,548 | -122.0% |
| Profit (loss) carried forward | 14 | -€48,791 | -€108,339 | -€59,548 | -122.0% |
| Amounts payable | 17/49 | €1,231,843 | €1,243,492 | +€11,649 | +0.9% |
| Amounts payable after more than one year | 17 | €1,063,964 | €1,076,896 | +€12,932 | +1.2% |
| Other amounts payable | 178/9 | €1,063,964 | €1,076,896 | +€12,932 | +1.2% |
| Amounts payable within one year | 42/48 | €167,879 | €166,596 | -€1,283 | -0.8% |
| Trade debts | 44 | €47,724 | €46,187 | -€1,538 | -3.2% |
| Suppliers | 440/4 | €47,724 | €46,187 | -€1,538 | -3.2% |
| Taxes, remuneration and social security | 45 | €2,454 | €2,499 | +€45 | +1.8% |
| Taxes | 450/3 | €2,454 | €2,499 | +€45 | +1.8% |
| Other amounts payable | 47/48 | €117,701 | €117,911 | +€210 | +0.2% |
| Remuneration, social security and pensions | 62 | €26,054 | €18,894 | -€7,159 | -27.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,583 | €13,541 | +€1,958 | +16.9% |
| Other operating charges | 640/8 | €297 | - | -€297 | |
| Gross operating margin | 9900 | -€8,119 | -€28,539 | -€20,420 | -251.5% |
| Operating profit (loss) | 9901 | -€46,053 | -€60,974 | -€14,921 | -32.4% |
| Financial income | 75/76B | €12 | €1,765 | +€1,753 | +14605.0% |
| Recurring financial income | 75 | €12 | €1,765 | +€1,753 | +14605.0% |
| Financial charges | 65/66B | €625 | €339 | -€286 | -45.8% |
| Recurring financial charges | 65 | €625 | €339 | -€286 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | -€46,666 | -€59,548 | -€12,882 | -27.6% |
| Profit (loss) for the period | 9904 | -€46,666 | -€59,548 | -€12,882 | -27.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,666 | -€59,548 | -€12,882 | -27.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.