JIMEX: 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.
JIMEX
Largest movements
- Stocks and contracts -€52,750
down €52,750 (-13.5%), from €389,313 to €336,563
- Trade debts -€175,519
down €175,519 (-93.6%), from €187,572 to €12,053
- Other debts +€136,576
up €136,576 (+63.1%), from €216,516 to €353,092
- Profit (loss) carried forward -€12,424
down €12,424 (-39.3%), from -€31,636 to -€44,060
- Gross operating margin +€14,240
up €14,240 (+55.3%), from -€25,762 to -€11,522
- Other operating charges +€463
up €463 (+727.7%), from €64 to €526
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 | €391,883 | €340,377 | -€51,506 | -13.1% |
| Current assets | 29/58 | €391,883 | €340,377 | -€51,506 | -13.1% |
| Stocks and contracts in progress | 3 | €389,313 | €336,563 | -€52,750 | -13.5% |
| Stocks | 30/36 | €389,313 | €336,563 | -€52,750 | -13.5% |
| Amounts receivable within one year | 40/41 | €609 | €3,621 | +€3,011 | +494.2% |
| Trade receivables | 40 | - | €3,200 | +€3,200 | |
| Other amounts receivable | 41 | €609 | €421 | -€189 | -30.9% |
| Cash at bank and in hand | 54/58 | €1,961 | €174 | -€1,787 | -91.1% |
| Deferred charges and accrued income | 490/1 | €0 | €20 | +€20 | |
| Total equity and liabilities | 10/49 | €391,883 | €340,377 | -€51,506 | -13.1% |
| Equity | 10/15 | -€12,767 | -€25,191 | -€12,424 | -97.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €269 | €269 | = | 0.0% |
| Non-distributable reserves | 130/1 | €269 | €0 | -€269 | -100.0% |
| Reserves not available under the articles | 1311 | €269 | €0 | -€269 | -100.0% |
| Distributable reserves | 133 | - | €269 | +€269 | |
| Profit (loss) carried forward | 14 | -€31,636 | -€44,060 | -€12,424 | -39.3% |
| Amounts payable | 17/49 | €404,650 | €365,569 | -€39,082 | -9.7% |
| Amounts payable within one year | 42/48 | €404,650 | €365,569 | -€39,082 | -9.7% |
| Trade debts | 44 | €187,572 | €12,053 | -€175,519 | -93.6% |
| Suppliers | 440/4 | €187,572 | €12,053 | -€175,519 | -93.6% |
| Taxes, remuneration and social security | 45 | €562 | €424 | -€138 | -24.6% |
| Taxes | 450/3 | €562 | €424 | -€138 | -24.6% |
| Other amounts payable | 47/48 | €216,516 | €353,092 | +€136,576 | +63.1% |
| Other operating charges | 640/8 | €64 | €526 | +€463 | +727.7% |
| Gross operating margin | 9900 | -€25,762 | -€11,522 | +€14,240 | +55.3% |
| Operating profit (loss) | 9901 | -€25,825 | -€12,048 | +€13,777 | +53.3% |
| Financial charges | 65/66B | €160 | €236 | +€76 | +47.4% |
| Recurring financial charges | 65 | €160 | €236 | +€76 | +47.4% |
| Profit (loss) for the period before taxes | 9903 | -€25,986 | -€12,285 | +€13,701 | +52.7% |
| Income taxes | 67/77 | €263 | €140 | -€124 | -47.0% |
| Profit (loss) for the period | 9904 | -€26,249 | -€12,424 | +€13,825 | +52.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,249 | -€12,424 | +€13,825 | +52.7% |
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 7 October 2026 via checked.be.