JIMOLAUVAL: 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.
JIMOLAUVAL
Largest movements
- Tangible fixed assets -€6,161
down €6,161 (-4.7%), from €132,236 to €126,075
- Other debts -€8,934
down €8,934 (-5.9%), from €151,394 to €142,460
- Profit (loss) carried forward +€3,526
up €3,526 (+2.9%), from -€120,899 to -€117,373
- Gross operating margin +€6,456
up €6,456 (+131.0%), from €4,927 to €11,383
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 | €133,151 | €127,780 | -€5,371 | -4.0% |
| Fixed assets | 21/28 | €132,236 | €126,075 | -€6,161 | -4.7% |
| Tangible fixed assets | 22/27 | €132,236 | €126,075 | -€6,161 | -4.7% |
| Land and buildings | 22 | €132,236 | €126,075 | -€6,161 | -4.7% |
| Current assets | 29/58 | €915 | €1,705 | +€790 | +86.3% |
| Current investments | 50/53 | €0 | €0 | -€0 | -33.3% |
| Cash at bank and in hand | 54/58 | €915 | €1,704 | +€790 | +86.4% |
| Total equity and liabilities | 10/49 | €133,151 | €127,780 | -€5,371 | -4.0% |
| Equity | 10/15 | -€20,899 | -€17,373 | +€3,526 | +16.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,899 | -€117,373 | +€3,526 | +2.9% |
| Amounts payable | 17/49 | €154,050 | €145,153 | -€8,897 | -5.8% |
| Amounts payable within one year | 42/48 | €154,050 | €145,153 | -€8,897 | -5.8% |
| Trade debts | 44 | €2,656 | €2,693 | +€37 | +1.4% |
| Suppliers | 440/4 | €2,656 | €2,693 | +€37 | +1.4% |
| Other amounts payable | 47/48 | €151,394 | €142,460 | -€8,934 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,161 | €6,161 | = | 0.0% |
| Other operating charges | 640/8 | €1,429 | €1,454 | +€25 | +1.8% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €4,927 | €11,383 | +€6,456 | +131.0% |
| Operating profit (loss) | 9901 | -€2,663 | €3,767 | +€6,431 | |
| Financial charges | 65/66B | €309 | €241 | -€67 | -21.8% |
| Recurring financial charges | 65 | €309 | €241 | -€67 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,972 | €3,526 | +€6,498 | |
| Profit (loss) for the period | 9904 | -€2,972 | €3,526 | +€6,498 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,972 | €3,526 | +€6,498 |
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 4 October 2026 via checked.be.