Jobco imc: what changed
What changed
Jobco imc
NACE 69.209, Other tax advisory services
filed annual accounts (NBB)
Net result for the year
€151,916
2024 · €27,966+€123,950
Equity
€401,592
2024 · €249,676+€151,916
Cash
€155,059
2024 · €3,217+€151,843
Balance sheet total
€516,219
2024 · €557,819-€41,600
Largest movements
Assets
- Tangible fixed assets -€227,128
down €227,128 (-44.8%), from €507,434 to €280,306
of which Land and buildings: -€290,965
- Cash +€151,843
up €151,843 (+4,720%), from €3,217 to €155,059
mainly Investment in fixed assets (net) (+€205,608) and Net result for the year (+€151,916)
- Receivables within one year +€40,578
up €40,578 (+132%), from €30,747 to €71,324
of which Other amounts receivable: +€35,102
- Deferred charges and accrued income -€6,892
down €6,892 (-42.0%), from €16,421 to €9,530
Equity and liabilities
- Reserves +€151,916
up €151,916 (+65.7%), from €231,076 to €382,992
of which Tax-exempt reserves: +€187,456
- Debts after one year -€135,906
down €135,906 (-100%), from €135,906 to €0
- Provisions +€62,485
new in 2025: €62,485
- Short-term financial debts -€50,025
down €50,025 (-100%), from €50,025 to €0
- Current portion of long-term debt -€39,194
down €39,194 (-100%), from €39,194 to €0
Income statement
- Gross operating margin +€131,601
up €131,601 (+104%), from €126,175 to €257,776
- Taxes -€29,996
down €29,996 (-99.0%), from €30,291 to €295
- Other operating charges -€17,401
down €17,401 (-76.8%), from €22,665 to €5,264
- Depreciation -€9,631
down €9,631 (-30.9%), from €31,151 to €21,520
- Financial charges +€5,315
up €5,315 (+40.6%), from €13,083 to €18,398
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€27,966
Gross operating margin
+€131,601
Depreciation
+€9,631
Other operating charges
+€17,401
Other operating items
+€2,331
Financial income
+€789
Financial charges
-€5,315
Taxes
+€29,996
Deferred taxes and other
-€62,485
Result 2025
€151,916
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€171,359
Investment
+€205,608
Financing
-€225,125
Cash 2024
€3,217
From operations (derived)
+€171,359
Net result for the year
+€151,916
Depreciation
+€21,520
Receivables within one year
-€40,578
Deferred charges and accrued income
+€6,892
Provisions
+€62,485
Trade debts
+€3,316
Tax, wage and social debts
-€32,798
Advances received
+€1,561
Other debts
-€1,700
Accrued charges and deferred income
-€1,255
Investment (derived)
+€205,608
Investment in fixed assets (net)
+€205,608
Financing
-€225,125
Debts after one year
-€135,906
Current portion of long-term debt
-€39,194
Short-term financial debts
-€50,025
Cash 2025
€155,059
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €557,819 | €516,219 | -€41,600 | -7.5% |
| Fixed assets | 21/28 | €507,434 | €280,306 | -€227,128 | -44.8% |
| Tangible fixed assets | 22/27 | €507,434 | €280,306 | -€227,128 | -44.8% |
| Land and buildings | 22 | €457,837 | €166,872 | -€290,965 | -63.6% |
| Plant, machinery and equipment | 23 | €7,900 | €5,949 | -€1,950 | -24.7% |
| Furniture and vehicles | 24 | €41,697 | €31,819 | -€9,878 | -23.7% |
| Other tangible fixed assets | 26 | - | €75,666 | +€75,666 | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €50,385 | €235,913 | +€185,529 | +368% |
| Amounts receivable within one year | 40/41 | €30,747 | €71,324 | +€40,578 | +132% |
| Trade receivables | 40 | €9,222 | €14,698 | +€5,476 | +59.4% |
| Other amounts receivable | 41 | €21,525 | €56,626 | +€35,102 | +163% |
| Cash at bank and in hand | 54/58 | €3,217 | €155,059 | +€151,843 | +4,720% |
| Deferred charges and accrued income | 490/1 | €16,421 | €9,530 | -€6,892 | -42.0% |
| Total equity and liabilities | 10/49 | €557,819 | €516,219 | -€41,600 | -7.5% |
| Equity | 10/15 | €249,676 | €401,592 | +€151,916 | +60.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €231,076 | €382,992 | +€151,916 | +65.7% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Tax-exempt reserves | 132 | - | €187,456 | +€187,456 | |
| Distributable reserves | 133 | €229,216 | €195,537 | -€33,680 | -14.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | - | €62,485 | +€62,485 | |
| Deferred taxes | 168 | - | €62,485 | +€62,485 | |
| Amounts payable | 17/49 | €308,142 | €52,142 | -€256,001 | -83.1% |
| Amounts payable after more than one year | 17 | €135,906 | €0 | -€135,906 | -100% |
| Financial debts | 170/4 | €135,906 | €0 | -€135,906 | -100% |
| Amounts payable within one year | 42/48 | €169,981 | €51,142 | -€118,840 | -69.9% |
| Current portion of amounts payable after more than one year | 42 | €39,194 | €0 | -€39,194 | -100% |
| Financial debts | 43 | €50,025 | €0 | -€50,025 | -100% |
| Credit institutions | 430/8 | €50,025 | €0 | -€50,025 | -100% |
| Trade debts | 44 | €38,430 | €41,745 | +€3,316 | +8.6% |
| Suppliers | 440/4 | €38,430 | €41,745 | +€3,316 | +8.6% |
| Advances received on contracts in progress | 46 | - | €1,561 | +€1,561 | |
| Taxes, remuneration and social security | 45 | €40,633 | €7,835 | -€32,798 | -80.7% |
| Taxes | 450/3 | €40,633 | €7,835 | -€32,798 | -80.7% |
| Other amounts payable | 47/48 | €1,700 | €0 | -€1,700 | -100% |
| Accrued charges and deferred income | 492/3 | €2,255 | €1,000 | -€1,255 | -55.7% |
| Non-recurring operating income | 76A | - | €251,405 | +€251,405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,151 | €21,520 | -€9,631 | -30.9% |
| Other operating charges | 640/8 | €22,665 | €5,264 | -€17,401 | -76.8% |
| Non-recurring operating charges | 66A | €2,331 | €0 | -€2,331 | -100% |
| Gross operating margin | 9900 | €126,175 | €257,776 | +€131,601 | +104% |
| Operating profit (loss) | 9901 | €70,027 | €230,992 | +€160,965 | +230% |
| Financial income | 75/76B | €1,313 | €2,102 | +€789 | +60.1% |
| Recurring financial income | 75 | €1,313 | €2,102 | +€789 | +60.1% |
| Financial charges | 65/66B | €13,083 | €18,398 | +€5,315 | +40.6% |
| Recurring financial charges | 65 | €13,083 | €18,398 | +€5,315 | +40.6% |
| Profit (loss) for the period before taxes | 9903 | €58,257 | €214,696 | +€156,439 | +269% |
| Transfer from deferred taxes | 780 | - | €366 | +€366 | |
| Transfer to deferred taxes | 680 | - | €62,851 | +€62,851 | |
| Income taxes | 67/77 | €30,291 | €295 | -€29,996 | -99.0% |
| Profit (loss) for the period | 9904 | €27,966 | €151,916 | +€123,950 | +443% |
| Transfer from tax-exempt reserves | 789 | - | €1,098 | +€1,098 | |
| Transfer to tax-exempt reserves | 689 | - | €188,554 | +€188,554 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,966 | -€35,540 | -€63,506 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.