JODAMO IMMO: what changed
Two financial 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.
JODAMO IMMO
Largest movements
- Tangible fixed assets -€31,045
down €31,045 (-50.9%), from €61,045 to €30,000
of which Furniture and vehicles: -€31,045
- Receivables within one year -€26,885
down €26,885 (-87.9%), from €30,584 to €3,699
- Receivables after one year +€26,080
up €26,080 (+36.3%), from €71,808 to €97,888
of which Other amounts receivable: +€97,888
- Cash +€24,841
up €24,841 (+15.8%), from €157,636 to €182,477
mainly Investment in fixed assets (net) (+€31,045) and Receivables within one year (+€26,885)
- Profit (loss) carried forward -€7,818
down €7,818 (-21.8%), from -€35,926 to -€43,744
- Gross operating margin +€8,402
up €8,402 (+60.5%), from -€13,886 to -€5,484
- Depreciation -€2,705
down €2,705 (-100%), from €2,705 to €0
- Financial income -€1,036
down €1,036 (-62.0%), from €1,670 to €634
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.
Derived cash bridge
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 | €321,951 | €314,095 | -€7,855 | -2.4% |
| Fixed assets | 21/28 | €61,045 | €30,000 | -€31,045 | -50.9% |
| Tangible fixed assets | 22/27 | €61,045 | €30,000 | -€31,045 | -50.9% |
| Land and buildings | 22 | €30,000 | €30,000 | = | 0.0% |
| Furniture and vehicles | 24 | €31,045 | €0 | -€31,045 | -100% |
| Current assets | 29/58 | €260,906 | €284,095 | +€23,190 | +8.9% |
| Amounts receivable after more than one year | 29 | €71,808 | €97,888 | +€26,080 | +36.3% |
| Trade receivables | 290 | €71,808 | - | -€71,808 | |
| Other amounts receivable | 291 | - | €97,888 | +€97,888 | |
| Amounts receivable within one year | 40/41 | €30,584 | €3,699 | -€26,885 | -87.9% |
| Other amounts receivable | 41 | €30,584 | €3,699 | -€26,885 | -87.9% |
| Cash at bank and in hand | 54/58 | €157,636 | €182,477 | +€24,841 | +15.8% |
| Deferred charges and accrued income | 490/1 | €878 | €31 | -€847 | -96.5% |
| Total equity and liabilities | 10/49 | €321,951 | €314,095 | -€7,855 | -2.4% |
| Equity | 10/15 | €307,276 | €299,458 | -€7,818 | -2.5% |
| Contributions | 10/11 | €110,000 | €110,000 | = | 0.0% |
| Capital | 10 | €110,000 | €110,000 | = | 0.0% |
| Issued capital | 100 | €110,000 | €110,000 | = | 0.0% |
| Reserves | 13 | €233,202 | €233,202 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,000 | €11,000 | = | 0.0% |
| Legal reserve | 130 | €11,000 | €11,000 | = | 0.0% |
| Distributable reserves | 133 | €222,202 | €222,202 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,926 | -€43,744 | -€7,818 | -21.8% |
| Amounts payable | 17/49 | €14,675 | €14,637 | -€37 | -0.3% |
| Amounts payable within one year | 42/48 | €119 | €26 | -€93 | -78.1% |
| Trade debts | 44 | €119 | €0 | -€119 | -100% |
| Suppliers | 440/4 | €119 | €0 | -€119 | -100% |
| Taxes, remuneration and social security | 45 | - | €26 | +€26 | |
| Taxes | 450/3 | - | €26 | +€26 | |
| Accrued charges and deferred income | 492/3 | €14,556 | €14,611 | +€56 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,705 | €0 | -€2,705 | -100% |
| Other operating charges | 640/8 | €872 | €832 | -€40 | -4.6% |
| Non-recurring operating charges | 66A | - | €2,045 | +€2,045 | |
| Gross operating margin | 9900 | -€13,886 | -€5,484 | +€8,402 | +60.5% |
| Operating profit (loss) | 9901 | -€17,464 | -€8,361 | +€9,102 | +52.1% |
| Financial income | 75/76B | €1,670 | €634 | -€1,036 | -62.0% |
| Recurring financial income | 75 | €1,670 | €634 | -€1,036 | -62.0% |
| Financial charges | 65/66B | €31 | €46 | +€15 | +46.5% |
| Recurring financial charges | 65 | €31 | €46 | +€15 | +46.5% |
| Profit (loss) for the period before taxes | 9903 | -€15,825 | -€7,773 | +€8,052 | +50.9% |
| Income taxes | 67/77 | - | €45 | +€45 | |
| Profit (loss) for the period | 9904 | -€15,825 | -€7,818 | +€8,007 | +50.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,825 | -€7,818 | +€8,007 | +50.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.