JOLIMO: 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.
JOLIMO
Largest movements
- Cash -€559
down €559 (-13.3%), from €4,209 to €3,649
mainly Net result for the year (-€769) and Trade debts (-€42)
- Deferred charges and accrued income -€210
no longer reported in 2025 (was €210)
- Profit (loss) carried forward -€769
down €769 (-21.9%), from -€3,506 to -€4,275
- Gross operating margin -€1,617
down €1,617, from €1,337 to -€281
- Other operating charges +€14
up €14 (+3.3%), from €420 to €434
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 | €4,419 | €3,649 | -€769 | -17.4% |
| Current assets | 29/58 | €4,419 | €3,649 | -€769 | -17.4% |
| Cash at bank and in hand | 54/58 | €4,209 | €3,649 | -€559 | -13.3% |
| Deferred charges and accrued income | 490/1 | €210 | - | -€210 | |
| Total equity and liabilities | 10/49 | €4,419 | €3,649 | -€769 | -17.4% |
| Equity | 10/15 | €3,194 | €2,425 | -€769 | -24.1% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,506 | -€4,275 | -€769 | -21.9% |
| Amounts payable | 17/49 | €1,224 | €1,224 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,224 | €1,224 | = | 0.0% |
| Trade debts | 44 | €42 | - | -€42 | |
| Suppliers | 440/4 | €42 | - | -€42 | |
| Other amounts payable | 47/48 | €1,182 | €1,224 | +€42 | +3.6% |
| Other operating charges | 640/8 | €420 | €434 | +€14 | +3.3% |
| Gross operating margin | 9900 | €1,337 | -€281 | -€1,617 | |
| Operating profit (loss) | 9901 | €917 | -€714 | -€1,631 | |
| Financial charges | 65/66B | €56 | €55 | -€1 | -1.8% |
| Recurring financial charges | 65 | €56 | €55 | -€1 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €861 | -€769 | -€1,630 | |
| Profit (loss) for the period | 9904 | €861 | -€769 | -€1,630 | |
| Profit (loss) for the period to be appropriated | 9905 | €861 | -€769 | -€1,630 |
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 28 September 2026 via checked.be.