JOLU - RENT: 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.
JOLU - RENT
Largest movements
- Tangible fixed assets -€18,442
down €18,442 (-11.5%), from €160,121 to €141,679
of which Land and buildings: -€17,263
- Tax, wage and social debts -€16,636
down €16,636 (-100%), from €16,636 to €0
- Gross operating margin -€7,148
down €7,148 (-37.7%), from €18,954 to €11,806
- Financial income -€5,664
down €5,664 (-29.1%), from €19,464 to €13,800
of which Financial income: -€5,664
- Taxes +€3,200
up €3,200 (+87.4%), from €3,661 to €6,860
- Other operating charges +€696
up €696 (+22.3%), from €3,119 to €3,815
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 | €880,950 | €857,212 | -€23,738 | -2.7% |
| Fixed assets | 21/28 | €160,121 | €141,679 | -€18,442 | -11.5% |
| Tangible fixed assets | 22/27 | €160,121 | €141,679 | -€18,442 | -11.5% |
| Land and buildings | 22 | €157,978 | €140,715 | -€17,263 | -10.9% |
| Plant, machinery and equipment | 23 | €1,405 | €810 | -€595 | -42.3% |
| Furniture and vehicles | 24 | €738 | €154 | -€584 | -79.2% |
| Current assets | 29/58 | €720,829 | €715,533 | -€5,296 | -0.7% |
| Amounts receivable within one year | 40/41 | €118,338 | €119,435 | +€1,097 | +0.9% |
| Trade receivables | 40 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 41 | €98,338 | €99,435 | +€1,097 | +1.1% |
| Current investments | 50/53 | €581,000 | €577,000 | -€4,000 | -0.7% |
| Cash at bank and in hand | 54/58 | €20,590 | €18,463 | -€2,127 | -10.3% |
| Deferred charges and accrued income | 490/1 | €901 | €634 | -€267 | -29.6% |
| Total equity and liabilities | 10/49 | €880,950 | €857,212 | -€23,738 | -2.7% |
| Equity | 10/15 | €858,889 | €855,209 | -€3,680 | -0.4% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €174,241 | €174,241 | = | 0.0% |
| Distributable reserves | 133 | €174,241 | €174,241 | = | 0.0% |
| Profit (loss) carried forward | 14 | €684,647 | €680,967 | -€3,680 | -0.5% |
| Amounts payable | 17/49 | €22,061 | €2,003 | -€20,058 | -90.9% |
| Amounts payable within one year | 42/48 | €22,061 | €2,003 | -€20,058 | -90.9% |
| Trade debts | 44 | €5,425 | €2,003 | -€3,422 | -63.1% |
| Suppliers | 440/4 | €5,425 | €2,003 | -€3,422 | -63.1% |
| Taxes, remuneration and social security | 45 | €16,636 | €0 | -€16,636 | -100% |
| Taxes | 450/3 | €16,636 | €0 | -€16,636 | -100% |
| Non-recurring operating income | 76A | €15,463 | €0 | -€15,463 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,442 | €18,442 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,119 | €3,815 | +€696 | +22.3% |
| Gross operating margin | 9900 | €18,954 | €11,806 | -€7,148 | -37.7% |
| Operating profit (loss) | 9901 | -€2,607 | -€10,450 | -€7,843 | -301% |
| Financial income | 75/76B | €19,464 | €13,800 | -€5,664 | -29.1% |
| Recurring financial income | 75 | €19,464 | €13,800 | -€5,664 | -29.1% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €153 | €170 | +€17 | +10.8% |
| Recurring financial charges | 65 | €153 | €170 | +€17 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €16,704 | €3,180 | -€13,523 | -81.0% |
| Income taxes | 67/77 | €3,661 | €6,860 | +€3,200 | +87.4% |
| Profit (loss) for the period | 9904 | €13,043 | -€3,680 | -€16,723 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,043 | -€3,680 | -€16,723 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.