JOMA 2060: what changed
What changed
JOMA 2060
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€34,425
2023 · -€14,490-€19,934
Equity
€7.1m
2023 · €7.1m-€34,425
Cash
€2.6m
2023 · €4.7m-€2.1m
Balance sheet total
€20.6m
2023 · €12.7m+€7.9m
Largest movements
Assets
- Tangible fixed assets +€10.0m
up €10.0m (+125%), from €8.0m to €18.0m
- Cash -€2.1m
down €2.1m (-45.1%), from €4.7m to €2.6m
mainly Investment in fixed assets (net) (-€10.0m) and Net result for the year (-€34,425)
Equity and liabilities
- Debts after one year +€6.1m
up €6.1m (+155%), from €3.9m to €10.0m
of which Financial debts: +€6.1m
- Trade debts +€1.6m
up €1.6m (+94.1%), from €1.7m to €3.3m
Income statement
- Other operating charges +€371,197
up €371,197 (+113%), from €327,198 to €698,396
- Financial charges -€300,017
down €300,017 (-89.2%), from €336,235 to €36,218
- Purchases and services -€69,067
down €69,067 (-75.2%), from €91,843 to €22,777
- Gross operating margin +€27,114
up €27,114 (+4.2%), from €648,943 to €676,058
- Financial income +€24,132
new in 2024: €24,132
Change in the result, 2023 to 2024
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 2023
-€14,490
Gross operating margin
+€27,114
Other operating charges
-€371,197
Financial income
+€24,132
Financial charges
+€300,017
Result 2024
-€34,425
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.8m
Investment
-€10.0m
Financing
+€6.1m
Cash 2023
€4.7m
From operations (derived)
+€1.8m
Net result for the year
-€34,425
Smaller working-capital items
+€4,590
Trade debts
+€1.6m
Tax, wage and social debts
+€173,239
Accrued charges and deferred income
+€30,691
Investment (derived)
-€10.0m
Investment in fixed assets (net)
-€10.0m
Financing
+€6.1m
Debts after one year
+€6.1m
Current portion of long-term debt
+€30,462
Cash 2024
€2.6m
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,720,925 | €20,581,744 | +€7.9m | +61.8% |
| Fixed assets | 21/28 | €8,001,650 | €17,970,055 | +€10.0m | +125% |
| Tangible fixed assets | 22/27 | €8,001,650 | €17,970,055 | +€10.0m | +125% |
| Land and buildings | 22 | €8,001,650 | €17,970,055 | +€10.0m | +125% |
| Current assets | 29/58 | €4,719,275 | €2,611,689 | -€2.1m | -44.7% |
| Amounts receivable within one year | 40/41 | €13 | €7,240 | +€7,227 | +55,847% |
| Trade receivables | 40 | €13 | - | -€13 | |
| Other amounts receivable | 41 | - | €7,240 | +€7,240 | |
| Cash at bank and in hand | 54/58 | €4,660,306 | €2,557,311 | -€2.1m | -45.1% |
| Deferred charges and accrued income | 490/1 | €58,955 | €47,138 | -€11,817 | -20.0% |
| Total equity and liabilities | 10/49 | €12,720,925 | €20,581,744 | +€7.9m | +61.8% |
| Equity | 10/15 | €7,109,517 | €7,075,092 | -€34,425 | -0.5% |
| Contributions | 10/11 | €7,652,426 | €7,652,426 | = | 0.0% |
| Capital | 10 | €7,652,426 | €7,652,426 | = | 0.0% |
| Issued capital | 100 | €7,652,426 | €7,652,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€542,910 | -€577,334 | -€34,425 | -6.3% |
| Amounts payable | 17/49 | €5,611,408 | €13,506,652 | +€7.9m | +141% |
| Amounts payable after more than one year | 17 | €3,909,183 | €9,973,221 | +€6.1m | +155% |
| Financial debts | 170/4 | €3,880,963 | €9,973,221 | +€6.1m | +157% |
| Other amounts payable | 178/9 | €28,220 | - | -€28,220 | |
| Amounts payable within one year | 42/48 | €1,697,501 | €3,498,016 | +€1.8m | +106% |
| Current portion of amounts payable after more than one year | 42 | - | €30,462 | +€30,462 | |
| Trade debts | 44 | €1,697,501 | €3,294,315 | +€1.6m | +94.1% |
| Suppliers | 440/4 | €1,697,501 | €3,294,315 | +€1.6m | +94.1% |
| Taxes, remuneration and social security | 45 | - | €173,239 | +€173,239 | |
| Taxes | 450/3 | - | €173,239 | +€173,239 | |
| Accrued charges and deferred income | 492/3 | €4,724 | €35,415 | +€30,691 | +650% |
| Goods, raw materials, services and sundry goods | 60/61 | €91,843 | €22,777 | -€69,067 | -75.2% |
| Other operating charges | 640/8 | €327,198 | €698,396 | +€371,197 | +113% |
| Gross operating margin | 9900 | €648,943 | €676,058 | +€27,114 | +4.2% |
| Operating profit (loss) | 9901 | €321,745 | -€22,338 | -€344,083 | |
| Financial income | 75/76B | - | €24,132 | +€24,132 | |
| Recurring financial income | 75 | - | €24,132 | +€24,132 | |
| Financial charges | 65/66B | €336,235 | €36,218 | -€300,017 | -89.2% |
| Recurring financial charges | 65 | €336,235 | €36,218 | -€300,017 | -89.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,490 | -€34,425 | -€19,934 | -138% |
| Profit (loss) for the period | 9904 | -€14,490 | -€34,425 | -€19,934 | -138% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,490 | -€34,425 | -€19,934 | -138% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.