Jomaco: 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.
Jomaco
Largest movements
- Receivables within one year +€318,595
up €318,595 (+22,991%), from €1,386 to €319,981
of which Other amounts receivable: +€319,747
- Current investments +€130,104
up €130,104 (+242%), from €53,831 to €183,935
- Deferred charges and accrued income +€13,732
up €13,732 (+7,327%), from €187 to €13,919
- Tangible fixed assets -€6,978
down €6,978 (-100%), from €6,978 to €0
- Reserves +€368,582
up €368,582 (+2,882%), from €12,791 to €381,373
of which Distributable reserves: +€356,584
- Profit (loss) carried forward +€69,316
up €69,316, from -€69,316 to €0
- Tax, wage and social debts +€14,351
up €14,351 (+30,750%), from €47 to €14,398
of which Taxes: +€14,398
- Gross operating margin +€597,777
up €597,777, from -€5,415 to €592,362
- Taxes +€160,313
up €160,313 (+3,294%), from €4,867 to €165,180
- Financial income +€16,129
up €16,129 (+4,053%), from €398 to €16,527
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 | €67,946 | €519,718 | +€451,772 | +665% |
| Fixed assets | 21/28 | €6,978 | €0 | -€6,978 | -100% |
| Tangible fixed assets | 22/27 | €6,978 | €0 | -€6,978 | -100% |
| Land and buildings | 22 | €6,978 | €0 | -€6,978 | -100% |
| Current assets | 29/58 | €60,968 | €519,718 | +€458,750 | +752% |
| Amounts receivable within one year | 40/41 | €1,386 | €319,981 | +€318,595 | +22,991% |
| Trade receivables | 40 | €1,152 | €0 | -€1,152 | -100% |
| Other amounts receivable | 41 | €234 | €319,981 | +€319,747 | +136,820% |
| Current investments | 50/53 | €53,831 | €183,935 | +€130,104 | +242% |
| Cash at bank and in hand | 54/58 | €5,564 | €1,883 | -€3,681 | -66.2% |
| Deferred charges and accrued income | 490/1 | €187 | €13,919 | +€13,732 | +7,327% |
| Total equity and liabilities | 10/49 | €67,946 | €519,718 | +€451,772 | +665% |
| Equity | 10/15 | €67,423 | €505,320 | +€437,898 | +649% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | - | €123,947 | +€123,947 | |
| Issued capital | 100 | - | €123,947 | +€123,947 | |
| Reserves | 13 | €12,791 | €381,373 | +€368,582 | +2,882% |
| Non-distributable reserves | 130/1 | - | €12,395 | +€12,395 | |
| Legal reserve | 130 | - | €12,395 | +€12,395 | |
| Tax-exempt reserves | 132 | €397 | €0 | -€397 | -100% |
| Distributable reserves | 133 | €12,395 | €368,979 | +€356,584 | +2,877% |
| Profit (loss) carried forward | 14 | -€69,316 | €0 | +€69,316 | |
| Amounts payable | 17/49 | €524 | €14,398 | +€13,874 | +2,650% |
| Amounts payable within one year | 42/48 | €524 | €14,398 | +€13,874 | +2,650% |
| Trade debts | 44 | €477 | €0 | -€477 | -100% |
| Suppliers | 440/4 | €477 | €0 | -€477 | -100% |
| Taxes, remuneration and social security | 45 | €47 | €14,398 | +€14,351 | +30,750% |
| Taxes | 450/3 | - | €14,398 | +€14,398 | |
| Remuneration and social security | 454/9 | €47 | - | -€47 | |
| Non-recurring operating income | 76A | - | €593,022 | +€593,022 | |
| Other operating charges | 640/8 | €954 | €5,717 | +€4,764 | +500% |
| Gross operating margin | 9900 | -€5,415 | €592,362 | +€597,777 | |
| Operating profit (loss) | 9901 | -€6,369 | €586,644 | +€593,013 | |
| Financial income | 75/76B | €398 | €16,527 | +€16,129 | +4,053% |
| Recurring financial income | 75 | €398 | €16,527 | +€16,129 | +4,053% |
| Financial charges | 65/66B | €82 | €93 | +€11 | +13.9% |
| Recurring financial charges | 65 | €82 | €93 | +€11 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,053 | €603,078 | +€609,130 | |
| Income taxes | 67/77 | €4,867 | €165,180 | +€160,313 | +3,294% |
| Profit (loss) for the period | 9904 | -€10,920 | €437,898 | +€448,817 | |
| Transfer from tax-exempt reserves | 789 | - | €397 | +€397 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,920 | €438,294 | +€449,214 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.