JOMACOM: 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.
JOMACOM
Largest movements
- Tangible fixed assets -€7,335
down €7,335 (-4.4%), from €167,725 to €160,391
- Profit (loss) carried forward -€4,161
down €4,161 (-45.4%), from -€9,173 to -€13,334
- Other debts -€3,203
down €3,203 (-2.8%), from €112,848 to €109,645
- Gross operating margin -€818
down €818 (-13.6%), from €6,020 to €5,203
- Other operating charges +€70
up €70 (+3.7%), from €1,917 to €1,987
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 | €169,803 | €162,439 | -€7,364 | -4.3% |
| Fixed assets | 21/28 | €167,725 | €160,391 | -€7,335 | -4.4% |
| Tangible fixed assets | 22/27 | €167,725 | €160,391 | -€7,335 | -4.4% |
| Land and buildings | 22 | €167,725 | €160,391 | -€7,335 | -4.4% |
| Current assets | 29/58 | €2,077 | €2,048 | -€29 | -1.4% |
| Cash at bank and in hand | 54/58 | €2,077 | €2,048 | -€29 | -1.4% |
| Total equity and liabilities | 10/49 | €169,803 | €162,439 | -€7,364 | -4.3% |
| Equity | 10/15 | €56,955 | €52,794 | -€4,161 | -7.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €4,154 | €4,154 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,629 | €3,629 | = | 0.0% |
| Legal reserve | 130 | €3,629 | €3,629 | = | 0.0% |
| Distributable reserves | 133 | €525 | €525 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,173 | -€13,334 | -€4,161 | -45.4% |
| Amounts payable | 17/49 | €112,848 | €109,645 | -€3,203 | -2.8% |
| Amounts payable within one year | 42/48 | €112,848 | €109,645 | -€3,203 | -2.8% |
| Other amounts payable | 47/48 | €112,848 | €109,645 | -€3,203 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,335 | €7,335 | = | 0.0% |
| Other operating charges | 640/8 | €1,917 | €1,987 | +€70 | +3.7% |
| Gross operating margin | 9900 | €6,020 | €5,203 | -€818 | -13.6% |
| Operating profit (loss) | 9901 | -€3,231 | -€4,119 | -€888 | -27.5% |
| Financial charges | 65/66B | €42 | €42 | +€0 | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,273 | -€4,161 | -€888 | -27.1% |
| Profit (loss) for the period | 9904 | -€3,273 | -€4,161 | -€888 | -27.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,273 | -€4,161 | -€888 | -27.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.