JOMACON: what changed
What changed
JOMACON
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€1,077
2023 · €16,162-€15,085
Equity
€27,238
2023 · €26,162+€1,077
Cash
€0
2023 · €759-€759
Balance sheet total
€122,000
2023 · €70,065+€51,935
Largest movements
Assets
- Receivables within one year +€41,148
up €41,148 (+123%), from €33,487 to €74,634
of which Trade receivables: +€36,305
- Stocks and contracts +€17,597
new in 2024: €17,597
- Tangible fixed assets -€5,994
down €5,994 (-17.7%), from €33,959 to €27,965
of which Leasing and similar rights: -€6,595
Equity and liabilities
- Trade debts +€28,714
up €28,714 (+631%), from €4,553 to €33,267
- Other debts +€22,189
up €22,189 (+6,990%), from €317 to €22,506
- Debts after one year -€5,825
down €5,825 (-26.2%), from €22,267 to €16,441
- Short-term financial debts +€4,756
up €4,756 (+417%), from €1,139 to €5,895
Income statement
- Gross operating margin -€11,712
down €11,712 (-49.0%), from €23,894 to €12,182
- Depreciation +€4,769
up €4,769 (+160%), from €2,985 to €7,754
- Taxes -€2,562
down €2,562 (-74.6%), from €3,432 to €870
- Financial charges +€887
up €887 (+114%), from €777 to €1,664
- Other operating charges +€297
up €297 (+55.3%), from €538 to €835
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
€16,162
Gross operating margin
-€11,712
Depreciation
-€4,769
Other operating charges
-€297
Financial income
+€18
Financial charges
-€887
Taxes
+€2,562
Result 2024
€1,077
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
+€1,814
Investment
-€1,760
Financing
-€813
Cash 2023
€759
From operations (derived)
+€1,814
Net result for the year
+€1,077
Depreciation
+€7,754
Stocks and contracts
-€17,597
Receivables within one year
-€41,148
Deferred charges and accrued income
+€56
Trade debts
+€28,714
Tax, wage and social debts
+€769
Other debts
+€22,189
Investment (derived)
-€1,760
Investment in fixed assets (net)
-€1,760
Financing
-€813
Debts after one year
-€5,825
Current portion of long-term debt
+€256
Short-term financial debts
+€4,756
Cash 2024
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,065 | €122,000 | +€51,935 | +74.1% |
| Fixed assets | 21/28 | €33,959 | €27,965 | -€5,994 | -17.7% |
| Tangible fixed assets | 22/27 | €33,959 | €27,965 | -€5,994 | -17.7% |
| Furniture and vehicles | 24 | €3,693 | €4,295 | +€601 | +16.3% |
| Leasing and similar rights | 25 | €30,266 | €23,670 | -€6,595 | -21.8% |
| Current assets | 29/58 | €36,106 | €94,035 | +€57,929 | +160% |
| Stocks and contracts in progress | 3 | - | €17,597 | +€17,597 | |
| Stocks | 30/36 | - | €17,597 | +€17,597 | |
| Amounts receivable within one year | 40/41 | €33,487 | €74,634 | +€41,148 | +123% |
| Trade receivables | 40 | €33,481 | €69,786 | +€36,305 | +108% |
| Other amounts receivable | 41 | €5 | €4,848 | +€4,843 | +88,856% |
| Cash at bank and in hand | 54/58 | €759 | €0 | -€759 | -100% |
| Deferred charges and accrued income | 490/1 | €1,860 | €1,804 | -€56 | -3.0% |
| Total equity and liabilities | 10/49 | €70,065 | €122,000 | +€51,935 | +74.1% |
| Equity | 10/15 | €26,162 | €27,238 | +€1,077 | +4.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €16,162 | €17,238 | +€1,077 | +6.7% |
| Distributable reserves | 133 | €16,162 | €17,238 | +€1,077 | +6.7% |
| Amounts payable | 17/49 | €43,903 | €94,762 | +€50,858 | +116% |
| Amounts payable after more than one year | 17 | €22,267 | €16,441 | -€5,825 | -26.2% |
| Financial debts | 170/4 | €22,267 | €16,441 | -€5,825 | -26.2% |
| Amounts payable within one year | 42/48 | €21,637 | €78,321 | +€56,684 | +262% |
| Current portion of amounts payable after more than one year | 42 | €5,095 | €5,351 | +€256 | +5.0% |
| Financial debts | 43 | €1,139 | €5,895 | +€4,756 | +417% |
| Credit institutions | 430/8 | €1,139 | €5,895 | +€4,756 | +417% |
| Trade debts | 44 | €4,553 | €33,267 | +€28,714 | +631% |
| Suppliers | 440/4 | €4,553 | €33,267 | +€28,714 | +631% |
| Taxes, remuneration and social security | 45 | €10,533 | €11,302 | +€769 | +7.3% |
| Taxes | 450/3 | €10,533 | €7,302 | -€3,231 | -30.7% |
| Remuneration and social security | 454/9 | - | €4,000 | +€4,000 | |
| Other amounts payable | 47/48 | €317 | €22,506 | +€22,189 | +6,990% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,985 | €7,754 | +€4,769 | +160% |
| Other operating charges | 640/8 | €538 | €835 | +€297 | +55.3% |
| Gross operating margin | 9900 | €23,894 | €12,182 | -€11,712 | -49.0% |
| Operating profit (loss) | 9901 | €20,370 | €3,592 | -€16,778 | -82.4% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €777 | €1,664 | +€887 | +114% |
| Recurring financial charges | 65 | €777 | €1,664 | +€887 | +114% |
| Profit (loss) for the period before taxes | 9903 | €19,593 | €1,947 | -€17,647 | -90.1% |
| Income taxes | 67/77 | €3,432 | €870 | -€2,562 | -74.6% |
| Profit (loss) for the period | 9904 | €16,162 | €1,077 | -€15,085 | -93.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,162 | €1,077 | -€15,085 | -93.3% |
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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.