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Jomahee: 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.

What changed

Jomahee

BE 0443.303.757
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€15,606
2025 · €13,938+€1,667
Equity
€105,429
2025 · €89,823+€15,606
Cash
€12,637
2025 · €8,478+€4,159
Balance sheet total
€241,882
2025 · €247,065-€5,182

Largest movements

2025 to 2026
Assets
  • Tangible fixed assets -€9,343

    down €9,343 (-3.9%), from €238,223 to €228,881

  • Cash +€4,159

    up €4,159 (+49.1%), from €8,478 to €12,637

    mainly Net result for the year (+€15,606) and Depreciation (+€9,343)

Equity and liabilities
  • Debts after one year -€19,970

    down €19,970 (-17.1%), from €117,016 to €97,046

    of which Financial debts: -€19,970

  • Reserves +€15,606

    up €15,606 (+40.5%), from €38,543 to €54,148

Income statement
  • Gross operating margin +€2,699

    up €2,699 (+8.2%), from €32,788 to €35,488

  • Taxes +€893

    up €893 (+14.0%), from €6,375 to €7,269

  • Financial charges -€723

    down €723 (-24.6%), from €2,940 to €2,217

  • Depreciation +€661

    up €661 (+7.6%), from €8,681 to €9,343

From the 2025 result to the 2026 result

effect on the 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.

Result 2025 €13,938
Gross operating margin +€2,699
Depreciation -€661
Other operating charges -€201
Financial charges +€723
Taxes -€893
Result 2026 €15,606

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€23,790
Investment €0
Financing -€19,631
Cash 2025 €8,478
Net result for the year +€15,606
Depreciation +€9,343
Deferred charges and accrued income -€1
Trade debts -€387
Tax, wage and social debts -€2,107
Other debts +€387
Accrued charges and deferred income +€950
Debts after one year -€19,970
Current portion of long-term debt +€339
Cash 2026 €12,637
Every line side by side 34 lines
Line Code 2025 2026 Change %
Total assets 20/58 €247,065 €241,882 -€5,182 -2.1%
Fixed assets 21/28 €238,223 €228,881 -€9,343 -3.9%
Tangible fixed assets 22/27 €238,223 €228,881 -€9,343 -3.9%
Land and buildings 22 €238,223 €228,881 -€9,343 -3.9%
Current assets 29/58 €8,841 €13,002 +€4,160 +47.1%
Cash at bank and in hand 54/58 €8,478 €12,637 +€4,159 +49.1%
Deferred charges and accrued income 490/1 €364 €364 +€1 +0.2%
Total equity and liabilities 10/49 €247,065 €241,882 -€5,182 -2.1%
Equity 10/15 €89,823 €105,429 +€15,606 +17.4%
Contributions 10/11 €51,281 €51,281 = 0.0%
Reserves 13 €38,543 €54,148 +€15,606 +40.5%
Distributable reserves 133 €38,543 €54,148 +€15,606 +40.5%
Amounts payable 17/49 €157,241 €136,454 -€20,788 -13.2%
Amounts payable after more than one year 17 €117,016 €97,046 -€19,970 -17.1%
Financial debts 170/4 €110,566 €90,596 -€19,970 -18.1%
Other amounts payable 178/9 €6,450 €6,450 = 0.0%
Amounts payable within one year 42/48 €37,973 €36,205 -€1,768 -4.7%
Current portion of amounts payable after more than one year 42 €19,631 €19,970 +€339 +1.7%
Trade debts 44 €387 €0 -€387 -100.0%
Suppliers 440/4 €387 €0 -€387 -100.0%
Taxes, remuneration and social security 45 €4,375 €2,269 -€2,107 -48.2%
Taxes 450/3 €4,375 €2,269 -€2,107 -48.2%
Other amounts payable 47/48 €13,579 €13,967 +€387 +2.9%
Accrued charges and deferred income 492/3 €2,252 €3,202 +€950 +42.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,681 €9,343 +€661 +7.6%
Other operating charges 640/8 €853 €1,054 +€201 +23.5%
Gross operating margin 9900 €32,788 €35,488 +€2,699 +8.2%
Operating profit (loss) 9901 €23,254 €25,091 +€1,837 +7.9%
Financial charges 65/66B €2,940 €2,217 -€723 -24.6%
Recurring financial charges 65 €2,940 €2,217 -€723 -24.6%
Profit (loss) for the period before taxes 9903 €20,314 €22,874 +€2,561 +12.6%
Income taxes 67/77 €6,375 €7,269 +€893 +14.0%
Profit (loss) for the period 9904 €13,938 €15,606 +€1,667 +12.0%
Profit (loss) for the period to be appropriated 9905 €13,938 €15,606 +€1,667 +12.0%

Source: filed annual accounts (NBB), fiscal years ended 28 February 2025 and 28 February 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.