Jomale: 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.
Jomale
Largest movements
- Cash +€32,633
up €32,633 (+119.9%), from €27,225 to €59,858
mainly Net result for the year (+€118,315) and Other debts (+€35,282)
- Receivables within one year +€14,735
up €14,735 (+19.7%), from €74,935 to €89,670
of which Trade receivables: +€11,367
- Tangible fixed assets -€10,278
down €10,278 (-62.2%), from €16,528 to €6,250
- Other debts +€35,282
up €35,282 (+40.1%), from €88,093 to €123,375
- Tax, wage and social debts +€2,190
up €2,190 (+23.1%), from €9,475 to €11,666
- Gross operating margin +€45,848
up €45,848 (+38.9%), from €117,942 to €163,790
- Taxes +€11,181
up €11,181 (+47.6%), from €23,468 to €34,649
- Depreciation +€4,707
up €4,707 (+84.5%), from €5,570 to €10,278
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 | €120,757 | €157,445 | +€36,688 | +30.4% |
| Fixed assets | 21/28 | €16,528 | €6,250 | -€10,278 | -62.2% |
| Tangible fixed assets | 22/27 | €16,528 | €6,250 | -€10,278 | -62.2% |
| Furniture and vehicles | 24 | €16,528 | €6,250 | -€10,278 | -62.2% |
| Current assets | 29/58 | €104,229 | €151,194 | +€46,965 | +45.1% |
| Amounts receivable within one year | 40/41 | €74,935 | €89,670 | +€14,735 | +19.7% |
| Trade receivables | 40 | €57,953 | €69,320 | +€11,367 | +19.6% |
| Other amounts receivable | 41 | €16,982 | €20,350 | +€3,368 | +19.8% |
| Cash at bank and in hand | 54/58 | €27,225 | €59,858 | +€32,633 | +119.9% |
| Deferred charges and accrued income | 490/1 | €2,069 | €1,666 | -€403 | -19.5% |
| Total equity and liabilities | 10/49 | €120,757 | €157,445 | +€36,688 | +30.4% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €102,157 | €138,845 | +€36,688 | +35.9% |
| Amounts payable within one year | 42/48 | €100,225 | €137,845 | +€37,619 | +37.5% |
| Trade debts | 44 | €2,658 | €2,805 | +€147 | +5.5% |
| Suppliers | 440/4 | €2,658 | €2,805 | +€147 | +5.5% |
| Taxes, remuneration and social security | 45 | €9,475 | €11,666 | +€2,190 | +23.1% |
| Taxes | 450/3 | €9,475 | €11,666 | +€2,190 | +23.1% |
| Other amounts payable | 47/48 | €88,093 | €123,375 | +€35,282 | +40.1% |
| Accrued charges and deferred income | 492/3 | €1,932 | €1,000 | -€932 | -48.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,570 | €10,278 | +€4,707 | +84.5% |
| Other operating charges | 640/8 | €782 | €921 | +€139 | +17.7% |
| Gross operating margin | 9900 | €117,942 | €163,790 | +€45,848 | +38.9% |
| Operating profit (loss) | 9901 | €111,590 | €152,592 | +€41,002 | +36.7% |
| Financial income | 75/76B | €1 | €575 | +€574 | +48657.6% |
| Recurring financial income | 75 | €1 | €575 | +€574 | +48657.6% |
| Financial charges | 65/66B | €1,468 | €202 | -€1,265 | -86.2% |
| Recurring financial charges | 65 | €1,468 | €202 | -€1,265 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | €110,123 | €152,965 | +€42,841 | +38.9% |
| Income taxes | 67/77 | €23,468 | €34,649 | +€11,181 | +47.6% |
| Profit (loss) for the period | 9904 | €86,655 | €118,315 | +€31,660 | +36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €86,655 | €118,315 | +€31,660 | +36.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.