Jomax: 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.
Jomax
Largest movements
- Receivables within one year +€59,130
up €59,130 (+359.7%), from €16,439 to €75,569
of which Other amounts receivable: +€52,480
- Cash -€4,864
down €4,864 (-19.1%), from €25,523 to €20,659
mainly Receivables within one year (-€59,130) and Other debts (-€9,029)
- Deferred charges and accrued income +€1,234
new in 2025: €1,234
- Profit (loss) carried forward +€39,048
up €39,048 (+116.9%), from €33,412 to €72,460
- Tax, wage and social debts +€15,768
up €15,768 (+78.9%), from €19,978 to €35,746
of which Taxes: +€13,468
- Other debts -€9,029
down €9,029 (-100.0%), from €9,029 to €0
- Trade debts +€8,793
up €8,793 (+386.0%), from €2,278 to €11,071
- Gross operating margin +€5,368
up €5,368 (+10.4%), from €51,636 to €57,004
- Taxes +€2,470
up €2,470 (+25.3%), from €9,749 to €12,219
- Financial income +€1,300
new in 2025: €1,300
- Depreciation -€1,154
down €1,154 (-16.4%), from €7,038 to €5,885
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 | €67,698 | €122,277 | +€54,580 | +80.6% |
| Formation expenses | 20 | €149 | €0 | -€149 | -100.0% |
| Fixed assets | 21/28 | €25,586 | €24,816 | -€771 | -3.0% |
| Tangible fixed assets | 22/27 | €25,586 | €24,816 | -€771 | -3.0% |
| Plant, machinery and equipment | 23 | - | €4,873 | +€4,873 | |
| Furniture and vehicles | 24 | €20,588 | €15,444 | -€5,143 | -25.0% |
| Other tangible fixed assets | 26 | €4,999 | €4,499 | -€500 | -10.0% |
| Current assets | 29/58 | €41,962 | €97,462 | +€55,500 | +132.3% |
| Amounts receivable within one year | 40/41 | €16,439 | €75,569 | +€59,130 | +359.7% |
| Trade receivables | 40 | €16,438 | €23,087 | +€6,649 | +40.5% |
| Other amounts receivable | 41 | €1 | €52,482 | +€52,480 | +3887440.7% |
| Cash at bank and in hand | 54/58 | €25,523 | €20,659 | -€4,864 | -19.1% |
| Deferred charges and accrued income | 490/1 | - | €1,234 | +€1,234 | |
| Total equity and liabilities | 10/49 | €67,698 | €122,277 | +€54,580 | +80.6% |
| Equity | 10/15 | €36,412 | €75,460 | +€39,048 | +107.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,412 | €72,460 | +€39,048 | +116.9% |
| Amounts payable | 17/49 | €31,285 | €46,817 | +€15,532 | +49.6% |
| Amounts payable within one year | 42/48 | €31,285 | €46,817 | +€15,532 | +49.6% |
| Trade debts | 44 | €2,278 | €11,071 | +€8,793 | +386.0% |
| Suppliers | 440/4 | €2,278 | €11,071 | +€8,793 | +386.0% |
| Taxes, remuneration and social security | 45 | €19,978 | €35,746 | +€15,768 | +78.9% |
| Taxes | 450/3 | €19,978 | €33,446 | +€13,468 | +67.4% |
| Remuneration and social security | 454/9 | - | €2,300 | +€2,300 | |
| Other amounts payable | 47/48 | €9,029 | €0 | -€9,029 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,038 | €5,885 | -€1,154 | -16.4% |
| Other operating charges | 640/8 | €524 | €1,009 | +€484 | +92.4% |
| Gross operating margin | 9900 | €51,636 | €57,004 | +€5,368 | +10.4% |
| Operating profit (loss) | 9901 | €44,073 | €50,111 | +€6,038 | +13.7% |
| Financial income | 75/76B | - | €1,300 | +€1,300 | |
| Recurring financial income | 75 | - | €1,300 | +€1,300 | |
| Financial charges | 65/66B | €53 | €143 | +€90 | +169.4% |
| Recurring financial charges | 65 | €53 | €143 | +€90 | +169.4% |
| Profit (loss) for the period before taxes | 9903 | €44,020 | €51,267 | +€7,247 | +16.5% |
| Income taxes | 67/77 | €9,749 | €12,219 | +€2,470 | +25.3% |
| Profit (loss) for the period | 9904 | €34,271 | €39,048 | +€4,777 | +13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,271 | €39,048 | +€4,777 | +13.9% |
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 5 October 2026 via checked.be.