JOMEX: what changed
Two financial 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.
JOMEX
Largest movements
- Receivables within one year +€669,315
up €669,315 (+14.8%), from €4.5m to €5.2m
of which Other amounts receivable: +€1.2m
- Profit (loss) carried forward +€1.7m
up €1.7m (+23.3%), from €7.2m to €8.9m
- Trade debts -€974,342
down €974,342 (-50.0%), from €1.9m to €973,653
- Gross operating margin -€338,581
down €338,581 (-85.8%), from €394,792 to €56,211
- Other operating charges -€257,976
down €257,976 (-96.5%), from €267,359 to €9,383
- Taxes -€64,292
down €64,292 (-79.1%), from €81,273 to €16,982
- Financial income +€47,537
up €47,537 (+3.0%), from €1.6m to €1.7m
- Depreciation -€39,685
down €39,685 (-99.4%), from €39,906 to €221
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.
Derived cash bridge
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 | €12,415,724 | €13,079,289 | +€663,565 | +5.3% |
| Fixed assets | 21/28 | €1,349,854 | €1,349,633 | -€221 | 0.0% |
| Tangible fixed assets | 22/27 | €14,723 | €14,502 | -€221 | -1.5% |
| Land and buildings | 22 | €14,723 | €14,502 | -€221 | -1.5% |
| Financial fixed assets | 28 | €1,335,131 | €1,335,131 | = | 0.0% |
| Current assets | 29/58 | €11,065,870 | €11,729,656 | +€663,786 | +6.0% |
| Amounts receivable within one year | 40/41 | €4,536,383 | €5,205,698 | +€669,315 | +14.8% |
| Trade receivables | 40 | €1,183,951 | €613,533 | -€570,418 | -48.2% |
| Other amounts receivable | 41 | €3,352,432 | €4,592,165 | +€1.2m | +37.0% |
| Current investments | 50/53 | €6,251,777 | €6,251,777 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €234,417 | €272,181 | +€37,765 | +16.1% |
| Deferred charges and accrued income | 490/1 | €43,293 | - | -€43,293 | |
| Total equity and liabilities | 10/49 | €12,415,724 | €13,079,289 | +€663,565 | +5.3% |
| Equity | 10/15 | €10,408,822 | €12,088,655 | +€1.7m | +16.1% |
| Contributions | 10/11 | €1,352,653 | €1,352,653 | = | 0.0% |
| Capital | 10 | €1,352,653 | €1,352,653 | = | 0.0% |
| Issued capital | 100 | €1,352,653 | €1,352,653 | = | 0.0% |
| Reserves | 13 | €1,833,465 | €1,833,465 | = | 0.0% |
| Non-distributable reserves | 130/1 | €135,265 | €135,265 | = | 0.0% |
| Legal reserve | 130 | €135,265 | €135,265 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €1,660,700 | €1,660,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,222,703 | €8,902,536 | +€1.7m | +23.3% |
| Amounts payable | 17/49 | €2,006,902 | €990,635 | -€1.0m | -50.6% |
| Amounts payable within one year | 42/48 | €2,006,892 | €990,635 | -€1.0m | -50.6% |
| Trade debts | 44 | €1,947,996 | €973,653 | -€974,342 | -50.0% |
| Suppliers | 440/4 | €1,947,996 | €973,653 | -€974,342 | -50.0% |
| Taxes, remuneration and social security | 45 | €54,273 | €16,982 | -€37,292 | -68.7% |
| Taxes | 450/3 | €54,273 | €16,982 | -€37,292 | -68.7% |
| Other amounts payable | 47/48 | €4,623 | - | -€4,623 | |
| Accrued charges and deferred income | 492/3 | €10 | - | -€10 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,906 | €221 | -€39,685 | -99.4% |
| Other operating charges | 640/8 | €267,359 | €9,383 | -€257,976 | -96.5% |
| Gross operating margin | 9900 | €394,792 | €56,211 | -€338,581 | -85.8% |
| Operating profit (loss) | 9901 | €87,527 | €46,607 | -€40,920 | -46.8% |
| Financial income | 75/76B | €1,604,814 | €1,652,350 | +€47,537 | +3.0% |
| Recurring financial income | 75 | €1,604,814 | €1,652,350 | +€47,537 | +3.0% |
| Financial charges | 65/66B | €3,094 | €2,143 | -€952 | -30.8% |
| Recurring financial charges | 65 | €3,094 | €2,143 | -€952 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €1,689,246 | €1,696,815 | +€7,569 | +0.4% |
| Income taxes | 67/77 | €81,273 | €16,982 | -€64,292 | -79.1% |
| Profit (loss) for the period | 9904 | €1,607,973 | €1,679,833 | +€71,860 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,607,973 | €1,679,833 | +€71,860 | +4.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.