JOMI TRADING: 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.
JOMI TRADING
Largest movements
- Receivables within one year +€8,000
new in 2025: €8,000
- Stocks and contracts -€3,128
down €3,128 (-45.2%), from €6,928 to €3,800
- Reserves +€2,856
up €2,856 (+1.8%), from €156,353 to €159,209
of which Distributable reserves: +€2,856
- Gross operating margin -€3,021
down €3,021 (-50.7%), from €5,962 to €2,941
- Purchases and services -€558
down €558 (-22.4%), from €2,487 to €1,929
- Other operating charges -€224
down €224 (-78.3%), from €286 to €62
- Turnover -€164
down €164 (-2.0%), from €8,164 to €8,000
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 | €260,126 | €264,627 | +€4,501 | +1.7% |
| Fixed assets | 21/28 | €250,000 | €250,000 | = | 0.0% |
| Financial fixed assets | 28 | €250,000 | €250,000 | = | 0.0% |
| Current assets | 29/58 | €10,126 | €14,627 | +€4,501 | +44.4% |
| Stocks and contracts in progress | 3 | €6,928 | €3,800 | -€3,128 | -45.2% |
| Stocks | 30/36 | €6,928 | €3,800 | -€3,128 | -45.2% |
| Amounts receivable within one year | 40/41 | - | €8,000 | +€8,000 | |
| Trade receivables | 40 | - | €8,000 | +€8,000 | |
| Cash at bank and in hand | 54/58 | €3,198 | €2,827 | -€371 | -11.6% |
| Total equity and liabilities | 10/49 | €260,126 | €264,627 | +€4,501 | +1.7% |
| Equity | 10/15 | €168,553 | €171,409 | +€2,856 | +1.7% |
| Contributions | 10/11 | €12,200 | €12,200 | = | 0.0% |
| Reserves | 13 | €156,353 | €159,209 | +€2,856 | +1.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €154,493 | €157,349 | +€2,856 | +1.8% |
| Amounts payable | 17/49 | €91,573 | €93,218 | +€1,645 | +1.8% |
| Amounts payable within one year | 42/48 | €91,573 | €93,218 | +€1,645 | +1.8% |
| Financial debts | 43 | €52,000 | €52,000 | = | 0.0% |
| Credit institutions | 430/8 | - | €52,000 | +€52,000 | |
| Other loans | 439 | €52,000 | - | -€52,000 | |
| Trade debts | 44 | €2,020 | €3,268 | +€1,248 | +61.8% |
| Suppliers | 440/4 | €2,020 | €3,268 | +€1,248 | +61.8% |
| Advances received on contracts in progress | 46 | €31,747 | €32,647 | +€900 | +2.8% |
| Taxes, remuneration and social security | 45 | €1,196 | €1,192 | -€4 | -0.3% |
| Taxes | 450/3 | €1,196 | €1,192 | -€4 | -0.3% |
| Other amounts payable | 47/48 | €4,610 | €4,111 | -€499 | -10.8% |
| Turnover | 70 | €8,164 | €8,000 | -€164 | -2.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,487 | €1,929 | -€558 | -22.4% |
| Other operating charges | 640/8 | €286 | €62 | -€224 | -78.3% |
| Gross operating margin | 9900 | €5,962 | €2,941 | -€3,021 | -50.7% |
| Operating profit (loss) | 9901 | €5,676 | €2,879 | -€2,797 | -49.3% |
| Financial charges | 65/66B | €29 | €23 | -€6 | -20.7% |
| Recurring financial charges | 65 | €29 | €23 | -€6 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €5,647 | €2,856 | -€2,791 | -49.4% |
| Profit (loss) for the period | 9904 | €5,647 | €2,856 | -€2,791 | -49.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,647 | €2,856 | -€2,791 | -49.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.