JOMID: 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.
JOMID
Largest movements
- Tangible fixed assets +€69,820
up €69,820 (+1,390%), from €5,022 to €74,842
of which Furniture and vehicles: +€66,961
- Reserves +€125,209
up €125,209 (+35.8%), from €349,730 to €474,940
- Other debts -€35,302
down €35,302 (-23.0%), from €153,771 to €118,469
- Tax, wage and social debts -€9,231
down €9,231 (-41.4%), from €22,273 to €13,043
- Gross operating margin +€13,054
up €13,054 (+7.9%), from €165,405 to €178,460
- Taxes +€6,503
up €6,503 (+17.9%), from €36,342 to €42,844
- Financial income +€6,475
new in 2025: €6,475
of which Financial income: +€6,475
- Financial charges -€5,529
down €5,529 (-29.3%), from €18,864 to €13,335
- Depreciation -€3,104
down €3,104 (-52.9%), from €5,868 to €2,765
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 | €532,630 | €608,139 | +€75,509 | +14.2% |
| Fixed assets | 21/28 | €490,939 | €560,759 | +€69,820 | +14.2% |
| Tangible fixed assets | 22/27 | €5,022 | €74,842 | +€69,820 | +1,390% |
| Furniture and vehicles | 24 | €4,419 | €71,380 | +€66,961 | +1,515% |
| Other tangible fixed assets | 26 | €602 | €3,461 | +€2,859 | +475% |
| Financial fixed assets | 28 | €485,917 | €485,917 | = | 0.0% |
| Current assets | 29/58 | €41,691 | €47,380 | +€5,689 | +13.6% |
| Amounts receivable within one year | 40/41 | €33,695 | €36,340 | +€2,645 | +7.9% |
| Trade receivables | 40 | €29,695 | €25,185 | -€4,510 | -15.2% |
| Other amounts receivable | 41 | €4,000 | €11,156 | +€7,156 | +179% |
| Cash at bank and in hand | 54/58 | €7,010 | €8,058 | +€1,048 | +14.9% |
| Deferred charges and accrued income | 490/1 | €985 | €2,982 | +€1,996 | +203% |
| Total equity and liabilities | 10/49 | €532,630 | €608,139 | +€75,509 | +14.2% |
| Equity | 10/15 | €351,230 | €476,440 | +€125,209 | +35.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €349,730 | €474,940 | +€125,209 | +35.8% |
| Distributable reserves | 133 | €349,730 | €474,940 | +€125,209 | +35.8% |
| Amounts payable | 17/49 | €181,400 | €131,699 | -€49,701 | -27.4% |
| Amounts payable within one year | 42/48 | €181,400 | €131,699 | -€49,701 | -27.4% |
| Trade debts | 44 | €5,355 | €187 | -€5,168 | -96.5% |
| Suppliers | 440/4 | €5,355 | €187 | -€5,168 | -96.5% |
| Taxes, remuneration and social security | 45 | €22,273 | €13,043 | -€9,231 | -41.4% |
| Taxes | 450/3 | €22,273 | €13,043 | -€9,231 | -41.4% |
| Other amounts payable | 47/48 | €153,771 | €118,469 | -€35,302 | -23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,868 | €2,765 | -€3,104 | -52.9% |
| Other operating charges | 640/8 | €693 | €781 | +€88 | +12.7% |
| Gross operating margin | 9900 | €165,405 | €178,460 | +€13,054 | +7.9% |
| Operating profit (loss) | 9901 | €158,844 | €174,914 | +€16,070 | +10.1% |
| Financial income | 75/76B | - | €6,475 | +€6,475 | |
| Recurring financial income | 75 | - | €6,475 | +€6,475 | |
| Non-recurring financial income | 76B | - | €6,475 | +€6,475 | |
| Financial charges | 65/66B | €18,864 | €13,335 | -€5,529 | -29.3% |
| Recurring financial charges | 65 | €18,864 | €13,335 | -€5,529 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €139,979 | €168,054 | +€28,075 | +20.1% |
| Income taxes | 67/77 | €36,342 | €42,844 | +€6,503 | +17.9% |
| Profit (loss) for the period | 9904 | €103,638 | €125,209 | +€21,572 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €103,638 | €125,209 | +€21,572 | +20.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.