JOMILIN: 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.
What changed
JOMILIN
NACE 68.321, Property management for co-owned buildings (syndics)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€116,604
2024 · €99,932+€16,672
Equity
€1.8m
2024 · €1.7m+€116,604
Cash
€14,572
2024 · €9,873+€4,699
Balance sheet total
€1.9m
2024 · €1.8m+€107,329
Largest movements
Assets
- Current investments +€111,364
up €111,364 (+8.8%), from €1.3m to €1.4m
Equity and liabilities
- Reserves +€116,604
up €116,604 (+10.3%), from €1.1m to €1.3m
of which Distributable reserves: +€116,604
Income statement
- Financial income +€15,041
up €15,041 (+93.5%), from €16,079 to €31,120
of which Financial income: +€22,648
- Gross operating margin +€5,930
up €5,930 (+3.6%), from €162,462 to €168,392
- Taxes +€3,287
up €3,287 (+8.7%), from €37,803 to €41,089
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.
Result 2024
€99,932
Gross operating margin
+€5,930
Depreciation
-€1,451
Other operating charges
+€558
Financial income
+€15,041
Financial charges
-€121
Taxes
-€3,287
Result 2025
€116,604
raises the resultlowers the result
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.
From operations
+€128,151
Investment
-€123,453
Financing
€0
Cash 2024
€9,873
From operations (derived)
+€128,151
Net result for the year
+€116,604
Depreciation
+€19,836
Deferred charges and accrued income
+€987
Trade debts
-€2,084
Tax, wage and social debts
-€1,839
Other debts
-€5,367
Accrued charges and deferred income
+€15
Investment (derived)
-€123,453
Investment in fixed assets (net)
-€12,088
Current investments
-€111,364
Cash 2025
€14,572
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,754,442 | €1,861,770 | +€107,329 | +6.1% |
| Fixed assets | 21/28 | €477,048 | €469,300 | -€7,747 | -1.6% |
| Tangible fixed assets | 22/27 | €412,083 | €404,335 | -€7,747 | -1.9% |
| Land and buildings | 22 | €410,645 | €401,435 | -€9,210 | -2.2% |
| Plant, machinery and equipment | 23 | €1,438 | €1,037 | -€401 | -27.9% |
| Furniture and vehicles | 24 | - | €1,863 | +€1,863 | |
| Financial fixed assets | 28 | €64,965 | €64,965 | = | 0.0% |
| Current assets | 29/58 | €1,277,394 | €1,392,470 | +€115,076 | +9.0% |
| Amounts receivable within one year | 40/41 | €0 | €0 | = | |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | €1,259,379 | €1,370,743 | +€111,364 | +8.8% |
| Cash at bank and in hand | 54/58 | €9,873 | €14,572 | +€4,699 | +47.6% |
| Deferred charges and accrued income | 490/1 | €8,142 | €7,155 | -€987 | -12.1% |
| Total equity and liabilities | 10/49 | €1,754,442 | €1,861,770 | +€107,329 | +6.1% |
| Equity | 10/15 | €1,722,330 | €1,838,934 | +€116,604 | +6.8% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €1,137,312 | €1,253,916 | +€116,604 | +10.3% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €1,129,812 | €1,246,416 | +€116,604 | +10.3% |
| Profit (loss) carried forward | 14 | €510,018 | €510,018 | = | 0.0% |
| Amounts payable | 17/49 | €32,112 | €22,837 | -€9,275 | -28.9% |
| Amounts payable within one year | 42/48 | €31,612 | €22,322 | -€9,290 | -29.4% |
| Trade debts | 44 | €6,021 | €3,937 | -€2,084 | -34.6% |
| Suppliers | 440/4 | €6,021 | €3,937 | -€2,084 | -34.6% |
| Taxes, remuneration and social security | 45 | €9,994 | €8,155 | -€1,839 | -18.4% |
| Taxes | 450/3 | €9,994 | €5,105 | -€4,889 | -48.9% |
| Remuneration and social security | 454/9 | - | €3,050 | +€3,050 | |
| Other amounts payable | 47/48 | €15,597 | €10,230 | -€5,367 | -34.4% |
| Accrued charges and deferred income | 492/3 | €500 | €515 | +€15 | +3.0% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,385 | €19,836 | +€1,451 | +7.9% |
| Other operating charges | 640/8 | €22,380 | €21,822 | -€558 | -2.5% |
| Gross operating margin | 9900 | €162,462 | €168,392 | +€5,930 | +3.6% |
| Operating profit (loss) | 9901 | €121,696 | €126,734 | +€5,037 | +4.1% |
| Financial income | 75/76B | €16,079 | €31,120 | +€15,041 | +93.5% |
| Recurring financial income | 75 | €8,472 | €31,120 | +€22,648 | +267% |
| Non-recurring financial income | 76B | €7,607 | - | -€7,607 | |
| Financial charges | 65/66B | €40 | €161 | +€121 | +300% |
| Recurring financial charges | 65 | €40 | €161 | +€121 | +300% |
| Profit (loss) for the period before taxes | 9903 | €137,735 | €157,693 | +€19,958 | +14.5% |
| Income taxes | 67/77 | €37,803 | €41,089 | +€3,287 | +8.7% |
| Profit (loss) for the period | 9904 | €99,932 | €116,604 | +€16,672 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €99,932 | €116,604 | +€16,672 | +16.7% |
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 19 October 2026 via checked.be.