JOMORI: 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.
JOMORI
Largest movements
- Tangible fixed assets -€1,418
down €1,418 (-2.1%), from €69,133 to €67,715
of which Other tangible fixed assets: -€1,418
- Other debts -€11,320
down €11,320 (-11.0%), from €102,785 to €91,465
- Profit (loss) carried forward +€9,741
up €9,741 (+9.6%), from -€101,814 to -€92,073
- Gross operating margin +€9,335
up €9,335 (+245%), from €3,804 to €13,139
- Other operating charges +€1,531
up €1,531 (+341%), from €450 to €1,981
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,704 | €69,125 | -€1,579 | -2.2% |
| Fixed assets | 21/28 | €69,813 | €68,395 | -€1,418 | -2.0% |
| Tangible fixed assets | 22/27 | €69,133 | €67,715 | -€1,418 | -2.1% |
| Land and buildings | 22 | €64,879 | €64,879 | = | 0.0% |
| Other tangible fixed assets | 26 | €4,254 | €2,836 | -€1,418 | -33.3% |
| Financial fixed assets | 28 | €680 | €680 | = | 0.0% |
| Current assets | 29/58 | €892 | €730 | -€161 | -18.1% |
| Amounts receivable within one year | 40/41 | €303 | €236 | -€67 | -22.2% |
| Other amounts receivable | 41 | €303 | €236 | -€67 | -22.2% |
| Cash at bank and in hand | 54/58 | €589 | €495 | -€94 | -15.9% |
| Total equity and liabilities | 10/49 | €70,704 | €69,125 | -€1,579 | -2.2% |
| Equity | 10/15 | -€32,881 | -€23,140 | +€9,741 | +29.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €62,734 | €62,734 | = | 0.0% |
| 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 | €60,874 | €60,874 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,814 | -€92,073 | +€9,741 | +9.6% |
| Amounts payable | 17/49 | €103,585 | €92,265 | -€11,320 | -10.9% |
| Amounts payable within one year | 42/48 | €103,585 | €92,265 | -€11,320 | -10.9% |
| Trade debts | 44 | €800 | €800 | = | 0.0% |
| Suppliers | 440/4 | €800 | €800 | = | 0.0% |
| Other amounts payable | 47/48 | €102,785 | €91,465 | -€11,320 | -11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,418 | €1,418 | = | 0.0% |
| Other operating charges | 640/8 | €450 | €1,981 | +€1,531 | +341% |
| Gross operating margin | 9900 | €3,804 | €13,139 | +€9,335 | +245% |
| Operating profit (loss) | 9901 | €1,937 | €9,741 | +€7,804 | +403% |
| Financial charges | 65/66B | €77 | - | -€77 | |
| Recurring financial charges | 65 | €77 | - | -€77 | |
| Profit (loss) for the period before taxes | 9903 | €1,860 | €9,741 | +€7,881 | +424% |
| Profit (loss) for the period | 9904 | €1,860 | €9,741 | +€7,881 | +424% |
| Profit (loss) for the period to be appropriated | 9905 | €1,860 | €9,741 | +€7,881 | +424% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.