Jomy: what changed
Two fiscal 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
Jomy
NACE 25.999, Manufacture of fabricated metal products, except machinery and equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.0m
2024 · €713,791+€1.3m
Equity
€967,018
2024 · €953,740+€13,278
Cash
€1.2m
2024 · €325,534+€826,500
Balance sheet total
€4.3m
2024 · €3.5m+€834,110
Largest movements
Assets
- Cash +€826,500
up €826,500 (+253.9%), from €325,534 to €1.2m
mainly Net result for the year (+€2.0m) and Other debts (+€1.3m)
- Receivables within one year -€92,965
down €92,965 (-5.3%), from €1.8m to €1.7m
of which Other amounts receivable: -€147,253
- Stocks and contracts +€76,747
up €76,747 (+7.5%), from €1.0m to €1.1m
Equity and liabilities
- Other debts +€1.3m
up €1.3m (+185.7%), from €700,000 to €2.0m
- Provisions -€500,000
no longer reported in 2025 (was €500,000)
Income statement
- Turnover -€9.5m
no longer reported in 2025 (was €9.5m)
- Gross operating margin +€6.5m
new in 2025: €6.5m
- Services and other goods -€3.6m
no longer reported in 2025 (was €3.6m)
- Goods and materials -€1.9m
no longer reported in 2025 (was €1.9m)
of which Purchases: -€2.0m
- Other operating charges +€324,882
up €324,882 (+5840.1%), from €5,563 to €330,445
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
€713,791
Turnover
-€9.5m
Other operating income
-€79,172
Goods and materials
+€1.9m
Services and other goods
+€3.6m
Staff costs
-€317,850
Depreciation
-€5,001
Other operating charges
-€324,882
Other operating items
+€6.3m
Financial income
-€13,294
Financial charges
-€37,064
Taxes
-€259,975
Result 2025
€2.0m
Cash bridge derived
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
+€3.0m
Investment
-€134,627
Financing
-€2.0m
Cash 2024
€325,534
From operations (derived)
+€3.0m
Net result for the year
+€2.0m
Depreciation
+€110,799
Stocks and contracts
-€76,747
Receivables within one year
+€92,965
Provisions
-€500,000
Trade debts
+€40,991
Tax, wage and social debts
-€23,761
Advances received
+€3,671
Other debts
+€1.3m
Investment (derived)
-€134,627
Investment in fixed assets (net)
-€134,627
Financing
-€2.0m
Debts after one year
-€69
Contributions, distributions and other
-€2.0m
Cash 2025
€1.2m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,515,641 | €4,349,751 | +€834,110 | +23.7% |
| Fixed assets | 21/28 | €409,644 | €433,472 | +€23,828 | +5.8% |
| Tangible fixed assets | 22/27 | €232,119 | €237,738 | +€5,619 | +2.4% |
| Land and buildings | 22 | €37,279 | €35,337 | -€1,942 | -5.2% |
| Plant, machinery and equipment | 23 | €70,979 | €85,713 | +€14,734 | +20.8% |
| Furniture and vehicles | 24 | €123,861 | €116,688 | -€7,173 | -5.8% |
| Financial fixed assets | 28 | €177,525 | €195,734 | +€18,209 | +10.3% |
| Other financial fixed assets | 284/8 | €177,525 | - | -€177,525 | |
| Amounts receivable and cash guarantees | 285/8 | €177,525 | - | -€177,525 | |
| Current assets | 29/58 | €3,105,997 | €3,916,279 | +€810,282 | +26.1% |
| Stocks and contracts in progress | 3 | €1,020,946 | €1,097,693 | +€76,747 | +7.5% |
| Stocks | 30/36 | €1,020,946 | €1,097,693 | +€76,747 | +7.5% |
| Raw materials and consumables | 30/31 | €570,051 | - | -€570,051 | |
| Work in progress | 32 | €450,895 | - | -€450,895 | |
| Amounts receivable within one year | 40/41 | €1,759,517 | €1,666,552 | -€92,965 | -5.3% |
| Trade receivables | 40 | €1,535,902 | €1,590,190 | +€54,288 | +3.5% |
| Other amounts receivable | 41 | €223,615 | €76,362 | -€147,253 | -65.9% |
| Cash at bank and in hand | 54/58 | €325,534 | €1,152,034 | +€826,500 | +253.9% |
| Total equity and liabilities | 10/49 | €3,515,641 | €4,349,751 | +€834,110 | +23.7% |
| Equity | 10/15 | €953,740 | €967,018 | +€13,278 | +1.4% |
| Contributions | 10/11 | €216,507 | €216,507 | = | 0.0% |
| Capital | 10 | €216,507 | €216,507 | = | 0.0% |
| Issued capital | 100 | €216,507 | €216,507 | = | 0.0% |
| Reserves | 13 | €721,651 | €721,651 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,651 | €21,651 | = | 0.0% |
| Legal reserve | 130 | €21,651 | €21,651 | = | 0.0% |
| Distributable reserves | 133 | €700,000 | €700,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,582 | €28,860 | +€13,278 | +85.2% |
| Provisions and deferred taxes | 16 | €500,000 | - | -€500,000 | |
| Provisions for liabilities and charges | 160/5 | €500,000 | - | -€500,000 | |
| Other liabilities and charges | 164/5 | €500,000 | - | -€500,000 | |
| Amounts payable | 17/49 | €2,061,901 | €3,382,733 | +€1.3m | +64.1% |
| Amounts payable after more than one year | 17 | €96 | €27 | -€69 | -71.9% |
| Other amounts payable | 178/9 | €96 | €27 | -€69 | -71.9% |
| Amounts payable within one year | 42/48 | €2,061,805 | €3,382,706 | +€1.3m | +64.1% |
| Trade debts | 44 | €878,243 | €919,234 | +€40,991 | +4.7% |
| Suppliers | 440/4 | €878,243 | €919,234 | +€40,991 | +4.7% |
| Advances received on contracts in progress | 46 | €140,823 | €144,494 | +€3,671 | +2.6% |
| Taxes, remuneration and social security | 45 | €342,739 | €318,978 | -€23,761 | -6.9% |
| Taxes | 450/3 | €56,937 | €18,628 | -€38,309 | -67.3% |
| Remuneration and social security | 454/9 | €285,802 | €300,350 | +€14,548 | +5.1% |
| Other amounts payable | 47/48 | €700,000 | €2,000,000 | +€1.3m | +185.7% |
| Operating income | 70/76A | €9,801,986 | - | -€9.8m | |
| Turnover | 70 | €9,534,455 | - | -€9.5m | |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €188,359 | - | -€188,359 | |
| Other operating income | 74 | €79,172 | - | -€79,172 | |
| Non-recurring operating income | 76A | - | €500,000 | +€500,000 | |
| Operating charges | 60/66A | €8,846,964 | - | -€8.8m | |
| Goods for resale, raw materials and consumables | 60 | €1,934,380 | - | -€1.9m | |
| Purchases | 600/8 | €1,951,000 | - | -€2.0m | |
| Change in stocks: decrease (increase) | 609 | -€16,620 | - | +€16,620 | |
| Services and other goods | 61 | €3,649,024 | - | -€3.6m | |
| Remuneration, social security and pensions | 62 | €3,152,199 | €3,470,049 | +€317,850 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,798 | €110,799 | +€5,001 | +4.7% |
| Other operating charges | 640/8 | €5,563 | €330,445 | +€324,882 | +5840.1% |
| Gross operating margin | 9900 | - | €6,476,135 | +€6.5m | |
| Operating profit (loss) | 9901 | €955,022 | €2,564,842 | +€1.6m | +168.6% |
| Financial income | 75/76B | €41,288 | €27,994 | -€13,294 | -32.2% |
| Recurring financial income | 75 | €41,288 | €27,994 | -€13,294 | -32.2% |
| Income from financial fixed assets | 750 | €1,932 | - | -€1,932 | |
| Other financial income | 752/9 | €39,356 | - | -€39,356 | |
| Financial charges | 65/66B | €20,310 | €57,374 | +€37,064 | +182.5% |
| Recurring financial charges | 65 | €20,310 | €57,374 | +€37,064 | +182.5% |
| Debt charges | 650 | €6,359 | - | -€6,359 | |
| Other financial charges | 652/9 | €13,951 | - | -€13,951 | |
| Profit (loss) for the period before taxes | 9903 | €976,000 | €2,535,462 | +€1.6m | +159.8% |
| Income taxes | 67/77 | €262,209 | €522,184 | +€259,975 | +99.1% |
| Taxes | 670/3 | €262,209 | - | -€262,209 | |
| Profit (loss) for the period | 9904 | €713,791 | €2,013,278 | +€1.3m | +182.1% |
| Profit (loss) for the period to be appropriated | 9905 | €713,791 | €2,013,278 | +€1.3m | +182.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.