JOPEL IMMO: 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.
JOPEL IMMO
Largest movements
- Cash +€4,075
up €4,075 (+29.1%), from €13,996 to €18,071
mainly Other debts (+€3,665) and Net result for the year (+€976)
- Other debts +€3,665
up €3,665 (+130%), from €2,813 to €6,479
- Profit (loss) carried forward +€976
up €976 (+5.6%), from -€17,504 to -€16,527
- Trade debts -€767
down €767 (-77.8%), from €986 to €219
- Accrued charges and deferred income +€405
up €405 (+6.2%), from €6,532 to €6,937
- Gross operating margin +€4,041
up €4,041, from -€2,340 to €1,701
- Financial charges -€322
down €322 (-49.7%), from €647 to €325
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 | €20,328 | €24,608 | +€4,280 | +21.1% |
| Current assets | 29/58 | €20,328 | €24,608 | +€4,280 | +21.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €13,996 | €18,071 | +€4,075 | +29.1% |
| Deferred charges and accrued income | 490/1 | €6,332 | €6,537 | +€205 | +3.2% |
| Total equity and liabilities | 10/49 | €20,328 | €24,608 | +€4,280 | +21.1% |
| Equity | 10/15 | €9,996 | €10,973 | +€976 | +9.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,504 | -€16,527 | +€976 | +5.6% |
| Amounts payable | 17/49 | €10,332 | €13,636 | +€3,304 | +32.0% |
| Amounts payable within one year | 42/48 | €3,800 | €6,698 | +€2,898 | +76.3% |
| Trade debts | 44 | €986 | €219 | -€767 | -77.8% |
| Suppliers | 440/4 | €986 | €219 | -€767 | -77.8% |
| Other amounts payable | 47/48 | €2,813 | €6,479 | +€3,665 | +130% |
| Accrued charges and deferred income | 492/3 | €6,532 | €6,937 | +€405 | +6.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,340 | €1,701 | +€4,041 | |
| Operating profit (loss) | 9901 | -€2,727 | €1,302 | +€4,029 | |
| Financial charges | 65/66B | €647 | €325 | -€322 | -49.7% |
| Recurring financial charges | 65 | €647 | €325 | -€322 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,374 | €976 | +€4,351 | |
| Profit (loss) for the period | 9904 | -€3,374 | €976 | +€4,351 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,374 | €976 | +€4,351 |
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 16 October 2026 via checked.be.