Skip to content

JOSAIM: 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

JOSAIM

BE 0448.057.648
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€196,503
2024 · €38,989+€157,514
Equity
€894,736
2024 · €698,233+€196,503
Cash
€610,168
2024 · €270,528+€339,640
Balance sheet total
€1.3m
2024 · €1.1m+€224,353

Largest movements

2024 to 2025
Assets
  • Cash +€339,640

    up €339,640 (+125.5%), from €270,528 to €610,168

    mainly Net result for the year (+€196,503) and Current investments (+€100,000)

  • Current investments -€100,000

    down €100,000 (-99.2%), from €100,776 to €776

  • Tangible fixed assets -€33,296

    down €33,296 (-4.9%), from €675,905 to €642,609

    of which Land and buildings: -€42,496

  • Receivables within one year +€20,092

    up €20,092 (+721.3%), from €2,786 to €22,877

Equity and liabilities
  • Profit (loss) carried forward +€196,503

    up €196,503 (+46.3%), from €424,171 to €620,674

  • Tax, wage and social debts +€44,516

    up €44,516 (+173.4%), from €25,667 to €70,183

  • Debts after one year -€20,414

    down €20,414 (-14.0%), from €146,041 to €125,627

    of which Financial debts: -€20,414

Income statement
  • Gross operating margin +€209,864

    up €209,864 (+174.5%), from €120,239 to €330,103

  • Taxes +€55,516

    up €55,516 (+390.6%), from €14,214 to €69,730

  • Financial income +€4,303

    new in 2025: €4,303

From the 2024 result to the 2025 result

effect on the 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 €38,989
Gross operating margin +€209,864
Depreciation +€2,423
Other operating charges -€1,821
Financial income +€4,303
Financial charges -€1,739
Taxes -€55,516
Result 2025 €196,503

Cash bridge derived

cash 2024 to 2025

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 +€276,734
Investment +€83,032
Financing -€20,126
Cash 2024 €270,528
Net result for the year +€196,503
Depreciation +€50,264
Receivables within one year -€20,092
Deferred charges and accrued income +€2,082
Trade debts +€3,514
Tax, wage and social debts +€44,516
Other debts -€54
Investment in fixed assets (net) -€16,968
Current investments +€100,000
Debts after one year -€20,414
Current portion of long-term debt +€288
Cash 2025 €610,168
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,052,477 €1,276,830 +€224,353 +21.3%
Fixed assets 21/28 €676,305 €643,009 -€33,296 -4.9%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €675,905 €642,609 -€33,296 -4.9%
Land and buildings 22 €646,509 €604,013 -€42,496 -6.6%
Plant, machinery and equipment 23 €27,766 €36,593 +€8,826 +31.8%
Furniture and vehicles 24 €1,629 €2,003 +€374 +22.9%
Financial fixed assets 28 €400 €400 = 0.0%
Current assets 29/58 €376,172 €633,821 +€257,649 +68.5%
Amounts receivable within one year 40/41 €2,786 €22,877 +€20,092 +721.3%
Trade receivables 40 €2,786 €22,877 +€20,092 +721.3%
Current investments 50/53 €100,776 €776 -€100,000 -99.2%
Cash at bank and in hand 54/58 €270,528 €610,168 +€339,640 +125.5%
Deferred charges and accrued income 490/1 €2,082 €0 -€2,082 -100.0%
Total equity and liabilities 10/49 €1,052,477 €1,276,830 +€224,353 +21.3%
Equity 10/15 €698,233 €894,736 +€196,503 +28.1%
Contributions 10/11 €249,147 €249,147 = 0.0%
Capital 10 €249,147 €249,147 = 0.0%
Issued capital 100 €249,147 €249,147 = 0.0%
Reserves 13 €24,915 €24,915 = 0.0%
Non-distributable reserves 130/1 €24,915 €24,915 = 0.0%
Legal reserve 130 €24,915 €24,915 = 0.0%
Profit (loss) carried forward 14 €424,171 €620,674 +€196,503 +46.3%
Amounts payable 17/49 €354,244 €382,094 +€27,850 +7.9%
Amounts payable after more than one year 17 €146,041 €125,627 -€20,414 -14.0%
Financial debts 170/4 €46,884 €26,469 -€20,414 -43.5%
Advances received on contracts in progress 176 €99,157 €99,157 = 0.0%
Amounts payable within one year 42/48 €208,203 €256,467 +€48,264 +23.2%
Current portion of amounts payable after more than one year 42 €9,849 €10,137 +€288 +2.9%
Trade debts 44 €1,220 €4,734 +€3,514 +287.9%
Suppliers 440/4 €1,220 €4,734 +€3,514 +287.9%
Taxes, remuneration and social security 45 €25,667 €70,183 +€44,516 +173.4%
Taxes 450/3 €25,667 €70,183 +€44,516 +173.4%
Other amounts payable 47/48 €171,468 €171,413 -€54 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €52,687 €50,264 -€2,423 -4.6%
Other operating charges 640/8 €14,268 €16,089 +€1,821 +12.8%
Gross operating margin 9900 €120,239 €330,103 +€209,864 +174.5%
Operating profit (loss) 9901 €53,284 €263,750 +€210,465 +395.0%
Financial income 75/76B - €4,303 +€4,303
Recurring financial income 75 - €4,303 +€4,303
Financial charges 65/66B €81 €1,820 +€1,739 +2145.0%
Recurring financial charges 65 €81 €1,820 +€1,739 +2145.0%
Profit (loss) for the period before taxes 9903 €53,203 €266,233 +€213,030 +400.4%
Income taxes 67/77 €14,214 €69,730 +€55,516 +390.6%
Profit (loss) for the period 9904 €38,989 €196,503 +€157,514 +404.0%
Profit (loss) for the period to be appropriated 9905 €38,989 €196,503 +€157,514 +404.0%

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 30 September 2026 via checked.be.