JP Immo: 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.
JP Immo
Largest movements
- Receivables within one year -€45,835
down €45,835 (-85.8%), from €53,435 to €7,600
of which Trade receivables: -€44,000
- Cash +€1,535
up €1,535 (+48.5%), from €3,164 to €4,699
mainly Receivables within one year (+€45,835)
- Other debts -€43,232
no longer reported in 2025 (was €43,232)
- Profit (loss) carried forward -€1,061
down €1,061 (-15.0%), from €7,091 to €6,030
- Gross operating margin -€6,644
down €6,644, from €6,028 to -€616
- Taxes -€280
no longer reported in 2025 (was €280)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,599 | €12,299 | -€44,300 | -78.3% |
| Current assets | 29/58 | €56,599 | €12,299 | -€44,300 | -78.3% |
| Amounts receivable within one year | 40/41 | €53,435 | €7,600 | -€45,835 | -85.8% |
| Trade receivables | 40 | €51,600 | €7,600 | -€44,000 | -85.3% |
| Other amounts receivable | 41 | €1,835 | - | -€1,835 | |
| Cash at bank and in hand | 54/58 | €3,164 | €4,699 | +€1,535 | +48.5% |
| Total equity and liabilities | 10/49 | €56,599 | €12,299 | -€44,300 | -78.3% |
| Equity | 10/15 | €13,291 | €12,230 | -€1,061 | -8.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,091 | €6,030 | -€1,061 | -15.0% |
| Amounts payable | 17/49 | €43,308 | €69 | -€43,239 | -99.8% |
| Amounts payable within one year | 42/48 | €43,308 | €69 | -€43,239 | -99.8% |
| Trade debts | 44 | €77 | €69 | -€7 | -9.6% |
| Suppliers | 440/4 | €77 | €69 | -€7 | -9.6% |
| Other amounts payable | 47/48 | €43,232 | - | -€43,232 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €6,028 | -€616 | -€6,644 | |
| Operating profit (loss) | 9901 | €5,641 | -€1,016 | -€6,657 | |
| Financial charges | 65/66B | €44 | €45 | +€1 | +2.2% |
| Recurring financial charges | 65 | €44 | €45 | +€1 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €5,597 | -€1,061 | -€6,658 | |
| Income taxes | 67/77 | €280 | - | -€280 | |
| Profit (loss) for the period | 9904 | €5,317 | -€1,061 | -€6,378 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,317 | -€1,061 | -€6,378 |
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 29 September 2026 via checked.be.