JULIMMO: 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.
JULIMMO
Largest movements
- Tangible fixed assets -€14,758
down €14,758 (-6.0%), from €245,600 to €230,842
of which Land and buildings: -€11,758
- Cash +€5,500
up €5,500 (+30.1%), from €18,275 to €23,775
mainly Depreciation (+€14,758) and Receivables within one year (+€3,622)
- Receivables within one year -€3,622
down €3,622 (-97.5%), from €3,715 to €93
of which Other amounts receivable: -€3,452
- Debts after one year -€16,524
down €16,524 (-14.9%), from €111,192 to €94,668
- Gross operating margin -€5,259
down €5,259 (-16.1%), from €32,585 to €27,326
- Taxes -€1,725
down €1,725 (-59.7%), from €2,889 to €1,164
- Other operating charges +€668
up €668 (+35.6%), from €1,878 to €2,546
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 | €268,433 | €255,619 | -€12,815 | -4.8% |
| Fixed assets | 21/28 | €245,600 | €230,842 | -€14,758 | -6.0% |
| Tangible fixed assets | 22/27 | €245,600 | €230,842 | -€14,758 | -6.0% |
| Land and buildings | 22 | €241,622 | €229,864 | -€11,758 | -4.9% |
| Furniture and vehicles | 24 | €3,978 | €978 | -€3,000 | -75.4% |
| Current assets | 29/58 | €22,833 | €24,777 | +€1,944 | +8.5% |
| Amounts receivable within one year | 40/41 | €3,715 | €93 | -€3,622 | -97.5% |
| Trade receivables | 40 | €170 | - | -€170 | |
| Other amounts receivable | 41 | €3,545 | €93 | -€3,452 | -97.4% |
| Cash at bank and in hand | 54/58 | €18,275 | €23,775 | +€5,500 | +30.1% |
| Deferred charges and accrued income | 490/1 | €843 | €909 | +€66 | +7.8% |
| Total equity and liabilities | 10/49 | €268,433 | €255,619 | -€12,815 | -4.8% |
| Equity | 10/15 | €59,842 | €62,167 | +€2,325 | +3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,242 | €43,567 | +€2,325 | +5.6% |
| Distributable reserves | 133 | €41,242 | €43,567 | +€2,325 | +5.6% |
| Amounts payable | 17/49 | €208,592 | €193,452 | -€15,140 | -7.3% |
| Amounts payable after more than one year | 17 | €111,192 | €94,668 | -€16,524 | -14.9% |
| Financial debts | 170/4 | €111,192 | €94,668 | -€16,524 | -14.9% |
| Amounts payable within one year | 42/48 | €93,753 | €94,985 | +€1,232 | +1.3% |
| Current portion of amounts payable after more than one year | 42 | €18,726 | €16,781 | -€1,945 | -10.4% |
| Trade debts | 44 | €1,831 | €1,367 | -€464 | -25.4% |
| Suppliers | 440/4 | €1,831 | €1,367 | -€464 | -25.4% |
| Taxes, remuneration and social security | 45 | €78 | €1,182 | +€1,104 | +1413.2% |
| Taxes | 450/3 | €78 | €1,182 | +€1,104 | +1413.2% |
| Other amounts payable | 47/48 | €73,118 | €75,656 | +€2,538 | +3.5% |
| Accrued charges and deferred income | 492/3 | €3,647 | €3,799 | +€151 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,870 | €14,758 | -€112 | -0.8% |
| Other operating charges | 640/8 | €1,878 | €2,546 | +€668 | +35.6% |
| Gross operating margin | 9900 | €32,585 | €27,326 | -€5,259 | -16.1% |
| Operating profit (loss) | 9901 | €15,837 | €10,022 | -€5,815 | -36.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €6,758 | €6,533 | -€226 | -3.3% |
| Recurring financial charges | 65 | €6,758 | €6,533 | -€226 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €9,079 | €3,489 | -€5,590 | -61.6% |
| Income taxes | 67/77 | €2,889 | €1,164 | -€1,725 | -59.7% |
| Profit (loss) for the period | 9904 | €6,190 | €2,325 | -€3,865 | -62.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,190 | €2,325 | -€3,865 | -62.4% |
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 2 October 2026 via checked.be.