JULOMI: 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.
JULOMI
Largest movements
- Tangible fixed assets +€127,984
up €127,984 (+15.3%), from €834,797 to €962,781
of which Land and buildings: +€87,404
- Cash -€22,089
down €22,089 (-13.0%), from €169,784 to €147,695
mainly Investment in fixed assets (net) (-€158,637) and Contributions, distributions and other (-€56,000)
- Reserves +€99,701
up €99,701 (+18.4%), from €540,712 to €640,413
of which Distributable reserves: +€99,701
- Debts after one year +€20,361
up €20,361 (+5.1%), from €395,635 to €415,997
- Gross operating margin -€21,833
down €21,833 (-8.3%), from €261,529 to €239,696
- Taxes -€12,248
down €12,248 (-22.9%), from €53,535 to €41,287
- Depreciation +€11,883
up €11,883 (+63.3%), from €18,771 to €30,653
- Other operating charges +€4,724
up €4,724 (+161%), from €2,930 to €7,654
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 | €1,106,343 | €1,228,801 | +€122,458 | +11.1% |
| Fixed assets | 21/28 | €834,797 | €962,781 | +€127,984 | +15.3% |
| Tangible fixed assets | 22/27 | €834,797 | €962,781 | +€127,984 | +15.3% |
| Land and buildings | 22 | €832,828 | €920,232 | +€87,404 | +10.5% |
| Furniture and vehicles | 24 | €1,969 | €42,549 | +€40,580 | +2,061% |
| Current assets | 29/58 | €271,546 | €266,020 | -€5,526 | -2.0% |
| Amounts receivable within one year | 40/41 | - | €3,797 | +€3,797 | |
| Other amounts receivable | 41 | - | €3,797 | +€3,797 | |
| Current investments | 50/53 | €98,914 | €110,914 | +€12,000 | +12.1% |
| Cash at bank and in hand | 54/58 | €169,784 | €147,695 | -€22,089 | -13.0% |
| Deferred charges and accrued income | 490/1 | €2,848 | €3,614 | +€766 | +26.9% |
| Total equity and liabilities | 10/49 | €1,106,343 | €1,228,801 | +€122,458 | +11.1% |
| Equity | 10/15 | €559,312 | €659,013 | +€99,701 | +17.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €540,712 | €640,413 | +€99,701 | +18.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €27,464 | €27,464 | = | 0.0% |
| Distributable reserves | 133 | €511,388 | €611,090 | +€99,701 | +19.5% |
| Amounts payable | 17/49 | €547,031 | €569,787 | +€22,756 | +4.2% |
| Amounts payable after more than one year | 17 | €395,635 | €415,997 | +€20,361 | +5.1% |
| Financial debts | 170/4 | €395,635 | €415,997 | +€20,361 | +5.1% |
| Amounts payable within one year | 42/48 | €151,396 | €153,191 | +€1,795 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €84,044 | €75,870 | -€8,174 | -9.7% |
| Trade debts | 44 | €2,113 | €7,110 | +€4,997 | +236% |
| Suppliers | 440/4 | €2,113 | €7,110 | +€4,997 | +236% |
| Taxes, remuneration and social security | 45 | €8,535 | €1,907 | -€6,628 | -77.7% |
| Taxes | 450/3 | €8,535 | €1,907 | -€6,628 | -77.7% |
| Other amounts payable | 47/48 | €56,704 | €68,304 | +€11,600 | +20.5% |
| Accrued charges and deferred income | 492/3 | - | €600 | +€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,771 | €30,653 | +€11,883 | +63.3% |
| Other operating charges | 640/8 | €2,930 | €7,654 | +€4,724 | +161% |
| Gross operating margin | 9900 | €261,529 | €239,696 | -€21,833 | -8.3% |
| Operating profit (loss) | 9901 | €239,828 | €201,388 | -€38,440 | -16.0% |
| Financial income | 75/76B | €419 | €654 | +€234 | +55.8% |
| Recurring financial income | 75 | €419 | €654 | +€234 | +55.8% |
| Financial charges | 65/66B | €6,528 | €5,054 | -€1,474 | -22.6% |
| Recurring financial charges | 65 | €6,528 | €5,054 | -€1,474 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €233,719 | €196,988 | -€36,731 | -15.7% |
| Income taxes | 67/77 | €53,535 | €41,287 | -€12,248 | -22.9% |
| Profit (loss) for the period | 9904 | €180,184 | €155,701 | -€24,483 | -13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €180,184 | €155,701 | -€24,483 | -13.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.