JUMAX 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.
JUMAX IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€70,784
down €70,784 (-99.9%), from €70,870 to €86
- Gross operating margin -€25,821
down €25,821 (-184%), from -€14,054 to -€39,875
- Depreciation -€913
down €913 (-50.0%), from €1,826 to €913
- Other operating charges -€542
no longer reported in 2024 (was €542)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,169,646 | €12,174,923 | +€5,277 | 0.0% |
| Fixed assets | 21/28 | €12,168,746 | €12,167,833 | -€913 | 0.0% |
| Tangible fixed assets | 22/27 | €5,104 | €4,191 | -€913 | -17.9% |
| Furniture and vehicles | 24 | €5,104 | €4,191 | -€913 | -17.9% |
| Financial fixed assets | 28 | €12,163,642 | €12,163,642 | = | 0.0% |
| Current assets | 29/58 | €900 | €7,091 | +€6,190 | +687% |
| Amounts receivable within one year | 40/41 | - | €5,000 | +€5,000 | |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | - | €1,730 | +€1,730 | |
| Deferred charges and accrued income | 490/1 | €900 | €360 | -€540 | -60.0% |
| Total equity and liabilities | 10/49 | €12,169,646 | €12,174,923 | +€5,277 | 0.0% |
| Equity | 10/15 | €11,462,681 | €11,421,806 | -€40,874 | -0.4% |
| Contributions | 10/11 | €11,563,727 | €11,563,727 | = | 0.0% |
| Capital | 10 | - | €11,563,727 | +€11.6m | |
| Issued capital | 100 | - | €11,563,727 | +€11.6m | |
| Profit (loss) carried forward | 14 | -€101,047 | -€141,921 | -€40,874 | -40.5% |
| Amounts payable | 17/49 | €706,966 | €753,117 | +€46,151 | +6.5% |
| Amounts payable within one year | 42/48 | €706,966 | €753,117 | +€46,151 | +6.5% |
| Financial debts | 43 | €5,477 | - | -€5,477 | |
| Credit institutions | 430/8 | €5,477 | - | -€5,477 | |
| Trade debts | 44 | €64 | €11,692 | +€11,628 | +18,226% |
| Suppliers | 440/4 | €64 | €11,692 | +€11,628 | +18,226% |
| Other amounts payable | 47/48 | €701,425 | €741,425 | +€40,000 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,826 | €913 | -€913 | -50.0% |
| Other operating charges | 640/8 | €542 | - | -€542 | |
| Gross operating margin | 9900 | -€14,054 | -€39,875 | -€25,821 | -184% |
| Operating profit (loss) | 9901 | -€16,422 | -€40,788 | -€24,366 | -148% |
| Financial charges | 65/66B | €70,870 | €86 | -€70,784 | -99.9% |
| Recurring financial charges | 65 | €70,870 | €86 | -€70,784 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€87,292 | -€40,874 | +€46,418 | +53.2% |
| Profit (loss) for the period | 9904 | -€87,292 | -€40,874 | +€46,418 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€87,292 | -€40,874 | +€46,418 | +53.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.