Jumelé: 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.
Jumelé
Largest movements
- Tangible fixed assets -€23,561
down €23,561 (-14.0%), from €168,113 to €144,552
of which Other tangible fixed assets: -€23,041
- Cash +€3,839
up €3,839 (+1488.0%), from €258 to €4,097
mainly Depreciation (+€31,941) and Receivables within one year (+€1,890)
- Receivables within one year -€1,890
down €1,890 (-74.5%), from €2,538 to €648
of which Trade receivables: -€1,034
- Profit (loss) carried forward -€18,837
down €18,837, from €10,552 to -€8,285
- Other debts -€3,640
down €3,640 (-2.6%), from €140,900 to €137,260
- Gross operating margin +€9,493
up €9,493 (+151.9%), from €6,251 to €15,744
- Depreciation +€1,350
up €1,350 (+4.4%), from €30,591 to €31,941
- Other operating charges +€890
up €890 (+64.9%), from €1,371 to €2,261
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 | €170,970 | €149,353 | -€21,617 | -12.6% |
| Fixed assets | 21/28 | €168,113 | €144,552 | -€23,561 | -14.0% |
| Tangible fixed assets | 22/27 | €168,113 | €144,552 | -€23,561 | -14.0% |
| Plant, machinery and equipment | 23 | €1,089 | €746 | -€343 | -31.5% |
| Furniture and vehicles | 24 | €11,548 | €11,371 | -€177 | -1.5% |
| Other tangible fixed assets | 26 | €155,476 | €132,435 | -€23,041 | -14.8% |
| Current assets | 29/58 | €2,857 | €4,801 | +€1,944 | +68.0% |
| Stocks and contracts in progress | 3 | €61 | €56 | -€5 | -8.2% |
| Stocks | 30/36 | €61 | €56 | -€5 | -8.2% |
| Amounts receivable within one year | 40/41 | €2,538 | €648 | -€1,890 | -74.5% |
| Trade receivables | 40 | €1,338 | €304 | -€1,034 | -77.3% |
| Other amounts receivable | 41 | €1,200 | €344 | -€856 | -71.3% |
| Cash at bank and in hand | 54/58 | €258 | €4,097 | +€3,839 | +1488.0% |
| Total equity and liabilities | 10/49 | €170,970 | €149,353 | -€21,617 | -12.6% |
| Equity | 10/15 | €29,748 | €10,911 | -€18,837 | -63.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €604 | €604 | = | 0.0% |
| Non-distributable reserves | 130/1 | €604 | €604 | = | 0.0% |
| Legal reserve | 130 | €604 | €604 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,552 | -€8,285 | -€18,837 | |
| Amounts payable | 17/49 | €141,222 | €138,442 | -€2,780 | -2.0% |
| Amounts payable within one year | 42/48 | €141,222 | €138,442 | -€2,780 | -2.0% |
| Trade debts | 44 | €322 | €501 | +€179 | +55.6% |
| Suppliers | 440/4 | €322 | €501 | +€179 | +55.6% |
| Taxes, remuneration and social security | 45 | - | €681 | +€681 | |
| Taxes | 450/3 | - | €681 | +€681 | |
| Other amounts payable | 47/48 | €140,900 | €137,260 | -€3,640 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,591 | €31,941 | +€1,350 | +4.4% |
| Other operating charges | 640/8 | €1,371 | €2,261 | +€890 | +64.9% |
| Gross operating margin | 9900 | €6,251 | €15,744 | +€9,493 | +151.9% |
| Operating profit (loss) | 9901 | -€25,711 | -€18,458 | +€7,253 | +28.2% |
| Financial charges | 65/66B | €302 | €379 | +€77 | +25.5% |
| Recurring financial charges | 65 | €302 | €379 | +€77 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | -€26,013 | -€18,837 | +€7,176 | +27.6% |
| Profit (loss) for the period | 9904 | -€26,013 | -€18,837 | +€7,176 | +27.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,013 | -€18,837 | +€7,176 | +27.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.