JUMIMMO: 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.
JUMIMMO
Largest movements
- Tangible fixed assets -€27,150
down €27,150 (-3.2%), from €845,256 to €818,107
- Debts after one year -€37,568
down €37,568 (-7.1%), from €528,409 to €490,841
- Gross operating margin -€14,089
down €14,089 (-20.4%), from €69,219 to €55,130
- Other operating charges -€6,420
down €6,420 (-41.7%), from €15,392 to €8,971
- Financial charges -€5,551
down €5,551 (-29.3%), from €18,917 to €13,366
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 | €861,738 | €830,107 | -€31,631 | -3.7% |
| Fixed assets | 21/28 | €845,256 | €818,107 | -€27,150 | -3.2% |
| Tangible fixed assets | 22/27 | €845,256 | €818,107 | -€27,150 | -3.2% |
| Land and buildings | 22 | €845,256 | €818,107 | -€27,150 | -3.2% |
| Current assets | 29/58 | €16,482 | €12,000 | -€4,482 | -27.2% |
| Amounts receivable within one year | 40/41 | €5,320 | - | -€5,320 | |
| Trade receivables | 40 | €5,320 | - | -€5,320 | |
| Cash at bank and in hand | 54/58 | €3,615 | - | -€3,615 | |
| Deferred charges and accrued income | 490/1 | €7,547 | €12,000 | +€4,453 | +59.0% |
| Total equity and liabilities | 10/49 | €861,738 | €830,107 | -€31,631 | -3.7% |
| Equity | 10/15 | €12,800 | €17,315 | +€4,515 | +35.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,800 | €14,315 | +€4,515 | +46.1% |
| Distributable reserves | 133 | €9,800 | €14,315 | +€4,515 | +46.1% |
| Amounts payable | 17/49 | €848,938 | €812,792 | -€36,146 | -4.3% |
| Amounts payable after more than one year | 17 | €528,409 | €490,841 | -€37,568 | -7.1% |
| Financial debts | 170/4 | €528,409 | €490,841 | -€37,568 | -7.1% |
| Amounts payable within one year | 42/48 | €320,529 | €321,951 | +€1,421 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €37,120 | €44,919 | +€7,799 | +21.0% |
| Trade debts | 44 | €789 | €1,727 | +€938 | +118.8% |
| Suppliers | 440/4 | €789 | €1,727 | +€938 | +118.8% |
| Taxes, remuneration and social security | 45 | €2,450 | €2,681 | +€231 | +9.4% |
| Taxes | 450/3 | €2,450 | €2,681 | +€231 | +9.4% |
| Other amounts payable | 47/48 | €280,170 | €272,623 | -€7,547 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,150 | €27,150 | = | 0.0% |
| Other operating charges | 640/8 | €15,392 | €8,971 | -€6,420 | -41.7% |
| Gross operating margin | 9900 | €69,219 | €55,130 | -€14,089 | -20.4% |
| Operating profit (loss) | 9901 | €26,678 | €19,010 | -€7,668 | -28.7% |
| Financial charges | 65/66B | €18,917 | €13,366 | -€5,551 | -29.3% |
| Recurring financial charges | 65 | €18,917 | €13,366 | -€5,551 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €7,761 | €5,644 | -€2,118 | -27.3% |
| Income taxes | 67/77 | €1,552 | €1,129 | -€424 | -27.3% |
| Profit (loss) for the period | 9904 | €6,209 | €4,515 | -€1,694 | -27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,209 | €4,515 | -€1,694 | -27.3% |
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.