JUMORO: 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.
JUMORO
Largest movements
- Receivables within one year +€7,183
up €7,183 (+15.7%), from €45,809 to €52,993
of which Other amounts receivable: +€7,116
- Receivables after one year +€3,663
up €3,663 (+2.5%), from €146,511 to €150,174
- Tangible fixed assets -€2,929
down €2,929 (-34.0%), from €8,614 to €5,685
of which Land and buildings: -€2,573
- Reserves +€11,413
up €11,413 (+6.4%), from €177,214 to €188,628
of which Distributable reserves: +€11,413
- Other debts -€2,350
no longer reported in 2025 (was €2,350)
- Gross operating margin +€5,563
up €5,563 (+48.1%), from €11,560 to €17,123
- Taxes +€2,833
up €2,833 (+170%), from €1,667 to €4,501
- Depreciation -€683
down €683 (-14.9%), from €4,581 to €3,898
- Financial charges -€260
down €260 (-30.4%), from €855 to €595
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 | €202,260 | €208,918 | +€6,658 | +3.3% |
| Fixed assets | 21/28 | €8,614 | €5,685 | -€2,929 | -34.0% |
| Tangible fixed assets | 22/27 | €8,614 | €5,685 | -€2,929 | -34.0% |
| Land and buildings | 22 | €6,708 | €4,135 | -€2,573 | -38.4% |
| Plant, machinery and equipment | 23 | €1,333 | €1,550 | +€217 | +16.3% |
| Furniture and vehicles | 24 | €573 | - | -€573 | |
| Current assets | 29/58 | €193,646 | €203,233 | +€9,587 | +5.0% |
| Amounts receivable after more than one year | 29 | €146,511 | €150,174 | +€3,663 | +2.5% |
| Other amounts receivable | 291 | €146,511 | €150,174 | +€3,663 | +2.5% |
| Amounts receivable within one year | 40/41 | €45,809 | €52,993 | +€7,183 | +15.7% |
| Trade receivables | 40 | €7,522 | €7,589 | +€67 | +0.9% |
| Other amounts receivable | 41 | €38,287 | €45,404 | +€7,116 | +18.6% |
| Current investments | 50/53 | €342 | €44 | -€298 | -87.0% |
| Cash at bank and in hand | 54/58 | €872 | €22 | -€850 | -97.5% |
| Deferred charges and accrued income | 490/1 | €111 | - | -€111 | |
| Total equity and liabilities | 10/49 | €202,260 | €208,918 | +€6,658 | +3.3% |
| Equity | 10/15 | €191,399 | €202,812 | +€11,413 | +6.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €177,214 | €188,628 | +€11,413 | +6.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €175,355 | €186,768 | +€11,413 | +6.5% |
| Profit (loss) carried forward | 14 | €7,987 | €7,987 | = | 0.0% |
| Amounts payable | 17/49 | €10,861 | €6,106 | -€4,755 | -43.8% |
| Amounts payable within one year | 42/48 | €10,861 | €6,106 | -€4,755 | -43.8% |
| Current portion of amounts payable after more than one year | 42 | €584 | - | -€584 | |
| Trade debts | 44 | €3,644 | €2,026 | -€1,618 | -44.4% |
| Suppliers | 440/4 | €3,644 | €2,026 | -€1,618 | -44.4% |
| Taxes, remuneration and social security | 45 | €4,283 | €4,081 | -€203 | -4.7% |
| Taxes | 450/3 | €4,283 | €4,081 | -€203 | -4.7% |
| Other amounts payable | 47/48 | €2,350 | - | -€2,350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,581 | €3,898 | -€683 | -14.9% |
| Other operating charges | 640/8 | €395 | €382 | -€13 | -3.3% |
| Gross operating margin | 9900 | €11,560 | €17,123 | +€5,563 | +48.1% |
| Operating profit (loss) | 9901 | €6,585 | €12,843 | +€6,258 | +95.0% |
| Financial income | 75/76B | €3,590 | €3,666 | +€76 | +2.1% |
| Recurring financial income | 75 | €3,590 | €3,666 | +€76 | +2.1% |
| Financial charges | 65/66B | €855 | €595 | -€260 | -30.4% |
| Recurring financial charges | 65 | €855 | €595 | -€260 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €9,320 | €15,914 | +€6,594 | +70.7% |
| Income taxes | 67/77 | €1,667 | €4,501 | +€2,833 | +170% |
| Profit (loss) for the period | 9904 | €7,653 | €11,413 | +€3,760 | +49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,653 | €11,413 | +€3,760 | +49.1% |
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 13 October 2026 via checked.be.