JUMP IMMO Srl: what changed
JUMP IMMO Srl
Largest movements
- Receivables within one year +€25,000
new in 2024: €25,000
- Tangible fixed assets -€11,033
down €11,033 (-4.8%), from €231,234 to €220,201
of which Land and buildings: -€10,979
- Other debts +€30,300
up €30,300 (+37.6%), from €80,515 to €110,815
- Debts after one year -€9,974
down €9,974 (-5.7%), from €174,550 to €164,576
- Profit (loss) carried forward -€8,110
down €8,110 (-18.4%), from -€44,058 to -€52,168
- Other operating charges -€25,572
down €25,572 (-85.1%), from €30,055 to €4,483
- Gross operating margin +€7,113
up €7,113 (+107%), from €6,655 to €13,768
- Financial charges -€2,140
down €2,140 (-25.2%), from €8,502 to €6,362
- Depreciation -€1,123
down €1,123 (-9.2%), from €12,156 to €11,033
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €232,708 | €245,510 | +€12,802 | +5.5% |
| Fixed assets | 21/28 | €231,234 | €220,201 | -€11,033 | -4.8% |
| Tangible fixed assets | 22/27 | €231,234 | €220,201 | -€11,033 | -4.8% |
| Land and buildings | 22 | €230,702 | €219,724 | -€10,979 | -4.8% |
| Plant, machinery and equipment | 23 | €532 | €478 | -€54 | -10.2% |
| Current assets | 29/58 | €1,474 | €25,309 | +€23,835 | +1,617% |
| Amounts receivable within one year | 40/41 | - | €25,000 | +€25,000 | |
| Trade receivables | 40 | - | €25,000 | +€25,000 | |
| Cash at bank and in hand | 54/58 | €1,265 | €84 | -€1,181 | -93.4% |
| Deferred charges and accrued income | 490/1 | €209 | €225 | +€16 | +7.8% |
| Total equity and liabilities | 10/49 | €232,708 | €245,510 | +€12,802 | +5.5% |
| Equity | 10/15 | -€32,058 | -€40,168 | -€8,110 | -25.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,058 | -€52,168 | -€8,110 | -18.4% |
| Amounts payable | 17/49 | €264,766 | €285,678 | +€20,912 | +7.9% |
| Amounts payable after more than one year | 17 | €174,550 | €164,576 | -€9,974 | -5.7% |
| Financial debts | 170/4 | €174,550 | €164,576 | -€9,974 | -5.7% |
| Amounts payable within one year | 42/48 | €90,216 | €121,102 | +€30,886 | +34.2% |
| Current portion of amounts payable after more than one year | 42 | €9,552 | €8,067 | -€1,485 | -15.5% |
| Trade debts | 44 | €149 | €2,220 | +€2,071 | +1,389% |
| Suppliers | 440/4 | €149 | €2,220 | +€2,071 | +1,389% |
| Other amounts payable | 47/48 | €80,515 | €110,815 | +€30,300 | +37.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,156 | €11,033 | -€1,123 | -9.2% |
| Other operating charges | 640/8 | €30,055 | €4,483 | -€25,572 | -85.1% |
| Gross operating margin | 9900 | €6,655 | €13,768 | +€7,113 | +107% |
| Operating profit (loss) | 9901 | -€35,556 | -€1,748 | +€33,808 | +95.1% |
| Financial charges | 65/66B | €8,502 | €6,362 | -€2,140 | -25.2% |
| Recurring financial charges | 65 | €8,502 | €6,362 | -€2,140 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | -€44,058 | -€8,110 | +€35,948 | +81.6% |
| Profit (loss) for the period | 9904 | -€44,058 | -€8,110 | +€35,948 | +81.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,058 | -€8,110 | +€35,948 | +81.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.