Junimmo: 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.
Junimmo
Largest movements
- Tangible fixed assets -€8,047
down €8,047 (-2.7%), from €299,259 to €291,211
- Debts after one year -€9,267
down €9,267 (-3.3%), from €278,933 to €269,667
- Financial charges -€3,649
down €3,649 (-36.8%), from €9,927 to €6,278
- Other operating charges +€1,697
up €1,697 (+64.1%), from €2,645 to €4,342
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 | €302,451 | €292,378 | -€10,073 | -3.3% |
| Fixed assets | 21/28 | €299,259 | €291,211 | -€8,047 | -2.7% |
| Tangible fixed assets | 22/27 | €299,259 | €291,211 | -€8,047 | -2.7% |
| Land and buildings | 22 | €299,259 | €291,211 | -€8,047 | -2.7% |
| Current assets | 29/58 | €3,193 | €1,167 | -€2,026 | -63.5% |
| Amounts receivable within one year | 40/41 | €1,982 | €701 | -€1,280 | -64.6% |
| Trade receivables | 40 | €1,982 | €701 | -€1,280 | -64.6% |
| Cash at bank and in hand | 54/58 | €1,211 | €466 | -€746 | -61.6% |
| Total equity and liabilities | 10/49 | €302,451 | €292,378 | -€10,073 | -3.3% |
| Equity | 10/15 | €610 | €630 | +€19 | +3.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €1,641 | €1,641 | = | 0.0% |
| Distributable reserves | 133 | €1,641 | €1,641 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,031 | -€2,011 | +€19 | +1.0% |
| Amounts payable | 17/49 | €301,841 | €291,749 | -€10,093 | -3.3% |
| Amounts payable after more than one year | 17 | €278,933 | €269,667 | -€9,267 | -3.3% |
| Financial debts | 170/4 | €278,933 | €269,667 | -€9,267 | -3.3% |
| Amounts payable within one year | 42/48 | €22,908 | €22,082 | -€826 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €16,667 | €16,667 | = | 0.0% |
| Trade debts | 44 | €2,878 | €701 | -€2,176 | -75.6% |
| Suppliers | 440/4 | €2,878 | €701 | -€2,176 | -75.6% |
| Taxes, remuneration and social security | 45 | €232 | €67 | -€165 | -71.2% |
| Taxes | 450/3 | €232 | €67 | -€165 | -71.2% |
| Other amounts payable | 47/48 | €3,132 | €4,647 | +€1,515 | +48.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,047 | €8,047 | = | 0.0% |
| Other operating charges | 640/8 | €2,645 | €4,342 | +€1,697 | +64.1% |
| Gross operating margin | 9900 | €18,589 | €18,687 | +€97 | +0.5% |
| Operating profit (loss) | 9901 | €7,897 | €6,297 | -€1,600 | -20.3% |
| Financial charges | 65/66B | €9,927 | €6,278 | -€3,649 | -36.8% |
| Recurring financial charges | 65 | €9,927 | €6,278 | -€3,649 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,031 | €19 | +€2,050 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,031 | €19 | +€2,050 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,031 | €19 | +€2,050 |
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 3 October 2026 via checked.be.