JUPITER IMMOBILIER: 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.
JUPITER IMMOBILIER
Largest movements
- Tangible fixed assets -€18,147
down €18,147 (-20.0%), from €90,837 to €72,690
of which Land and buildings: -€9,791
- Cash +€13,041
up €13,041 (+4,673%), from €279 to €13,320
mainly Net result for the year (+€37,012) and Depreciation (+€10,234)
- Other debts -€41,732
down €41,732 (-56.5%), from €73,888 to €32,157
- Profit (loss) carried forward +€37,012
up €37,012 (+76.4%), from -€48,446 to -€11,434
- Trade debts +€1,551
up €1,551 (+29.8%), from €5,213 to €6,764
- Gross operating margin +€46,652
up €46,652 (+573%), from €8,142 to €54,793
- Taxes +€3,000
up €3,000 (+1,296%), from €231 to €3,231
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 | €94,163 | €90,737 | -€3,425 | -3.6% |
| Fixed assets | 21/28 | €90,837 | €72,690 | -€18,147 | -20.0% |
| Tangible fixed assets | 22/27 | €90,837 | €72,690 | -€18,147 | -20.0% |
| Land and buildings | 22 | €69,755 | €59,964 | -€9,791 | -14.0% |
| Plant, machinery and equipment | 23 | €2,182 | €1,104 | -€1,079 | -49.4% |
| Furniture and vehicles | 24 | €2,199 | €387 | -€1,812 | -82.4% |
| Other tangible fixed assets | 26 | €16,701 | €11,235 | -€5,466 | -32.7% |
| Current assets | 29/58 | €3,326 | €18,048 | +€14,722 | +443% |
| Amounts receivable within one year | 40/41 | €19 | €769 | +€750 | +4,050% |
| Other amounts receivable | 41 | €19 | €769 | +€750 | +4,050% |
| Cash at bank and in hand | 54/58 | €279 | €13,320 | +€13,041 | +4,673% |
| Deferred charges and accrued income | 490/1 | €3,028 | €3,959 | +€931 | +30.8% |
| Total equity and liabilities | 10/49 | €94,163 | €90,737 | -€3,425 | -3.6% |
| Equity | 10/15 | €13,554 | €50,566 | +€37,012 | +273% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,446 | -€11,434 | +€37,012 | +76.4% |
| Amounts payable | 17/49 | €80,608 | €40,171 | -€40,437 | -50.2% |
| Amounts payable after more than one year | 17 | €1,250 | €1,250 | = | 0.0% |
| Other amounts payable | 178/9 | €1,250 | €1,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €79,358 | €38,921 | -€40,437 | -51.0% |
| Trade debts | 44 | €5,213 | €6,764 | +€1,551 | +29.8% |
| Suppliers | 440/4 | €5,213 | €6,764 | +€1,551 | +29.8% |
| Taxes, remuneration and social security | 45 | €257 | €0 | -€257 | -100% |
| Taxes | 450/3 | €257 | €0 | -€257 | -100% |
| Other amounts payable | 47/48 | €73,888 | €32,157 | -€41,732 | -56.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,485 | €10,234 | -€251 | -2.4% |
| Other operating charges | 640/8 | €3,573 | €3,620 | +€47 | +1.3% |
| Gross operating margin | 9900 | €8,142 | €54,793 | +€46,652 | +573% |
| Operating profit (loss) | 9901 | -€5,916 | €40,940 | +€46,856 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €616 | €697 | +€81 | +13.1% |
| Recurring financial charges | 65 | €616 | €697 | +€81 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,532 | €40,243 | +€46,775 | |
| Income taxes | 67/77 | €231 | €3,231 | +€3,000 | +1,296% |
| Profit (loss) for the period | 9904 | -€6,764 | €37,012 | +€43,776 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,764 | €37,012 | +€43,776 |
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 18 October 2026 via checked.be.