JURIMMO: 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.
JURIMMO
Largest movements
- Cash +€320,839
up €320,839 (+34085.4%), from €941 to €321,781
mainly Other debts (+€786,992) and Net result for the year (+€627,023)
- Receivables after one year +€92,151
up €92,151 (+13.5%), from €681,800 to €773,951
- Receivables within one year +€59,047
up €59,047 (+84.2%), from €70,139 to €129,187
of which Trade receivables: +€34,687
- Intangible fixed assets -€51,300
no longer reported in 2024 (was €51,300)
- Current investments +€25,000
up €25,000 (+66.7%), from €37,500 to €62,500
- Other debts +€786,992
up €786,992 (+24936.4%), from €3,156 to €790,148
- Reserves -€267,116
down €267,116 (-97.4%), from €274,352 to €7,236
of which Distributable reserves: -€267,116
- Tax, wage and social debts -€93,204
down €93,204 (-33.7%), from €276,455 to €183,252
of which Remuneration and social security: -€79,598
- Profit (loss) carried forward +€27,023
up €27,023 (+5.3%), from €505,627 to €532,651
- Gross operating margin +€568,904
up €568,904 (+26.2%), from €2.2m to €2.7m
- Depreciation -€120,453
down €120,453 (-49.6%), from €242,968 to €122,516
- Staff costs +€83,841
up €83,841 (+4.5%), from €1.9m to €2.0m
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,202,174 | €1,660,109 | +€457,935 | +38.1% |
| Fixed assets | 21/28 | €411,793 | €371,671 | -€40,122 | -9.7% |
| Intangible fixed assets | 21 | €51,300 | - | -€51,300 | |
| Tangible fixed assets | 22/27 | €230,493 | €241,671 | +€11,178 | +4.8% |
| Land and buildings | 22 | €70,795 | €65,349 | -€5,446 | -7.7% |
| Furniture and vehicles | 24 | €159,699 | €176,322 | +€16,623 | +10.4% |
| Financial fixed assets | 28 | €130,000 | €130,000 | = | 0.0% |
| Current assets | 29/58 | €790,380 | €1,288,438 | +€498,057 | +63.0% |
| Amounts receivable after more than one year | 29 | €681,800 | €773,951 | +€92,151 | +13.5% |
| Other amounts receivable | 291 | €681,800 | €773,951 | +€92,151 | +13.5% |
| Amounts receivable within one year | 40/41 | €70,139 | €129,187 | +€59,047 | +84.2% |
| Trade receivables | 40 | €33,139 | €67,826 | +€34,687 | +104.7% |
| Other amounts receivable | 41 | €37,000 | €61,360 | +€24,360 | +65.8% |
| Current investments | 50/53 | €37,500 | €62,500 | +€25,000 | +66.7% |
| Cash at bank and in hand | 54/58 | €941 | €321,781 | +€320,839 | +34085.4% |
| Deferred charges and accrued income | 490/1 | - | €1,019 | +€1,019 | |
| Total equity and liabilities | 10/49 | €1,202,174 | €1,660,109 | +€457,935 | +38.1% |
| Equity | 10/15 | €798,571 | €558,479 | -€240,092 | -30.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €274,352 | €7,236 | -€267,116 | -97.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,116 | €5,116 | = | 0.0% |
| Distributable reserves | 133 | €267,377 | €261 | -€267,116 | -99.9% |
| Profit (loss) carried forward | 14 | €505,627 | €532,651 | +€27,023 | +5.3% |
| Amounts payable | 17/49 | €403,603 | €1,101,630 | +€698,027 | +172.9% |
| Amounts payable within one year | 42/48 | €403,603 | €1,101,630 | +€698,027 | +172.9% |
| Trade debts | 44 | €123,992 | €128,230 | +€4,239 | +3.4% |
| Suppliers | 440/4 | €123,992 | €128,230 | +€4,239 | +3.4% |
| Taxes, remuneration and social security | 45 | €276,455 | €183,252 | -€93,204 | -33.7% |
| Taxes | 450/3 | €13,611 | €6 | -€13,606 | -100.0% |
| Remuneration and social security | 454/9 | €262,844 | €183,246 | -€79,598 | -30.3% |
| Other amounts payable | 47/48 | €3,156 | €790,148 | +€786,992 | +24936.4% |
| Remuneration, social security and pensions | 62 | €1,867,999 | €1,951,840 | +€83,841 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242,968 | €122,516 | -€120,453 | -49.6% |
| Other operating charges | 640/8 | €18,287 | €13,413 | -€4,874 | -26.7% |
| Gross operating margin | 9900 | €2,171,329 | €2,740,232 | +€568,904 | +26.2% |
| Operating profit (loss) | 9901 | €42,074 | €652,464 | +€610,390 | +1450.7% |
| Financial income | 75/76B | €10,201 | €17,027 | +€6,827 | +66.9% |
| Recurring financial income | 75 | €10,201 | €17,027 | +€6,827 | +66.9% |
| Financial charges | 65/66B | €2,058 | €5,462 | +€3,405 | +165.5% |
| Recurring financial charges | 65 | €2,058 | €5,462 | +€3,405 | +165.5% |
| Profit (loss) for the period before taxes | 9903 | €50,217 | €664,029 | +€613,812 | +1222.3% |
| Income taxes | 67/77 | €47,295 | €37,006 | -€10,290 | -21.8% |
| Profit (loss) for the period | 9904 | €2,922 | €627,023 | +€624,101 | +21358.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,922 | €627,023 | +€624,101 | +21358.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.