JURIMMO: 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.
JURIMMO
Largest movements
- Tangible fixed assets -€75,681
down €75,681 (-7.3%), from €1.0m to €957,214
of which Land and buildings: -€57,716
- Cash +€41,168
up €41,168 (+126%), from €32,673 to €73,841
mainly Debts after one year (+€279,114) and Depreciation (+€80,997)
- Other debts -€330,127
down €330,127 (-66.3%), from €497,862 to €167,736
- Debts after one year +€279,114
up €279,114 (+124%), from €225,017 to €504,131
of which Other amounts payable: +€335,000
- Gross operating margin +€19,895
up €19,895 (+22.2%), from €89,556 to €109,452
- Taxes +€3,253
up €3,253 (+1,365%), from €238 to €3,492
- Financial charges -€1,322
down €1,322 (-15.9%), from €8,329 to €7,007
- Other operating charges +€1,181
up €1,181 (+19.9%), from €5,924 to €7,105
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 | €1,130,504 | €1,085,946 | -€44,558 | -3.9% |
| Fixed assets | 21/28 | €1,032,895 | €957,214 | -€75,681 | -7.3% |
| Tangible fixed assets | 22/27 | €1,032,895 | €957,214 | -€75,681 | -7.3% |
| Land and buildings | 22 | €947,014 | €889,298 | -€57,716 | -6.1% |
| Plant, machinery and equipment | 23 | €66,277 | €62,455 | -€3,823 | -5.8% |
| Furniture and vehicles | 24 | €19,604 | €5,462 | -€14,142 | -72.1% |
| Current assets | 29/58 | €97,609 | €128,731 | +€31,122 | +31.9% |
| Amounts receivable within one year | 40/41 | €58,152 | €48,408 | -€9,743 | -16.8% |
| Trade receivables | 40 | €58,102 | €40,895 | -€17,207 | -29.6% |
| Other amounts receivable | 41 | €50 | €7,513 | +€7,463 | +14,971% |
| Cash at bank and in hand | 54/58 | €32,673 | €73,841 | +€41,168 | +126% |
| Deferred charges and accrued income | 490/1 | €6,784 | €6,482 | -€302 | -4.4% |
| Total equity and liabilities | 10/49 | €1,130,504 | €1,085,946 | -€44,558 | -3.9% |
| Equity | 10/15 | €321,501 | €332,352 | +€10,851 | +3.4% |
| Contributions | 10/11 | €202,386 | €202,386 | = | 0.0% |
| Reserves | 13 | €119,115 | €129,966 | +€10,851 | +9.1% |
| Tax-exempt reserves | 132 | €10,637 | €10,637 | = | 0.0% |
| Distributable reserves | 133 | €108,478 | €119,329 | +€10,851 | +10.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €809,003 | €753,594 | -€55,409 | -6.8% |
| Amounts payable after more than one year | 17 | €225,017 | €504,131 | +€279,114 | +124% |
| Financial debts | 170/4 | €225,017 | €169,131 | -€55,886 | -24.8% |
| Other amounts payable | 178/9 | - | €335,000 | +€335,000 | |
| Amounts payable within one year | 42/48 | €583,986 | €239,463 | -€344,523 | -59.0% |
| Current portion of amounts payable after more than one year | 42 | €59,870 | €55,886 | -€3,984 | -6.7% |
| Trade debts | 44 | €12,216 | €8,698 | -€3,518 | -28.8% |
| Suppliers | 440/4 | €12,216 | €8,698 | -€3,518 | -28.8% |
| Taxes, remuneration and social security | 45 | €14,037 | €7,143 | -€6,894 | -49.1% |
| Taxes | 450/3 | €13,437 | €6,544 | -€6,893 | -51.3% |
| Remuneration and social security | 454/9 | €600 | €599 | -€1 | -0.1% |
| Other amounts payable | 47/48 | €497,862 | €167,736 | -€330,127 | -66.3% |
| Accrued charges and deferred income | 492/3 | €0 | €10,000 | +€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,001 | €80,997 | -€4 | 0.0% |
| Other operating charges | 640/8 | €5,924 | €7,105 | +€1,181 | +19.9% |
| Gross operating margin | 9900 | €89,556 | €109,452 | +€19,895 | +22.2% |
| Operating profit (loss) | 9901 | €2,632 | €21,349 | +€18,718 | +711% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €8,329 | €7,007 | -€1,322 | -15.9% |
| Recurring financial charges | 65 | €8,329 | €7,007 | -€1,322 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,697 | €14,342 | +€20,039 | |
| Income taxes | 67/77 | €238 | €3,492 | +€3,253 | +1,365% |
| Profit (loss) for the period | 9904 | -€5,935 | €10,851 | +€16,786 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,935 | €10,851 | +€16,786 |
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 19 October 2026 via checked.be.