MJLIMMO: 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.
MJLIMMO
Largest movements
- Tangible fixed assets -€127,828
down €127,828 (-12.9%), from €988,901 to €861,073
of which Land and buildings: -€123,582
- Receivables within one year +€21,528
up €21,528 (+11.2%), from €191,771 to €213,299
of which Other amounts receivable: +€21,528
- Reserves -€80,352
down €80,352 (-39.4%), from €203,786 to €123,434
of which Distributable reserves: -€80,352
- Other debts -€26,188
down €26,188 (-2.8%), from €943,350 to €917,162
- Gross operating margin +€1,783
up €1,783 (+2.6%), from €68,416 to €70,199
- Financial income -€1,153
down €1,153 (-22.0%), from €5,245 to €4,092
- Other operating charges +€815
up €815 (+3.1%), from €25,937 to €26,752
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 | €1,181,412 | €1,074,872 | -€106,540 | -9.0% |
| Fixed assets | 21/28 | €989,401 | €861,573 | -€127,828 | -12.9% |
| Tangible fixed assets | 22/27 | €988,901 | €861,073 | -€127,828 | -12.9% |
| Land and buildings | 22 | €978,677 | €855,095 | -€123,582 | -12.6% |
| Furniture and vehicles | 24 | €10,224 | €5,978 | -€4,246 | -41.5% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €192,011 | €213,299 | +€21,288 | +11.1% |
| Amounts receivable within one year | 40/41 | €191,771 | €213,299 | +€21,528 | +11.2% |
| Trade receivables | 40 | €847 | €847 | = | 0.0% |
| Other amounts receivable | 41 | €190,924 | €212,452 | +€21,528 | +11.3% |
| Cash at bank and in hand | 54/58 | €240 | €0 | -€240 | -99.8% |
| Total equity and liabilities | 10/49 | €1,181,412 | €1,074,872 | -€106,540 | -9.0% |
| Equity | 10/15 | €238,062 | €157,710 | -€80,352 | -33.8% |
| Contributions | 10/11 | €34,276 | €34,276 | = | 0.0% |
| Reserves | 13 | €203,786 | €123,434 | -€80,352 | -39.4% |
| Non-distributable reserves | 130/1 | €3,428 | €3,428 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,428 | €3,428 | = | 0.0% |
| Distributable reserves | 133 | €200,359 | €120,007 | -€80,352 | -40.1% |
| Amounts payable | 17/49 | €943,350 | €917,162 | -€26,188 | -2.8% |
| Amounts payable within one year | 42/48 | €943,350 | €917,162 | -€26,188 | -2.8% |
| Other amounts payable | 47/48 | €943,350 | €917,162 | -€26,188 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €127,901 | €127,828 | -€73 | -0.1% |
| Other operating charges | 640/8 | €25,937 | €26,752 | +€815 | +3.1% |
| Gross operating margin | 9900 | €68,416 | €70,199 | +€1,783 | +2.6% |
| Operating profit (loss) | 9901 | -€85,421 | -€84,381 | +€1,041 | +1.2% |
| Financial income | 75/76B | €5,245 | €4,092 | -€1,153 | -22.0% |
| Recurring financial income | 75 | €5,245 | €4,092 | -€1,153 | -22.0% |
| Financial charges | 65/66B | €84 | €63 | -€21 | -25.0% |
| Recurring financial charges | 65 | €84 | €63 | -€21 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | -€80,260 | -€80,352 | -€91 | -0.1% |
| Profit (loss) for the period | 9904 | -€80,260 | -€80,352 | -€91 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€80,260 | -€80,352 | -€91 | -0.1% |
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.