MYJIMMO: 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.
MYJIMMO
Largest movements
- Cash +€57,006
up €57,006 (+25.2%), from €226,359 to €283,365
mainly Other debts (+€280,799) and Depreciation (+€38,318)
- Tangible fixed assets -€27,307
down €27,307 (-12.9%), from €211,413 to €184,106
of which Land and buildings: -€25,392
- Other debts +€280,799
up €280,799 (+66.7%), from €421,063 to €701,862
- Reserves -€225,000
down €225,000 (-33.7%), from €668,620 to €443,620
of which Distributable reserves: -€225,000
- Debts after one year -€28,563
down €28,563 (-16.0%), from €178,660 to €150,097
of which Financial debts: -€35,584
- Gross operating margin -€14,551
down €14,551 (-11.5%), from €126,985 to €112,433
- Taxes -€4,565
down €4,565 (-28.3%), from €16,144 to €11,578
- Depreciation -€2,079
down €2,079 (-5.1%), from €40,397 to €38,318
- Financial income -€1,994
down €1,994 (-26.9%), from €7,413 to €5,419
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 | €1,413,552 | €1,439,895 | +€26,343 | +1.9% |
| Fixed assets | 21/28 | €211,611 | €184,304 | -€27,307 | -12.9% |
| Tangible fixed assets | 22/27 | €211,413 | €184,106 | -€27,307 | -12.9% |
| Land and buildings | 22 | €166,342 | €140,950 | -€25,392 | -15.3% |
| Plant, machinery and equipment | 23 | €43,785 | €42,949 | -€836 | -1.9% |
| Furniture and vehicles | 24 | €1,287 | €207 | -€1,080 | -83.9% |
| Financial fixed assets | 28 | €198 | €198 | = | 0.0% |
| Current assets | 29/58 | €1,201,940 | €1,255,591 | +€53,651 | +4.5% |
| Amounts receivable within one year | 40/41 | €9,275 | €5,021 | -€4,254 | -45.9% |
| Trade receivables | 40 | €7,303 | €5,021 | -€2,282 | -31.3% |
| Other amounts receivable | 41 | €1,972 | - | -€1,972 | |
| Current investments | 50/53 | €961,468 | €962,928 | +€1,461 | +0.2% |
| Cash at bank and in hand | 54/58 | €226,359 | €283,365 | +€57,006 | +25.2% |
| Deferred charges and accrued income | 490/1 | €4,838 | €4,276 | -€561 | -11.6% |
| Total equity and liabilities | 10/49 | €1,413,552 | €1,439,895 | +€26,343 | +1.9% |
| Equity | 10/15 | €747,453 | €523,317 | -€224,137 | -30.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €668,620 | €443,620 | -€225,000 | -33.7% |
| Non-distributable reserves | 130/1 | €355,620 | €355,620 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Own shares acquired | 1312 | €349,470 | €349,470 | = | 0.0% |
| Distributable reserves | 133 | €313,000 | €88,000 | -€225,000 | -71.9% |
| Profit (loss) carried forward | 14 | €17,333 | €18,197 | +€863 | +5.0% |
| Amounts payable | 17/49 | €666,098 | €916,578 | +€250,480 | +37.6% |
| Amounts payable after more than one year | 17 | €178,660 | €150,097 | -€28,563 | -16.0% |
| Financial debts | 170/4 | €151,654 | €116,070 | -€35,584 | -23.5% |
| Other amounts payable | 178/9 | €27,006 | €34,027 | +€7,021 | +26.0% |
| Amounts payable within one year | 42/48 | €463,927 | €741,889 | +€277,962 | +59.9% |
| Current portion of amounts payable after more than one year | 42 | €35,083 | €35,584 | +€501 | +1.4% |
| Trade debts | 44 | €1,140 | €2,237 | +€1,097 | +96.2% |
| Suppliers | 440/4 | €1,140 | €2,237 | +€1,097 | +96.2% |
| Taxes, remuneration and social security | 45 | €6,640 | €2,206 | -€4,434 | -66.8% |
| Taxes | 450/3 | €6,640 | €2,206 | -€4,434 | -66.8% |
| Other amounts payable | 47/48 | €421,063 | €701,862 | +€280,799 | +66.7% |
| Accrued charges and deferred income | 492/3 | €23,511 | €24,592 | +€1,081 | +4.6% |
| Non-recurring operating income | 76A | €216 | €216 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,397 | €38,318 | -€2,079 | -5.1% |
| Other operating charges | 640/8 | €17,855 | €19,064 | +€1,209 | +6.8% |
| Gross operating margin | 9900 | €126,985 | €112,433 | -€14,551 | -11.5% |
| Operating profit (loss) | 9901 | €68,733 | €55,051 | -€13,681 | -19.9% |
| Financial income | 75/76B | €7,413 | €5,419 | -€1,994 | -26.9% |
| Recurring financial income | 75 | €7,413 | €5,419 | -€1,994 | -26.9% |
| Financial charges | 65/66B | €18,941 | €20,029 | +€1,088 | +5.7% |
| Recurring financial charges | 65 | €18,941 | €20,029 | +€1,088 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €57,204 | €40,442 | -€16,763 | -29.3% |
| Income taxes | 67/77 | €16,144 | €11,578 | -€4,565 | -28.3% |
| Profit (loss) for the period | 9904 | €41,061 | €28,863 | -€12,197 | -29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €41,061 | €28,863 | -€12,197 | -29.7% |
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 5 October 2026 via checked.be.