JU&S
Annual accounts 2024
micro format, filed on 04-07-2025, 27 days before the deadline2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 9 November 2026.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €11,000. Estimated: probably between €5,600 and €21,000.
Balance sheet
balance sheet total €10,528 on 31-12-2024in euro
in euro
Position in the sector
2.8%
Higher than 15% of 9,459 companies in 2024.
1.23
Higher than 35% of 9,064 companies in 2024.
-15.7%
Higher than 9% of 9,192 companies in 2024.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
10,528 | 6,771 | 13,560 | 8,345 | 13,024 | |
21/28 |
3,108 | 80 | 354 | 720 | 1,086 | |
22/27 |
3,104 | 76 | 354 | 720 | 1,086 | |
23 |
- | 35 | 201 | 455 | 709 | |
24 |
3,104 | 41 | 153 | 265 | 378 | |
28 |
4 | 4 | - | - | - | |
29/58 |
7,420 | 6,691 | 13,206 | 7,625 | 11,937 | |
40/41 |
1,577 | 3,630 | 5,961 | 4,043 | 2,502 | |
40 |
1,482 | 3,630 | 1,335 | - | 1,963 | |
41 |
95 | - | 4,626 | 4,043 | 539 | |
54/58 |
3,585 | 1,895 | 6,080 | 722 | 8,468 | |
490/1 |
2,259 | 1,166 | 1,165 | 2,860 | 966 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
10,528 | 6,771 | 13,560 | 8,345 | 13,024 | |
10/15 |
296 | 1,949 | 10,645 | 6,580 | 11,470 | |
10/11 |
1,500 | 1,500 | 1,500 | 1,500 | 1,500 | |
100 |
- | - | - | - | 1,500 | |
13 |
14,034 | 14,034 | 14,034 | 9,970 | 9,970 | |
133 |
14,034 | 14,034 | 14,034 | 9,970 | 9,970 | |
14 |
-15,238 | -13,585 | -4,889 | -4,889 | - | |
17/49 |
10,231 | 4,822 | 2,916 | 1,765 | 1,554 | |
17 |
4,209 | - | - | - | - | |
170/4 |
4,209 | - | - | - | - | |
42/48 |
6,023 | 4,822 | 2,916 | 1,765 | 1,554 | |
44 |
1,610 | 901 | 668 | 576 | 527 | |
440/4 |
1,610 | 901 | 668 | 576 | 527 | |
45 |
3,779 | 3,409 | 2,248 | 1,189 | 1,027 | |
450/3 |
2,679 | 3,409 | 2,248 | 1,189 | 1,027 | |
454/9 |
1,100 | - | - | - | - | |
47/48 |
634 | 512 | - | - | - | |
| Income statement | ||||||
9900 |
1,822 | -5,922 | 9,072 | 383 | 17,494 | |
630 |
1,275 | 278 | 366 | 366 | 212 | |
640/8 |
1,300 | 1,077 | 1,154 | 2,391 | 6,028 | |
9901 |
-753 | -7,278 | 7,552 | -2,374 | 11,254 | |
75/76B |
0 | - | 332 | 77 | 490 | |
75 |
0 | - | 332 | 77 | 490 | |
65/66B |
760 | 1,272 | 1,573 | 2,431 | 748 | |
65 |
760 | 972 | 1,573 | 2,218 | 458 | |
66B |
- | 300 | - | 213 | 290 | |
9903 |
-1,513 | -8,550 | 6,312 | -4,728 | 10,997 | |
67/77 |
140 | 146 | 2,248 | 162 | 1,027 | |
9904 |
-1,653 | -8,696 | 4,064 | -4,889 | 9,970 | |
9905 |
-1,653 | -8,696 | 4,064 | -4,889 | 9,970 | |
| Appropriation of the result | ||||||
9906 |
-15,238 | -13,585 | -825 | -4,889 | 9,970 | |
14P |
-13,585 | -4,889 | -4,889 | - | - | |
691/2 |
- | - | 4,064 | - | 9,970 | |
6921 |
- | - | 4,064 | - | 9,970 | |
| Document | ||||||
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 04-07-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 04-07-2025 | 2025-00236500 | |
| 31-12-2023 | micro format | 17-07-2024 | 2024-00262762 | |
| 31-12-2022 | micro format | 05-07-2023 | 2023-00209033 | |
| 31-12-2021 | micro format | 04-07-2022 | 2022-20161975 | |
| 31-12-2020 | micro format | 10-08-2021 | 2021-47600103 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| 522 | -7,000 | 7,919 | -2,008 | 11,466 | ||
| -378 | -8,417 | 4,430 | -4,523 | 10,181 | ||
| 4,303 | 4 | 0 | 0 | 1,298 | ||
| 1,690 | -4,185 | 5,358 | -7,746 | - | ||
| 1,397 | 1,869 | 10,291 | 5,860 | 10,383 | ||
| 2.8% | 28.8% | 78.5% | 78.9% | 88.1% | ||
| 1.23 | 1.39 | 4.53 | 4.32 | 7.68 | ||
| - | 2.47 | 0.27 | 0.27 | 0.14 | ||
| - | -446.1% | 38.2% | -74.3% | 86.9% | ||
| -15.7% | -128.4% | 30.0% | -58.6% | 76.6% | ||
| 0.69 | -7.20 | 5.04 | -0.91 | - |
The equity ratios are withheld because equity of €296 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €4,303 | - | - | - |
| Financial fixed assets | - | €4 | - | - |
| €1,275 | €278 | €366 | €366 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on JU&S
The operating result for 2024 is a loss of €753, smaller than the loss of €7,278 in 2023.
Debt's share of the balance-sheet total rises from 71.2% to 97.2%. Equity is lower and debt is higher.