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ARJUL: 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.

What changed

ARJUL

BE 0631.949.159
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,657
2024 · -€18,324+€23,981
Equity
€23,035
2024 · €17,378+€5,657
Cash
€9,668
2024 · €18,594-€8,926
Balance sheet total
€549,825
2024 · €581,508-€31,683

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€25,028

    down €25,028 (-4.4%), from €562,914 to €537,886

    of which Land and buildings: -€23,906

  • Cash -€8,926

    down €8,926 (-48.0%), from €18,594 to €9,668

    mainly Current portion of long-term debt (-€25,692) and Debts after one year (-€19,219)

Equity and liabilities
  • Current portion of long-term debt -€25,692

    down €25,692 (-57.2%), from €44,911 to €19,219

  • Debts after one year -€19,219

    down €19,219 (-3.7%), from €519,219 to €500,000

  • Trade debts +€7,571

    new in 2025: €7,571

Income statement
  • Gross operating margin +€69,663

    up €69,663, from -€4,875 to €64,788

  • Financial charges +€26,062

    up €26,062 (+824.5%), from €3,161 to €29,223

  • Depreciation +€20,640

    up €20,640 (+470.4%), from €4,388 to €25,028

  • Other operating charges -€1,020

    down €1,020 (-17.3%), from €5,900 to €4,880

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€18,324
Gross operating margin +€69,663
Depreciation -€20,640
Other operating charges +€1,020
Financial charges -€26,062
Result 2025 €5,657

Cash bridge derived

cash 2024 to 2025

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.

From operations +€35,985
Investment €0
Financing -€44,911
Cash 2024 €18,594
Net result for the year +€5,657
Depreciation +€25,028
Receivables within one year -€2,051
Deferred charges and accrued income -€221
Trade debts +€7,571
Debts after one year -€19,219
Current portion of long-term debt -€25,692
Cash 2025 €9,668
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €581,508 €549,825 -€31,683 -5.4%
Fixed assets 21/28 €562,914 €537,886 -€25,028 -4.4%
Tangible fixed assets 22/27 €562,914 €537,886 -€25,028 -4.4%
Land and buildings 22 €559,234 €535,328 -€23,906 -4.3%
Other tangible fixed assets 26 €3,680 €2,558 -€1,122 -30.5%
Current assets 29/58 €18,594 €11,939 -€6,655 -35.8%
Amounts receivable within one year 40/41 - €2,051 +€2,051
Other amounts receivable 41 - €2,051 +€2,051
Cash at bank and in hand 54/58 €18,594 €9,668 -€8,926 -48.0%
Deferred charges and accrued income 490/1 - €221 +€221
Total equity and liabilities 10/49 €581,508 €549,825 -€31,683 -5.4%
Equity 10/15 €17,378 €23,035 +€5,657 +32.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Other 1109/19 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€3,082 €2,575 +€5,657
Amounts payable 17/49 €564,131 €526,790 -€37,340 -6.6%
Amounts payable after more than one year 17 €519,219 €500,000 -€19,219 -3.7%
Financial debts 170/4 €519,219 €500,000 -€19,219 -3.7%
Amounts payable within one year 42/48 €44,911 €26,790 -€18,121 -40.3%
Current portion of amounts payable after more than one year 42 €44,911 €19,219 -€25,692 -57.2%
Trade debts 44 - €7,571 +€7,571
Suppliers 440/4 - €7,571 +€7,571
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,388 €25,028 +€20,640 +470.4%
Other operating charges 640/8 €5,900 €4,880 -€1,020 -17.3%
Gross operating margin 9900 -€4,875 €64,788 +€69,663
Operating profit (loss) 9901 -€15,163 €34,880 +€50,042
Financial charges 65/66B €3,161 €29,223 +€26,062 +824.5%
Recurring financial charges 65 €3,161 €29,223 +€26,062 +824.5%
Profit (loss) for the period before taxes 9903 -€18,324 €5,657 +€23,981
Profit (loss) for the period 9904 -€18,324 €5,657 +€23,981
Profit (loss) for the period to be appropriated 9905 -€18,324 €5,657 +€23,981

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 29 September 2026 via checked.be.