AVENUE JUJU: what changed
What changed
AVENUE JUJU
NACE 47.714, Retail trade
filed annual accounts (NBB)
Net result for the year
-€168,575
2024 · -€41,025-€127,550
Equity
-€254,085
2024 · -€85,510-€168,575
Cash
€8,819
2024 · €5,003+€3,815
Balance sheet total
€431,829
2024 · €465,496-€33,666
Largest movements
Assets
- Stocks and contracts -€41,509
down €41,509 (-14.3%), from €289,971 to €248,462
- Receivables within one year +€16,446
up €16,446 (+56.8%), from €28,945 to €45,391
of which Trade receivables: +€11,486
- Deferred charges and accrued income -€8,325
down €8,325 (-93.8%), from €8,876 to €552
Equity and liabilities
- Profit (loss) carried forward -€168,575
down €168,575 (-186%), from -€90,510 to -€259,085
- Other debts +€140,947
up €140,947 (+28.9%), from €487,713 to €628,660
- Trade debts +€34,040
up €34,040 (+7,259%), from €469 to €34,509
- Debts after one year -€26,511
down €26,511 (-71.8%), from €36,935 to €10,424
- Current portion of long-term debt -€11,897
down €11,897 (-58.1%), from €20,489 to €8,592
Income statement
- Write-downs +€78,040
new in 2025: €78,040
- Gross operating margin -€47,429
down €47,429 (-378%), from -€12,549 to -€59,978
- Financial charges -€2,082
down €2,082 (-21.1%), from €9,854 to €7,772
- Other operating charges +€1,813
up €1,813 (+270%), from €672 to €2,485
- Depreciation +€1,716
up €1,716 (+8.7%), from €19,671 to €21,387
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€41,025
Gross operating margin
-€47,429
Staff costs
-€1,338
Depreciation
-€1,716
Write-downs
-€78,040
Other operating charges
-€1,813
Financial income
+€889
Financial charges
+€2,082
Taxes
-€185
Result 2025
-€168,575
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€59,516
Investment
-€17,293
Financing
-€38,408
Cash 2024
€5,003
From operations (derived)
+€59,516
Net result for the year
-€168,575
Depreciation
+€21,387
Stocks and contracts
+€41,509
Receivables within one year
-€16,446
Deferred charges and accrued income
+€8,325
Trade debts
+€34,040
Tax, wage and social debts
+€1,289
Other debts
+€140,947
Accrued charges and deferred income
-€2,959
Investment (derived)
-€17,293
Investment in fixed assets (net)
-€17,293
Financing
-€38,408
Debts after one year
-€26,511
Current portion of long-term debt
-€11,897
Cash 2025
€8,819
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €465,496 | €431,829 | -€33,666 | -7.2% |
| Fixed assets | 21/28 | €132,700 | €128,606 | -€4,094 | -3.1% |
| Intangible fixed assets | 21 | €5,494 | €3,795 | -€1,699 | -30.9% |
| Tangible fixed assets | 22/27 | €118,880 | €116,485 | -€2,395 | -2.0% |
| Plant, machinery and equipment | 23 | €3,668 | €3,851 | +€183 | +5.0% |
| Furniture and vehicles | 24 | €63,900 | €52,694 | -€11,206 | -17.5% |
| Other tangible fixed assets | 26 | €51,312 | €59,940 | +€8,628 | +16.8% |
| Financial fixed assets | 28 | €8,326 | €8,326 | = | 0.0% |
| Current assets | 29/58 | €332,795 | €303,223 | -€29,572 | -8.9% |
| Stocks and contracts in progress | 3 | €289,971 | €248,462 | -€41,509 | -14.3% |
| Stocks | 30/36 | €289,971 | €248,462 | -€41,509 | -14.3% |
| Amounts receivable within one year | 40/41 | €28,945 | €45,391 | +€16,446 | +56.8% |
| Trade receivables | 40 | €20,887 | €32,373 | +€11,486 | +55.0% |
| Other amounts receivable | 41 | €8,058 | €13,018 | +€4,960 | +61.6% |
| Cash at bank and in hand | 54/58 | €5,003 | €8,819 | +€3,815 | +76.3% |
| Deferred charges and accrued income | 490/1 | €8,876 | €552 | -€8,325 | -93.8% |
| Total equity and liabilities | 10/49 | €465,496 | €431,829 | -€33,666 | -7.2% |
| Equity | 10/15 | -€85,510 | -€254,085 | -€168,575 | -197% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,510 | -€259,085 | -€168,575 | -186% |
| Amounts payable | 17/49 | €551,006 | €685,915 | +€134,909 | +24.5% |
| Amounts payable after more than one year | 17 | €36,935 | €10,424 | -€26,511 | -71.8% |
| Financial debts | 170/4 | €36,935 | €10,424 | -€26,511 | -71.8% |
| Amounts payable within one year | 42/48 | €510,781 | €675,160 | +€164,379 | +32.2% |
| Current portion of amounts payable after more than one year | 42 | €20,489 | €8,592 | -€11,897 | -58.1% |
| Trade debts | 44 | €469 | €34,509 | +€34,040 | +7,259% |
| Suppliers | 440/4 | €469 | €34,509 | +€34,040 | +7,259% |
| Taxes, remuneration and social security | 45 | €2,110 | €3,398 | +€1,289 | +61.1% |
| Taxes | 450/3 | €2,110 | €3,398 | +€1,289 | +61.1% |
| Other amounts payable | 47/48 | €487,713 | €628,660 | +€140,947 | +28.9% |
| Accrued charges and deferred income | 492/3 | €3,290 | €331 | -€2,959 | -89.9% |
| Remuneration, social security and pensions | 62 | - | €1,338 | +€1,338 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,671 | €21,387 | +€1,716 | +8.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €78,040 | +€78,040 | |
| Other operating charges | 640/8 | €672 | €2,485 | +€1,813 | +270% |
| Gross operating margin | 9900 | -€12,549 | -€59,978 | -€47,429 | -378% |
| Operating profit (loss) | 9901 | -€32,892 | -€163,229 | -€130,336 | -396% |
| Financial income | 75/76B | €1,807 | €2,696 | +€889 | +49.2% |
| Recurring financial income | 75 | €1,807 | €2,696 | +€889 | +49.2% |
| Financial charges | 65/66B | €9,854 | €7,772 | -€2,082 | -21.1% |
| Recurring financial charges | 65 | €9,854 | €7,772 | -€2,082 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | -€40,939 | -€168,304 | -€127,365 | -311% |
| Income taxes | 67/77 | €86 | €271 | +€185 | +214% |
| Profit (loss) for the period | 9904 | -€41,025 | -€168,575 | -€127,550 | -311% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,025 | -€168,575 | -€127,550 | -311% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.