Fixed By Juulz: what changed
Two financial 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.
Fixed By Juulz
Largest movements
- Cash +€4,263
up €4,263 (+89.4%), from €4,770 to €9,033
mainly Other debts (+€10,091) and Trade debts (+€2,172)
- Receivables within one year -€2,155
down €2,155 (-20.0%), from €10,774 to €8,619
of which Trade receivables: -€1,289
- Deferred charges and accrued income +€1,515
up €1,515 (+1108.1%), from €137 to €1,651
- Other debts +€10,091
up €10,091 (+214.5%), from €4,704 to €14,795
- Profit (loss) carried forward -€8,653
down €8,653, from €2,958 to -€5,695
- Trade debts +€2,172
up €2,172 (+105.7%), from €2,055 to €4,227
- Gross operating margin -€11,717
down €11,717, from €5,017 to -€6,701
- Taxes -€624
down €624 (-84.2%), from €741 to €117
- Financial charges +€588
up €588 (+51.7%), from €1,138 to €1,727
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 | €15,680 | €19,303 | +€3,623 | +23.1% |
| Current assets | 29/58 | €15,680 | €19,303 | +€3,623 | +23.1% |
| Amounts receivable within one year | 40/41 | €10,774 | €8,619 | -€2,155 | -20.0% |
| Trade receivables | 40 | €6,689 | €5,400 | -€1,289 | -19.3% |
| Other amounts receivable | 41 | €4,085 | €3,218 | -€866 | -21.2% |
| Cash at bank and in hand | 54/58 | €4,770 | €9,033 | +€4,263 | +89.4% |
| Deferred charges and accrued income | 490/1 | €137 | €1,651 | +€1,515 | +1108.1% |
| Total equity and liabilities | 10/49 | €15,680 | €19,303 | +€3,623 | +23.1% |
| Equity | 10/15 | €7,958 | -€695 | -€8,653 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,958 | -€5,695 | -€8,653 | |
| Amounts payable | 17/49 | €7,722 | €19,998 | +€12,276 | +159.0% |
| Amounts payable within one year | 42/48 | €7,549 | €19,998 | +€12,449 | +164.9% |
| Trade debts | 44 | €2,055 | €4,227 | +€2,172 | +105.7% |
| Suppliers | 440/4 | €2,055 | €4,227 | +€2,172 | +105.7% |
| Taxes, remuneration and social security | 45 | €789 | €976 | +€186 | +23.6% |
| Taxes | 450/3 | €789 | €976 | +€186 | +23.6% |
| Other amounts payable | 47/48 | €4,704 | €14,795 | +€10,091 | +214.5% |
| Accrued charges and deferred income | 492/3 | €173 | €0 | -€173 | -100.0% |
| Other operating charges | 640/8 | €180 | €120 | -€60 | -33.4% |
| Gross operating margin | 9900 | €5,017 | -€6,701 | -€11,717 | |
| Operating profit (loss) | 9901 | €4,836 | -€6,821 | -€11,657 | |
| Financial income | 75/76B | €1 | €11 | +€10 | +1303.8% |
| Recurring financial income | 75 | €1 | €11 | +€10 | +1303.8% |
| Financial charges | 65/66B | €1,138 | €1,727 | +€588 | +51.7% |
| Recurring financial charges | 65 | €1,138 | €1,727 | +€588 | +51.7% |
| Profit (loss) for the period before taxes | 9903 | €3,699 | -€8,536 | -€12,235 | |
| Income taxes | 67/77 | €741 | €117 | -€624 | -84.2% |
| Profit (loss) for the period | 9904 | €2,958 | -€8,653 | -€11,611 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,958 | -€8,653 | -€11,611 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.