Jubrro: 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.
Jubrro
Largest movements
- Receivables within one year +€7,337
up €7,337 (+113.6%), from €6,457 to €13,794
- Stocks and contracts -€7,227
down €7,227 (-66.0%), from €10,957 to €3,730
- Cash +€3,395
up €3,395 (+26.9%), from €12,633 to €16,028
mainly Net result for the year (+€7,779) and Stocks and contracts (+€7,227)
- Tangible fixed assets -€704
down €704 (-26.1%), from €2,698 to €1,995
of which Furniture and vehicles: -€542
- Profit (loss) carried forward +€6,113
up €6,113, from -€4,568 to €1,545
- Other debts -€3,654
down €3,654 (-16.2%), from €22,572 to €18,918
- Trade debts -€2,611
down €2,611 (-87.1%), from €2,996 to €385
- Tax, wage and social debts +€2,356
up €2,356 (+29.9%), from €7,869 to €10,224
of which Taxes: +€5,506
- Short-term financial debts -€650
down €650 (-67.2%), from €967 to €317
- Gross operating margin +€9,683
up €9,683 (+277.9%), from €3,484 to €13,167
- Taxes +€2,195
up €2,195 (+251.5%), from €873 to €3,068
- Financial charges +€275
up €275 (+33.8%), from €816 to €1,091
- Other operating charges +€270
up €270 (+75.0%), from €360 to €630
- Depreciation +€157
up €157 (+28.7%), from €547 to €704
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 | €36,124 | €38,553 | +€2,429 | +6.7% |
| Fixed assets | 21/28 | €2,698 | €1,995 | -€704 | -26.1% |
| Tangible fixed assets | 22/27 | €2,698 | €1,995 | -€704 | -26.1% |
| Furniture and vehicles | 24 | €1,169 | €627 | -€542 | -46.3% |
| Other tangible fixed assets | 26 | €1,529 | €1,367 | -€162 | -10.6% |
| Current assets | 29/58 | €33,426 | €36,558 | +€3,132 | +9.4% |
| Stocks and contracts in progress | 3 | €10,957 | €3,730 | -€7,227 | -66.0% |
| Stocks | 30/36 | €10,957 | €3,730 | -€7,227 | -66.0% |
| Amounts receivable within one year | 40/41 | €6,457 | €13,794 | +€7,337 | +113.6% |
| Trade receivables | 40 | €6,457 | €13,794 | +€7,337 | +113.6% |
| Cash at bank and in hand | 54/58 | €12,633 | €16,028 | +€3,395 | +26.9% |
| Deferred charges and accrued income | 490/1 | €3,380 | €3,006 | -€373 | -11.0% |
| Total equity and liabilities | 10/49 | €36,124 | €38,553 | +€2,429 | +6.7% |
| Equity | 10/15 | €432 | €6,545 | +€6,113 | +1414.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,568 | €1,545 | +€6,113 | |
| Amounts payable | 17/49 | €35,692 | €32,008 | -€3,684 | -10.3% |
| Amounts payable within one year | 42/48 | €35,042 | €31,030 | -€4,012 | -11.4% |
| Financial debts | 43 | €967 | €317 | -€650 | -67.2% |
| Credit institutions | 430/8 | €967 | €317 | -€650 | -67.2% |
| Trade debts | 44 | €2,996 | €385 | -€2,611 | -87.1% |
| Suppliers | 440/4 | €2,996 | €385 | -€2,611 | -87.1% |
| Advances received on contracts in progress | 46 | €639 | €1,186 | +€547 | +85.6% |
| Taxes, remuneration and social security | 45 | €7,869 | €10,224 | +€2,356 | +29.9% |
| Taxes | 450/3 | €4,719 | €10,224 | +€5,506 | +116.7% |
| Remuneration and social security | 454/9 | €3,150 | - | -€3,150 | |
| Other amounts payable | 47/48 | €22,572 | €18,918 | -€3,654 | -16.2% |
| Accrued charges and deferred income | 492/3 | €650 | €978 | +€328 | +50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €547 | €704 | +€157 | +28.7% |
| Other operating charges | 640/8 | €360 | €630 | +€270 | +75.0% |
| Non-recurring operating charges | 66A | - | €136 | +€136 | |
| Gross operating margin | 9900 | €3,484 | €13,167 | +€9,683 | +277.9% |
| Operating profit (loss) | 9901 | €2,577 | €11,696 | +€9,119 | +353.8% |
| Financial income | 75/76B | €129 | €241 | +€112 | +86.3% |
| Recurring financial income | 75 | €129 | €241 | +€112 | +86.3% |
| Financial charges | 65/66B | €816 | €1,091 | +€275 | +33.8% |
| Recurring financial charges | 65 | €816 | €1,091 | +€275 | +33.8% |
| Profit (loss) for the period before taxes | 9903 | €1,891 | €10,847 | +€8,956 | +473.6% |
| Income taxes | 67/77 | €873 | €3,068 | +€2,195 | +251.5% |
| Profit (loss) for the period | 9904 | €1,018 | €7,779 | +€6,761 | +664.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,018 | €7,779 | +€6,761 | +664.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.