Juci: 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.
Juci
Largest movements
- Receivables within one year +€79,764
up €79,764 (+737.7%), from €10,812 to €90,576
of which Other amounts receivable: +€77,949
- Tangible fixed assets -€4,661
down €4,661 (-5.0%), from €93,231 to €88,570
of which Other tangible fixed assets: -€4,268
- Cash -€2,227
down €2,227 (-95.4%), from €2,334 to €107
mainly Receivables within one year (-€79,764) and Other debts (-€21,465)
- Debts after one year +€59,044
new in 2025: €59,044
- Other debts -€21,465
down €21,465 (-100.0%), from €21,465 to €0
- Current portion of long-term debt +€16,688
new in 2025: €16,688
- Reserves +€15,078
up €15,078 (+23.7%), from €63,740 to €78,818
- Trade debts +€2,614
up €2,614 (+695.9%), from €376 to €2,989
- Depreciation +€11,121
up €11,121 (+834.6%), from €1,332 to €12,453
- Financial income +€2,651
up €2,651 (+1690.3%), from €157 to €2,808
- Financial charges +€2,587
up €2,587 (+895.8%), from €289 to €2,876
- Taxes -€2,223
down €2,223 (-33.6%), from €6,608 to €4,385
- Gross operating margin -€836
down €836 (-2.5%), from €33,958 to €33,122
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 | €107,372 | €180,071 | +€72,699 | +67.7% |
| Fixed assets | 21/28 | €93,231 | €88,570 | -€4,661 | -5.0% |
| Tangible fixed assets | 22/27 | €93,231 | €88,570 | -€4,661 | -5.0% |
| Furniture and vehicles | 24 | €17,572 | €17,179 | -€393 | -2.2% |
| Other tangible fixed assets | 26 | €75,659 | €71,391 | -€4,268 | -5.6% |
| Current assets | 29/58 | €14,141 | €91,501 | +€77,360 | +547.0% |
| Amounts receivable within one year | 40/41 | €10,812 | €90,576 | +€79,764 | +737.7% |
| Trade receivables | 40 | €9,075 | €10,890 | +€1,815 | +20.0% |
| Other amounts receivable | 41 | €1,737 | €79,686 | +€77,949 | +4488.0% |
| Cash at bank and in hand | 54/58 | €2,334 | €107 | -€2,227 | -95.4% |
| Deferred charges and accrued income | 490/1 | €996 | €818 | -€178 | -17.8% |
| Total equity and liabilities | 10/49 | €107,372 | €180,071 | +€72,699 | +67.7% |
| Equity | 10/15 | €68,740 | €83,818 | +€15,078 | +21.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €63,740 | €78,818 | +€15,078 | +23.7% |
| Distributable reserves | 133 | €63,740 | €78,818 | +€15,078 | +23.7% |
| Amounts payable | 17/49 | €38,632 | €96,253 | +€57,621 | +149.2% |
| Amounts payable after more than one year | 17 | - | €59,044 | +€59,044 | |
| Financial debts | 170/4 | - | €59,044 | +€59,044 | |
| Amounts payable within one year | 42/48 | €38,632 | €37,209 | -€1,423 | -3.7% |
| Current portion of amounts payable after more than one year | 42 | - | €16,688 | +€16,688 | |
| Trade debts | 44 | €376 | €2,989 | +€2,614 | +695.9% |
| Suppliers | 440/4 | €376 | €2,989 | +€2,614 | +695.9% |
| Taxes, remuneration and social security | 45 | €16,791 | €17,532 | +€741 | +4.4% |
| Taxes | 450/3 | €10,635 | €14,425 | +€3,789 | +35.6% |
| Remuneration and social security | 454/9 | €6,156 | €3,107 | -€3,048 | -49.5% |
| Other amounts payable | 47/48 | €21,465 | €0 | -€21,465 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,332 | €12,453 | +€11,121 | +834.6% |
| Other operating charges | 640/8 | €1,357 | €1,138 | -€219 | -16.2% |
| Gross operating margin | 9900 | €33,958 | €33,122 | -€836 | -2.5% |
| Operating profit (loss) | 9901 | €31,269 | €19,531 | -€11,738 | -37.5% |
| Financial income | 75/76B | €157 | €2,808 | +€2,651 | +1690.3% |
| Recurring financial income | 75 | €157 | €2,808 | +€2,651 | +1690.3% |
| Financial charges | 65/66B | €289 | €2,876 | +€2,587 | +895.8% |
| Recurring financial charges | 65 | €289 | €2,876 | +€2,587 | +895.8% |
| Profit (loss) for the period before taxes | 9903 | €31,137 | €19,463 | -€11,674 | -37.5% |
| Income taxes | 67/77 | €6,608 | €4,385 | -€2,223 | -33.6% |
| Profit (loss) for the period | 9904 | €24,529 | €15,078 | -€9,451 | -38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,529 | €15,078 | -€9,451 | -38.5% |
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 7 October 2026 via checked.be.