Jucile: 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.
Jucile
Largest movements
- Receivables within one year +€11,812
up €11,812 (+8.1%), from €146,389 to €158,202
- Tangible fixed assets -€3,101
down €3,101 (-10.4%), from €29,868 to €26,767
- Other debts +€131,457
up €131,457 (+8522.2%), from €1,543 to €132,999
- Reserves -€127,526
no longer reported in 2025 (was €127,526)
- Tax, wage and social debts +€4,736
up €4,736 (+14.7%), from €32,226 to €36,962
- Depreciation -€16,825
down €16,825 (-84.4%), from €19,926 to €3,101
- Gross operating margin +€4,542
up €4,542 (+4.4%), from €103,559 to €108,101
- Taxes +€4,137
up €4,137 (+21.7%), from €19,021 to €23,158
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 | €179,894 | €189,014 | +€9,120 | +5.1% |
| Fixed assets | 21/28 | €29,868 | €26,767 | -€3,101 | -10.4% |
| Tangible fixed assets | 22/27 | €29,868 | €26,767 | -€3,101 | -10.4% |
| Other tangible fixed assets | 26 | €29,868 | €26,767 | -€3,101 | -10.4% |
| Current assets | 29/58 | €150,026 | €162,247 | +€12,221 | +8.1% |
| Amounts receivable within one year | 40/41 | €146,389 | €158,202 | +€11,812 | +8.1% |
| Trade receivables | 40 | €146,389 | €158,202 | +€11,812 | +8.1% |
| Cash at bank and in hand | 54/58 | €3,636 | €4,045 | +€409 | +11.2% |
| Total equity and liabilities | 10/49 | €179,894 | €189,014 | +€9,120 | +5.1% |
| Equity | 10/15 | €146,126 | €18,600 | -€127,526 | -87.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €127,526 | - | -€127,526 | |
| Distributable reserves | 133 | €127,526 | - | -€127,526 | |
| Amounts payable | 17/49 | €33,768 | €170,414 | +€136,646 | +404.7% |
| Amounts payable within one year | 42/48 | €33,768 | €170,414 | +€136,646 | +404.7% |
| Trade debts | 44 | - | €453 | +€453 | |
| Suppliers | 440/4 | - | €453 | +€453 | |
| Taxes, remuneration and social security | 45 | €32,226 | €36,962 | +€4,736 | +14.7% |
| Taxes | 450/3 | €32,226 | €36,962 | +€4,736 | +14.7% |
| Other amounts payable | 47/48 | €1,543 | €132,999 | +€131,457 | +8522.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,926 | €3,101 | -€16,825 | -84.4% |
| Other operating charges | 640/8 | €2,117 | €1,298 | -€818 | -38.7% |
| Gross operating margin | 9900 | €103,559 | €108,101 | +€4,542 | +4.4% |
| Operating profit (loss) | 9901 | €81,516 | €103,702 | +€22,185 | +27.2% |
| Financial charges | 65/66B | €545 | €201 | -€344 | -63.1% |
| Recurring financial charges | 65 | €545 | €201 | -€344 | -63.1% |
| Profit (loss) for the period before taxes | 9903 | €80,971 | €103,501 | +€22,530 | +27.8% |
| Income taxes | 67/77 | €19,021 | €23,158 | +€4,137 | +21.7% |
| Profit (loss) for the period | 9904 | €61,949 | €80,342 | +€18,393 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €61,949 | €80,342 | +€18,393 | +29.7% |
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.