JUDENNE: 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.
JUDENNE
Largest movements
- Tangible fixed assets -€202
no longer reported in 2024 (was €202)
- Receivables within one year +€141
up €141 (+15.4%), from €911 to €1,052
- Cash +€122
new in 2024: €122
mainly Other debts (+€3,049) and Depreciation (+€202)
- Other debts +€3,049
up €3,049 (+14.6%), from €20,824 to €23,873
- Trade debts -€2,202
down €2,202 (-51.5%), from €4,276 to €2,074
- Profit (loss) carried forward -€787
down €787 (-1.7%), from -€47,470 to -€48,256
- Gross operating margin +€2,897
up €2,897 (+84.6%), from -€3,423 to -€526
- Other operating charges -€450
no longer reported in 2024 (was €450)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,113 | €1,174 | +€60 | +5.4% |
| Fixed assets | 21/28 | €202 | - | -€202 | |
| Tangible fixed assets | 22/27 | €202 | - | -€202 | |
| Furniture and vehicles | 24 | €202 | - | -€202 | |
| Current assets | 29/58 | €911 | €1,174 | +€262 | +28.8% |
| Amounts receivable within one year | 40/41 | €911 | €1,052 | +€141 | +15.4% |
| Other amounts receivable | 41 | €911 | €1,052 | +€141 | +15.4% |
| Cash at bank and in hand | 54/58 | - | €122 | +€122 | |
| Total equity and liabilities | 10/49 | €1,113 | €1,174 | +€60 | +5.4% |
| Equity | 10/15 | -€28,870 | -€29,656 | -€787 | -2.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,470 | -€48,256 | -€787 | -1.7% |
| Amounts payable | 17/49 | €29,983 | €30,830 | +€847 | +2.8% |
| Amounts payable within one year | 42/48 | €29,983 | €30,830 | +€847 | +2.8% |
| Trade debts | 44 | €4,276 | €2,074 | -€2,202 | -51.5% |
| Suppliers | 440/4 | €4,276 | €2,074 | -€2,202 | -51.5% |
| Taxes, remuneration and social security | 45 | €4,883 | €4,883 | = | 0.0% |
| Taxes | 450/3 | €4,883 | €4,883 | = | 0.0% |
| Other amounts payable | 47/48 | €20,824 | €23,873 | +€3,049 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €202 | +€0 | 0.0% |
| Other operating charges | 640/8 | €450 | - | -€450 | |
| Gross operating margin | 9900 | -€3,423 | -€526 | +€2,897 | +84.6% |
| Operating profit (loss) | 9901 | -€4,075 | -€728 | +€3,347 | +82.1% |
| Financial charges | 65/66B | €73 | €59 | -€15 | -19.9% |
| Recurring financial charges | 65 | €73 | €59 | -€15 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,148 | -€787 | +€3,361 | +81.0% |
| Profit (loss) for the period | 9904 | -€4,148 | -€787 | +€3,361 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,148 | -€787 | +€3,361 | +81.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.