JUFI: what changed
What changed
JUFI
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€446,324
2024 · €439,412+€6,912
Equity
€2.3m
2024 · €1.9m+€446,324
Cash
€50,339
2024 · €22,987+€27,351
Balance sheet total
€4.0m
2024 · €4.0m+€19,555
Largest movements
Assets
- Tangible fixed assets -€55,880
down €55,880 (-6.6%), from €845,169 to €789,290
of which Land and buildings: -€51,740
- Receivables within one year +€52,111
up €52,111 (+157%), from €33,142 to €85,253
of which Other amounts receivable: +€27,911
Equity and liabilities
- Debts after one year -€480,577
down €480,577 (-35.7%), from €1.3m to €864,303
- Profit (loss) carried forward +€446,324
up €446,324 (+76.9%), from €580,023 to €1.0m
Income statement
- Turnover -€13,954
down €13,954 (-1.5%), from €904,002 to €890,048
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€439,412
Turnover
-€13,954
Other operating income
+€813
Services and other goods
+€4,170
Other operating charges
-€709
Other operating items
+€19,998
Financial income
-€1
Financial charges
+€1,839
Taxes
-€5,245
Result 2025
€446,324
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€500,682
Investment
€0
Financing
-€473,330
Cash 2024
€22,987
From operations (derived)
+€500,682
Net result for the year
+€446,324
Depreciation
+€55,880
Receivables within one year
-€52,111
Deferred charges and accrued income
+€4,027
Trade debts
+€17,138
Tax, wage and social debts
+€7,315
Other debts
+€21,109
Accrued charges and deferred income
+€998
Financing
-€473,330
Debts after one year
-€480,577
Current portion of long-term debt
+€7,247
Cash 2025
€50,339
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,011,576 | €4,031,131 | +€19,555 | +0.5% |
| Fixed assets | 21/28 | €3,951,419 | €3,895,540 | -€55,880 | -1.4% |
| Tangible fixed assets | 22/27 | €845,169 | €789,290 | -€55,880 | -6.6% |
| Land and buildings | 22 | €826,229 | €774,489 | -€51,740 | -6.3% |
| Other tangible fixed assets | 26 | €18,941 | €14,801 | -€4,140 | -21.9% |
| Financial fixed assets | 28 | €3,106,250 | €3,106,250 | = | 0.0% |
| Affiliated companies | 280/1 | €3,106,250 | - | -€3.1m | |
| Participating interests | 280 | €3,106,250 | - | -€3.1m | |
| Other financial fixed assets | 284/8 | - | €3,106,250 | +€3.1m | |
| Shares | 284 | - | €3,106,250 | +€3.1m | |
| Current assets | 29/58 | €60,156 | €135,592 | +€75,435 | +125% |
| Amounts receivable within one year | 40/41 | €33,142 | €85,253 | +€52,111 | +157% |
| Trade receivables | 40 | - | €24,200 | +€24,200 | |
| Other amounts receivable | 41 | €33,142 | €61,053 | +€27,911 | +84.2% |
| Cash at bank and in hand | 54/58 | €22,987 | €50,339 | +€27,351 | +119% |
| Deferred charges and accrued income | 490/1 | €4,027 | - | -€4,027 | |
| Total equity and liabilities | 10/49 | €4,011,576 | €4,031,131 | +€19,555 | +0.5% |
| Equity | 10/15 | €1,853,194 | €2,299,519 | +€446,324 | +24.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,254,571 | €1,254,571 | = | 0.0% |
| Distributable reserves | 133 | €1,254,571 | €1,254,571 | = | 0.0% |
| Profit (loss) carried forward | 14 | €580,023 | €1,026,348 | +€446,324 | +76.9% |
| Amounts payable | 17/49 | €2,158,381 | €1,731,612 | -€426,769 | -19.8% |
| Amounts payable after more than one year | 17 | €1,344,880 | €864,303 | -€480,577 | -35.7% |
| Financial debts | 170/4 | €1,344,880 | €864,303 | -€480,577 | -35.7% |
| Credit institutions | 173 | €1,024,561 | €645,736 | -€378,825 | -37.0% |
| Other loans | 174 | €320,319 | €218,567 | -€101,752 | -31.8% |
| Amounts payable within one year | 42/48 | €813,501 | €866,311 | +€52,809 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €498,330 | €505,577 | +€7,247 | +1.5% |
| Trade debts | 44 | €7,517 | €24,656 | +€17,138 | +228% |
| Suppliers | 440/4 | €7,517 | €24,656 | +€17,138 | +228% |
| Taxes, remuneration and social security | 45 | €18,944 | €26,260 | +€7,315 | +38.6% |
| Taxes | 450/3 | €18,944 | €26,260 | +€7,315 | +38.6% |
| Other amounts payable | 47/48 | €288,710 | €309,819 | +€21,109 | +7.3% |
| Accrued charges and deferred income | 492/3 | - | €998 | +€998 | |
| Operating income | 70/76A | €906,831 | €913,689 | +€6,857 | +0.8% |
| Turnover | 70 | €904,002 | €890,048 | -€13,954 | -1.5% |
| Other operating income | 74 | €2,830 | €3,643 | +€813 | +28.7% |
| Non-recurring operating income | 76A | - | €19,998 | +€19,998 | |
| Operating charges | 60/66A | €276,757 | €273,296 | -€3,461 | -1.3% |
| Services and other goods | 61 | €211,650 | €207,480 | -€4,170 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,880 | €55,880 | = | 0.0% |
| Other operating charges | 640/8 | €9,228 | €9,936 | +€709 | +7.7% |
| Operating profit (loss) | 9901 | €630,074 | €640,393 | +€10,318 | +1.6% |
| Financial income | 75/76B | €84 | €83 | -€1 | -0.8% |
| Recurring financial income | 75 | €84 | €83 | -€1 | -0.8% |
| Income from financial fixed assets | 750 | - | €75 | +€75 | |
| Other financial income | 752/9 | €84 | €8 | -€76 | -90.2% |
| Financial charges | 65/66B | €43,880 | €42,040 | -€1,839 | -4.2% |
| Recurring financial charges | 65 | €43,880 | €42,040 | -€1,839 | -4.2% |
| Debt charges | 650 | - | €41,281 | +€41,281 | |
| Other financial charges | 652/9 | €43,880 | €759 | -€43,120 | -98.3% |
| Profit (loss) for the period before taxes | 9903 | €586,279 | €598,436 | +€12,157 | +2.1% |
| Income taxes | 67/77 | €146,867 | €152,111 | +€5,245 | +3.6% |
| Taxes | 670/3 | €146,867 | €152,111 | +€5,245 | +3.6% |
| Profit (loss) for the period | 9904 | €439,412 | €446,324 | +€6,912 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €439,412 | €446,324 | +€6,912 | +1.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.