JUH CLEAN PROFESSIONEL: 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.
JUH CLEAN PROFESSIONEL
Largest movements
- Receivables within one year +€81,218
up €81,218 (+1,409%), from €5,763 to €86,981
of which Trade receivables: +€77,561
- Tangible fixed assets +€7,539
new in 2025: €7,539
- Trade debts +€69,451
up €69,451 (+7,309%), from €950 to €70,402
- Profit (loss) carried forward +€14,167
up €14,167 (+276%), from €5,139 to €19,306
- Tax, wage and social debts +€4,573
up €4,573 (+190%), from €2,403 to €6,976
of which Taxes: +€4,573
- Gross operating margin +€14,961
up €14,961 (+262%), from €5,721 to €20,681
- Taxes +€3,971
up €3,971 (+659%), from €603 to €4,573
- Other operating charges +€1,351
new in 2025: €1,351
- Depreciation +€911
new in 2025: €911
- Financial income +€325
up €325 (+848%), from €38 to €364
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.
Derived cash bridge
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 | €9,491 | €97,683 | +€88,192 | +929% |
| Fixed assets | 21/28 | - | €7,539 | +€7,539 | |
| Tangible fixed assets | 22/27 | - | €7,539 | +€7,539 | |
| Furniture and vehicles | 24 | - | €7,539 | +€7,539 | |
| Current assets | 29/58 | €9,491 | €90,144 | +€80,653 | +850% |
| Amounts receivable within one year | 40/41 | €5,763 | €86,981 | +€81,218 | +1,409% |
| Trade receivables | 40 | €709 | €78,270 | +€77,561 | +10,933% |
| Other amounts receivable | 41 | €5,054 | €8,711 | +€3,658 | +72.4% |
| Cash at bank and in hand | 54/58 | €3,416 | €3,163 | -€254 | -7.4% |
| Deferred charges and accrued income | 490/1 | €312 | - | -€312 | |
| Total equity and liabilities | 10/49 | €9,491 | €97,683 | +€88,192 | +929% |
| Equity | 10/15 | €6,139 | €20,306 | +€14,167 | +231% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,139 | €19,306 | +€14,167 | +276% |
| Amounts payable | 17/49 | €3,353 | €77,378 | +€74,025 | +2,208% |
| Amounts payable within one year | 42/48 | €3,353 | €77,378 | +€74,025 | +2,208% |
| Trade debts | 44 | €950 | €70,402 | +€69,451 | +7,309% |
| Suppliers | 440/4 | €950 | €70,402 | +€69,451 | +7,309% |
| Taxes, remuneration and social security | 45 | €2,403 | €6,976 | +€4,573 | +190% |
| Taxes | 450/3 | €603 | €5,176 | +€4,573 | +759% |
| Remuneration and social security | 454/9 | €1,800 | €1,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €911 | +€911 | |
| Other operating charges | 640/8 | - | €1,351 | +€1,351 | |
| Gross operating margin | 9900 | €5,721 | €20,681 | +€14,961 | +262% |
| Operating profit (loss) | 9901 | €5,721 | €18,420 | +€12,699 | +222% |
| Financial income | 75/76B | €38 | €364 | +€325 | +848% |
| Recurring financial income | 75 | €38 | €364 | +€325 | +848% |
| Financial charges | 65/66B | €18 | €43 | +€25 | +142% |
| Recurring financial charges | 65 | €18 | €43 | +€25 | +142% |
| Profit (loss) for the period before taxes | 9903 | €5,741 | €18,740 | +€12,999 | +226% |
| Income taxes | 67/77 | €603 | €4,573 | +€3,971 | +659% |
| Profit (loss) for the period | 9904 | €5,139 | €14,167 | +€9,029 | +176% |
| Profit (loss) for the period to be appropriated | 9905 | €5,139 | €14,167 | +€9,029 | +176% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.