JUICY: 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.
JUICY
Largest movements
- Receivables within one year +€17,836
up €17,836 (+51.6%), from €34,564 to €52,401
of which Trade receivables: +€18,865
- Tangible fixed assets +€2,046
up €2,046 (+1499.7%), from €136 to €2,183
of which Furniture and vehicles: +€2,120
- Reserves +€8,934
new in 2025: €8,934
- Trade debts +€7,322
up €7,322 (+77.5%), from €9,446 to €16,768
- Tax, wage and social debts +€3,396
up €3,396 (+29.3%), from €11,580 to €14,976
- Gross operating margin -€2,569
down €2,569 (-15.0%), from €17,105 to €14,535
- Taxes +€1,858
up €1,858 (+87.4%), from €2,124 to €3,982
- Financial charges +€891
up €891 (+141.2%), from €631 to €1,522
- Financial income +€595
up €595 (+48.7%), from €1,222 to €1,817
- Other operating charges +€500
up €500 (+42.9%), from €1,166 to €1,666
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 | €35,874 | €55,526 | +€19,651 | +54.8% |
| Fixed assets | 21/28 | €136 | €2,183 | +€2,046 | +1499.7% |
| Tangible fixed assets | 22/27 | €136 | €2,183 | +€2,046 | +1499.7% |
| Plant, machinery and equipment | 23 | €136 | €62 | -€74 | -54.4% |
| Furniture and vehicles | 24 | - | €2,120 | +€2,120 | |
| Current assets | 29/58 | €35,738 | €53,343 | +€17,605 | +49.3% |
| Amounts receivable within one year | 40/41 | €34,564 | €52,401 | +€17,836 | +51.6% |
| Trade receivables | 40 | €522 | €19,386 | +€18,865 | +3615.2% |
| Other amounts receivable | 41 | €34,043 | €33,014 | -€1,028 | -3.0% |
| Cash at bank and in hand | 54/58 | €1,174 | €942 | -€231 | -19.7% |
| Total equity and liabilities | 10/49 | €35,874 | €55,526 | +€19,651 | +54.8% |
| Equity | 10/15 | €11,048 | €19,982 | +€8,934 | +80.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | - | €8,934 | +€8,934 | |
| Distributable reserves | 133 | - | €8,934 | +€8,934 | |
| Profit (loss) carried forward | 14 | €4,848 | €4,848 | = | 0.0% |
| Amounts payable | 17/49 | €24,826 | €35,544 | +€10,718 | +43.2% |
| Amounts payable within one year | 42/48 | €24,826 | €35,544 | +€10,718 | +43.2% |
| Trade debts | 44 | €9,446 | €16,768 | +€7,322 | +77.5% |
| Suppliers | 440/4 | €9,446 | €16,768 | +€7,322 | +77.5% |
| Taxes, remuneration and social security | 45 | €11,580 | €14,976 | +€3,396 | +29.3% |
| Taxes | 450/3 | €11,580 | €14,976 | +€3,396 | +29.3% |
| Other amounts payable | 47/48 | €3,800 | €3,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74 | €249 | +€175 | +235.9% |
| Other operating charges | 640/8 | €1,166 | €1,666 | +€500 | +42.9% |
| Gross operating margin | 9900 | €17,105 | €14,535 | -€2,569 | -15.0% |
| Operating profit (loss) | 9901 | €15,865 | €12,620 | -€3,244 | -20.4% |
| Financial income | 75/76B | €1,222 | €1,817 | +€595 | +48.7% |
| Recurring financial income | 75 | €1,222 | €1,817 | +€595 | +48.7% |
| Financial charges | 65/66B | €631 | €1,522 | +€891 | +141.2% |
| Recurring financial charges | 65 | €631 | €1,522 | +€891 | +141.2% |
| Profit (loss) for the period before taxes | 9903 | €16,455 | €12,916 | -€3,540 | -21.5% |
| Income taxes | 67/77 | €2,124 | €3,982 | +€1,858 | +87.4% |
| Profit (loss) for the period | 9904 | €14,331 | €8,934 | -€5,398 | -37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,331 | €8,934 | -€5,398 | -37.7% |
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 5 October 2026 via checked.be.