JUJEMA BV: 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.
JUJEMA BV
Largest movements
- Current investments +€1.3m
new in 2025: €1.3m
- Profit (loss) carried forward +€1.8m
up €1.8m (+69.1%), from €2.7m to €4.5m
- Reserves -€554,754
down €554,754 (-97.6%), from €568,660 to €13,906
of which Distributable reserves: -€554,754
- Financial income +€1.8m
new in 2025: €1.8m
- Gross operating margin +€287
up €287 (+24.7%), from -€1,161 to -€874
- Other operating charges +€33
up €33 (+2.9%), from €1,151 to €1,183
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 | €3,413,525 | €4,693,373 | +€1.3m | +37.5% |
| Fixed assets | 21/28 | €3,412,010 | €3,412,010 | = | 0.0% |
| Financial fixed assets | 28 | €3,412,010 | €3,412,010 | = | 0.0% |
| Current assets | 29/58 | €1,515 | €1,281,364 | +€1.3m | +84,451% |
| Amounts receivable within one year | 40/41 | - | €512 | +€512 | |
| Other amounts receivable | 41 | - | €512 | +€512 | |
| Current investments | 50/53 | - | €1,275,000 | +€1.3m | |
| Cash at bank and in hand | 54/58 | €1,515 | €5,852 | +€4,337 | +286% |
| Total equity and liabilities | 10/49 | €3,413,525 | €4,693,373 | +€1.3m | +37.5% |
| Equity | 10/15 | €3,400,315 | €4,680,163 | +€1.3m | +37.6% |
| Contributions | 10/11 | €174,967 | €174,967 | = | 0.0% |
| Reserves | 13 | €568,660 | €13,906 | -€554,754 | -97.6% |
| Non-distributable reserves | 130/1 | €13,906 | €13,906 | = | 0.0% |
| Other | 1319 | €13,906 | €13,906 | = | 0.0% |
| Distributable reserves | 133 | €554,754 | - | -€554,754 | |
| Profit (loss) carried forward | 14 | €2,656,688 | €4,491,291 | +€1.8m | +69.1% |
| Amounts payable | 17/49 | €13,210 | €13,210 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,210 | €13,210 | = | 0.0% |
| Trade debts | 44 | €1,210 | €1,210 | = | 0.0% |
| Suppliers | 440/4 | €1,210 | €1,210 | = | 0.0% |
| Other amounts payable | 47/48 | €12,000 | €12,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,151 | €1,183 | +€33 | +2.9% |
| Gross operating margin | 9900 | -€1,161 | -€874 | +€287 | +24.7% |
| Operating profit (loss) | 9901 | -€2,311 | -€2,058 | +€254 | +11.0% |
| Financial income | 75/76B | - | €1,836,705 | +€1.8m | |
| Recurring financial income | 75 | - | €1,836,705 | +€1.8m | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,355 | €1,834,602 | +€1.8m | |
| Profit (loss) for the period | 9904 | -€2,355 | €1,834,602 | +€1.8m | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,355 | €1,834,602 | +€1.8m |
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 18 October 2026 via checked.be.