JUJU: 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.
JUJU
Largest movements
- Cash +€4,168
up €4,168 (+34.9%), from €11,941 to €16,109
mainly Net result for the year (+€8,845) and Depreciation (+€6,888)
- Profit (loss) carried forward +€8,845
up €8,845 (+22.1%), from -€40,099 to -€31,254
- Debts after one year -€5,874
down €5,874 (-28.7%), from €20,455 to €14,581
- Current portion of long-term debt +€2,242
up €2,242 (+28.6%), from €7,840 to €10,082
- Trade debts -€1,185
down €1,185 (-23.5%), from €5,045 to €3,860
- Tax, wage and social debts +€1,170
up €1,170 (+6.0%), from €19,498 to €20,668
of which Taxes: +€3,860
- Gross operating margin +€25,823
up €25,823 (+21.1%), from €122,284 to €148,107
- Staff costs +€14,062
up €14,062 (+12.4%), from €113,031 to €127,093
- Other operating charges -€1,860
down €1,860 (-59.1%), from €3,147 to €1,287
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 | €44,449 | €48,873 | +€4,424 | +10.0% |
| Fixed assets | 21/28 | €29,089 | €29,565 | +€476 | +1.6% |
| Tangible fixed assets | 22/27 | €28,372 | €28,848 | +€476 | +1.7% |
| Plant, machinery and equipment | 23 | €28,372 | €28,848 | +€476 | +1.7% |
| Financial fixed assets | 28 | €717 | €717 | = | 0.0% |
| Current assets | 29/58 | €15,360 | €19,308 | +€3,948 | +25.7% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,941 | €16,109 | +€4,168 | +34.9% |
| Deferred charges and accrued income | 490/1 | €1,919 | €1,699 | -€220 | -11.5% |
| Total equity and liabilities | 10/49 | €44,449 | €48,873 | +€4,424 | +10.0% |
| Equity | 10/15 | -€20,099 | -€11,254 | +€8,845 | +44.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,099 | -€31,254 | +€8,845 | +22.1% |
| Amounts payable | 17/49 | €64,548 | €60,127 | -€4,421 | -6.8% |
| Amounts payable after more than one year | 17 | €20,455 | €14,581 | -€5,874 | -28.7% |
| Financial debts | 170/4 | €20,455 | €14,581 | -€5,874 | -28.7% |
| Amounts payable within one year | 42/48 | €44,093 | €45,546 | +€1,453 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €7,840 | €10,082 | +€2,242 | +28.6% |
| Trade debts | 44 | €5,045 | €3,860 | -€1,185 | -23.5% |
| Suppliers | 440/4 | €5,045 | €3,860 | -€1,185 | -23.5% |
| Taxes, remuneration and social security | 45 | €19,498 | €20,668 | +€1,170 | +6.0% |
| Taxes | 450/3 | €8,938 | €12,798 | +€3,860 | +43.2% |
| Remuneration and social security | 454/9 | €10,560 | €7,870 | -€2,690 | -25.5% |
| Other amounts payable | 47/48 | €11,710 | €10,936 | -€774 | -6.6% |
| Remuneration, social security and pensions | 62 | €113,031 | €127,093 | +€14,062 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,169 | €6,888 | +€719 | +11.7% |
| Other operating charges | 640/8 | €3,147 | €1,287 | -€1,860 | -59.1% |
| Gross operating margin | 9900 | €122,284 | €148,107 | +€25,823 | +21.1% |
| Operating profit (loss) | 9901 | -€63 | €12,839 | +€12,902 | |
| Financial charges | 65/66B | €4,419 | €3,824 | -€595 | -13.5% |
| Recurring financial charges | 65 | €4,419 | €3,824 | -€595 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,482 | €9,015 | +€13,497 | |
| Income taxes | 67/77 | €317 | €170 | -€147 | -46.4% |
| Profit (loss) for the period | 9904 | -€4,799 | €8,845 | +€13,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,799 | €8,845 | +€13,644 |
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.