Jukin: 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.
Jukin
Largest movements
- Cash +€31,071
up €31,071 (+59.8%), from €51,975 to €83,046
mainly Net result for the year (+€34,656) and Other debts (+€545)
- Receivables within one year +€4,105
up €4,105 (+34.6%), from €11,872 to €15,977
of which Trade receivables: +€4,309
- Profit (loss) carried forward +€34,656
up €34,656 (+78.5%), from €44,130 to €78,786
- Gross operating margin -€13,009
down €13,009 (-20.7%), from €62,845 to €49,837
- Financial charges -€1,554
down €1,554 (-37.1%), from €4,187 to €2,633
- Taxes -€1,425
down €1,425 (-10.9%), from €13,070 to €11,645
- Other operating charges -€646
down €646 (-60.2%), from €1,073 to €428
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 | €66,541 | €102,218 | +€35,677 | +53.6% |
| Fixed assets | 21/28 | €672 | €1,641 | +€969 | +144.1% |
| Tangible fixed assets | 22/27 | €672 | €1,641 | +€969 | +144.1% |
| Furniture and vehicles | 24 | €672 | €1,641 | +€969 | +144.1% |
| Current assets | 29/58 | €65,869 | €100,577 | +€34,709 | +52.7% |
| Amounts receivable within one year | 40/41 | €11,872 | €15,977 | +€4,105 | +34.6% |
| Trade receivables | 40 | €11,663 | €15,972 | +€4,309 | +36.9% |
| Other amounts receivable | 41 | €209 | €5 | -€204 | -97.7% |
| Cash at bank and in hand | 54/58 | €51,975 | €83,046 | +€31,071 | +59.8% |
| Deferred charges and accrued income | 490/1 | €2,021 | €1,554 | -€467 | -23.1% |
| Total equity and liabilities | 10/49 | €66,541 | €102,218 | +€35,677 | +53.6% |
| Equity | 10/15 | €46,130 | €80,786 | +€34,656 | +75.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,130 | €78,786 | +€34,656 | +78.5% |
| Amounts payable | 17/49 | €20,411 | €21,432 | +€1,021 | +5.0% |
| Amounts payable within one year | 42/48 | €20,345 | €21,115 | +€770 | +3.8% |
| Trade debts | 44 | €2,196 | €2,001 | -€195 | -8.9% |
| Suppliers | 440/4 | €2,196 | €2,001 | -€195 | -8.9% |
| Taxes, remuneration and social security | 45 | €8,061 | €8,482 | +€421 | +5.2% |
| Taxes | 450/3 | €8,061 | €8,482 | +€421 | +5.2% |
| Other amounts payable | 47/48 | €10,088 | €10,633 | +€545 | +5.4% |
| Accrued charges and deferred income | 492/3 | €66 | €317 | +€251 | +382.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €385 | €475 | +€90 | +23.3% |
| Other operating charges | 640/8 | €1,073 | €428 | -€646 | -60.2% |
| Gross operating margin | 9900 | €62,845 | €49,837 | -€13,009 | -20.7% |
| Operating profit (loss) | 9901 | €61,387 | €48,934 | -€12,453 | -20.3% |
| Financial charges | 65/66B | €4,187 | €2,633 | -€1,554 | -37.1% |
| Recurring financial charges | 65 | €4,187 | €2,633 | -€1,554 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €57,200 | €46,301 | -€10,899 | -19.1% |
| Income taxes | 67/77 | €13,070 | €11,645 | -€1,425 | -10.9% |
| Profit (loss) for the period | 9904 | €44,130 | €34,656 | -€9,474 | -21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,130 | €34,656 | -€9,474 | -21.5% |
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 9 October 2026 via checked.be.