JULAB: 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.
JULAB
Largest movements
- Receivables within one year +€1,152
up €1,152 (+6.4%), from €17,952 to €19,104
of which Other amounts receivable: +€2,907
- Cash -€930
down €930 (-97.6%), from €953 to €23
mainly Receivables within one year (-€1,152) and Net result for the year (-€502)
- Trade debts +€725
up €725 (+3.8%), from €19,024 to €19,749
- Profit (loss) carried forward -€502
down €502 (-23.7%), from -€2,120 to -€2,621
- Gross operating margin +€2,605
up €2,605 (+90.4%), from -€2,881 to -€276
- Other operating charges -€383
down €383 (-67.4%), from €569 to €186
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 | €18,905 | €19,127 | +€223 | +1.2% |
| Current assets | 29/58 | €18,905 | €19,127 | +€223 | +1.2% |
| Amounts receivable within one year | 40/41 | €17,952 | €19,104 | +€1,152 | +6.4% |
| Trade receivables | 40 | €1,755 | - | -€1,755 | |
| Other amounts receivable | 41 | €16,197 | €19,104 | +€2,907 | +17.9% |
| Cash at bank and in hand | 54/58 | €953 | €23 | -€930 | -97.6% |
| Total equity and liabilities | 10/49 | €18,905 | €19,127 | +€223 | +1.2% |
| Equity | 10/15 | -€120 | -€621 | -€502 | -419.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,120 | -€2,621 | -€502 | -23.7% |
| Amounts payable | 17/49 | €19,024 | €19,749 | +€725 | +3.8% |
| Amounts payable within one year | 42/48 | €19,024 | €19,749 | +€725 | +3.8% |
| Trade debts | 44 | €19,024 | €19,749 | +€725 | +3.8% |
| Suppliers | 440/4 | €19,024 | €19,749 | +€725 | +3.8% |
| Other operating charges | 640/8 | €569 | €186 | -€383 | -67.4% |
| Gross operating margin | 9900 | -€2,881 | -€276 | +€2,605 | +90.4% |
| Operating profit (loss) | 9901 | -€3,450 | -€461 | +€2,989 | +86.6% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,493 | -€502 | +€2,992 | +85.6% |
| Profit (loss) for the period | 9904 | -€3,493 | -€502 | +€2,992 | +85.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,493 | -€502 | +€2,992 | +85.6% |
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 10 October 2026 via checked.be.