JULCO FLOWER: 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.
JULCO FLOWER
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€5,413
up €5,413 (+246%), from €2,203 to €7,615
- Trade debts -€3,760
down €3,760 (-4.1%), from €90,607 to €86,846
- Profit (loss) carried forward -€1,653
down €1,653 (-1.3%), from -€126,066 to -€127,718
- Other operating charges +€391
up €391 (+278%), from €141 to €531
- Gross operating margin -€347
down €347 (-44.8%), from -€774 to -€1,121
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,621 | €6,621 | = | 0.0% |
| Fixed assets | 21/28 | €2,421 | €2,421 | = | 0.0% |
| Financial fixed assets | 28 | €2,421 | €2,421 | = | 0.0% |
| Current assets | 29/58 | €4,200 | €4,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,200 | €4,200 | = | 0.0% |
| Other amounts receivable | 41 | €4,200 | €4,200 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,621 | €6,621 | = | 0.0% |
| Equity | 10/15 | -€86,387 | -€88,039 | -€1,653 | -1.9% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Other | 1319 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€126,066 | -€127,718 | -€1,653 | -1.3% |
| Amounts payable | 17/49 | €93,008 | €94,660 | +€1,653 | +1.8% |
| Amounts payable within one year | 42/48 | €93,008 | €94,660 | +€1,653 | +1.8% |
| Trade debts | 44 | €90,607 | €86,846 | -€3,760 | -4.1% |
| Suppliers | 440/4 | €90,607 | €86,846 | -€3,760 | -4.1% |
| Taxes, remuneration and social security | 45 | €198 | €198 | = | 0.0% |
| Taxes | 450/3 | €198 | €198 | = | 0.0% |
| Other amounts payable | 47/48 | €2,203 | €7,615 | +€5,413 | +246% |
| Other operating charges | 640/8 | €141 | €531 | +€391 | +278% |
| Gross operating margin | 9900 | -€774 | -€1,121 | -€347 | -44.8% |
| Operating profit (loss) | 9901 | -€915 | -€1,653 | -€738 | -80.6% |
| Profit (loss) for the period before taxes | 9903 | -€915 | -€1,653 | -€738 | -80.6% |
| Profit (loss) for the period | 9904 | -€915 | -€1,653 | -€738 | -80.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€915 | -€1,653 | -€738 | -80.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.