Jule: 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.
Jule
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Current portion of long-term debt -€14,203
down €14,203 (-91.5%), from €15,516 to €1,313
- Other debts +€11,583
up €11,583 (+16.3%), from €71,010 to €82,593
- Reserves +€7,065
up €7,065 (+18.5%), from €38,163 to €45,228
- Trade debts -€3,819
down €3,819 (-89.0%), from €4,293 to €474
- Gross operating margin -€20,164
down €20,164 (-54.3%), from €37,104 to €16,941
- Taxes -€6,036
down €6,036 (-65.2%), from €9,253 to €3,217
- Financial charges +€1,750
up €1,750 (+55.8%), from €3,139 to €4,888
- Depreciation +€760
up €760 (+917%), from €83 to €843
- Financial income -€610
down €610 (-75.3%), from €810 to €200
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 | €164,009 | €164,079 | +€70 | 0.0% |
| Fixed assets | 21/28 | €160,367 | €159,523 | -€843 | -0.5% |
| Tangible fixed assets | 22/27 | €2,447 | €1,603 | -€843 | -34.5% |
| Plant, machinery and equipment | 23 | €2,447 | €1,603 | -€843 | -34.5% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Financial fixed assets | 28 | €157,920 | €157,920 | = | 0.0% |
| Current assets | 29/58 | €3,642 | €4,555 | +€913 | +25.1% |
| Amounts receivable within one year | 40/41 | €3,404 | €4,378 | +€974 | +28.6% |
| Trade receivables | 40 | €3,404 | €820 | -€2,584 | -75.9% |
| Other amounts receivable | 41 | €0 | €3,558 | +€3,558 | |
| Cash at bank and in hand | 54/58 | €82 | €177 | +€95 | +115% |
| Deferred charges and accrued income | 490/1 | €156 | €0 | -€156 | -100% |
| Total equity and liabilities | 10/49 | €164,009 | €164,079 | +€70 | 0.0% |
| Equity | 10/15 | €56,763 | €63,828 | +€7,065 | +12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €38,163 | €45,228 | +€7,065 | +18.5% |
| Distributable reserves | 133 | €38,163 | €45,228 | +€7,065 | +18.5% |
| Amounts payable | 17/49 | €107,245 | €100,251 | -€6,995 | -6.5% |
| Amounts payable after more than one year | 17 | €1,313 | €0 | -€1,313 | -100% |
| Financial debts | 170/4 | €1,313 | €0 | -€1,313 | -100% |
| Amounts payable within one year | 42/48 | €105,932 | €100,251 | -€5,681 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €15,516 | €1,313 | -€14,203 | -91.5% |
| Trade debts | 44 | €4,293 | €474 | -€3,819 | -89.0% |
| Suppliers | 440/4 | €4,293 | €474 | -€3,819 | -89.0% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €15,113 | €15,871 | +€758 | +5.0% |
| Taxes | 450/3 | €15,113 | €15,871 | +€758 | +5.0% |
| Other amounts payable | 47/48 | €71,010 | €82,593 | +€11,583 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83 | €843 | +€760 | +917% |
| Other operating charges | 640/8 | €746 | €1,127 | +€381 | +51.1% |
| Non-recurring operating charges | 66A | €4,481 | €0 | -€4,481 | -100% |
| Gross operating margin | 9900 | €37,104 | €16,941 | -€20,164 | -54.3% |
| Operating profit (loss) | 9901 | €31,794 | €14,970 | -€16,824 | -52.9% |
| Financial income | 75/76B | €810 | €200 | -€610 | -75.3% |
| Recurring financial income | 75 | €810 | €200 | -€610 | -75.3% |
| Financial charges | 65/66B | €3,139 | €4,888 | +€1,750 | +55.8% |
| Recurring financial charges | 65 | €3,139 | €4,888 | +€1,750 | +55.8% |
| Profit (loss) for the period before taxes | 9903 | €29,465 | €10,281 | -€19,184 | -65.1% |
| Income taxes | 67/77 | €9,253 | €3,217 | -€6,036 | -65.2% |
| Profit (loss) for the period | 9904 | €20,212 | €7,065 | -€13,148 | -65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,212 | €7,065 | -€13,148 | -65.0% |
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 24 October 2026 via checked.be.