JULEO: 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.
JULEO
Largest movements
- Tangible fixed assets -€15,442
down €15,442 (-8.6%), from €179,077 to €163,635
of which Land and buildings: -€13,530
- Profit (loss) carried forward -€11,100
down €11,100 (-30.0%), from -€36,988 to -€48,088
- Debts after one year -€6,761
down €6,761 (-13.3%), from €50,755 to €43,995
- Trade debts +€3,527
up €3,527 (+251.8%), from €1,401 to €4,928
- Gross operating margin +€904
up €904 (+7.5%), from €12,008 to €12,912
- Other operating charges +€463
up €463 (+28.9%), from €1,604 to €2,067
- Financial charges -€194
down €194 (-15.1%), from €1,285 to €1,091
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 | €180,569 | €166,363 | -€14,207 | -7.9% |
| Fixed assets | 21/28 | €179,102 | €163,660 | -€15,442 | -8.6% |
| Tangible fixed assets | 22/27 | €179,077 | €163,635 | -€15,442 | -8.6% |
| Land and buildings | 22 | €149,972 | €136,442 | -€13,530 | -9.0% |
| Furniture and vehicles | 24 | - | €1,412 | +€1,412 | |
| Other tangible fixed assets | 26 | €29,105 | €25,781 | -€3,324 | -11.4% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €1,467 | €2,702 | +€1,235 | +84.2% |
| Amounts receivable within one year | 40/41 | €248 | €0 | -€248 | -100.0% |
| Other amounts receivable | 41 | €248 | €0 | -€248 | -100.0% |
| Cash at bank and in hand | 54/58 | €713 | €2,172 | +€1,459 | +204.6% |
| Deferred charges and accrued income | 490/1 | €506 | €530 | +€24 | +4.8% |
| Total equity and liabilities | 10/49 | €180,569 | €166,363 | -€14,207 | -7.9% |
| Equity | 10/15 | €121,779 | €110,679 | -€11,100 | -9.1% |
| Contributions | 10/11 | €62,564 | €62,564 | = | 0.0% |
| Reserves | 13 | €96,203 | €96,203 | = | 0.0% |
| Distributable reserves | 133 | €96,203 | €96,203 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,988 | -€48,088 | -€11,100 | -30.0% |
| Amounts payable | 17/49 | €58,790 | €55,683 | -€3,107 | -5.3% |
| Amounts payable after more than one year | 17 | €50,755 | €43,995 | -€6,761 | -13.3% |
| Financial debts | 170/4 | €50,755 | €43,995 | -€6,761 | -13.3% |
| Amounts payable within one year | 42/48 | €8,035 | €11,689 | +€3,654 | +45.5% |
| Current portion of amounts payable after more than one year | 42 | €6,634 | €6,761 | +€126 | +1.9% |
| Trade debts | 44 | €1,401 | €4,928 | +€3,527 | +251.8% |
| Suppliers | 440/4 | €1,401 | €4,928 | +€3,527 | +251.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,744 | €20,872 | +€128 | +0.6% |
| Other operating charges | 640/8 | €1,604 | €2,067 | +€463 | +28.9% |
| Gross operating margin | 9900 | €12,008 | €12,912 | +€904 | +7.5% |
| Operating profit (loss) | 9901 | -€10,340 | -€10,028 | +€313 | +3.0% |
| Financial income | 75/76B | €15 | €19 | +€4 | +30.5% |
| Recurring financial income | 75 | €15 | €19 | +€4 | +30.5% |
| Financial charges | 65/66B | €1,285 | €1,091 | -€194 | -15.1% |
| Recurring financial charges | 65 | €1,285 | €1,091 | -€194 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,611 | -€11,100 | +€511 | +4.4% |
| Profit (loss) for the period | 9904 | -€11,611 | -€11,100 | +€511 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,611 | -€11,100 | +€511 | +4.4% |
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 2 October 2026 via checked.be.