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JULES BLOCK: 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.

What changed

JULES BLOCK

BE 0442.256.553
NACE 01.191, Growing of flowers
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€118,951
2024 · €27,573+€91,378
Equity
€3.3m
2024 · €3.1m+€118,951
Cash
€105,334
2024 · €135,383-€30,049
Balance sheet total
€3.3m
2024 · €3.2m+€97,761

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€173,048

    up €173,048 (+5.7%), from €3.0m to €3.2m

    of which Land and buildings: +€174,188

  • Receivables within one year -€47,387

    down €47,387 (-97.8%), from €48,430 to €1,043

    of which Trade receivables: -€41,011

Equity and liabilities
  • Reserves +€80,948

    up €80,948 (+369%), from €21,917 to €102,864

    of which Distributable reserves: +€75,000

  • Profit (loss) carried forward +€38,003

    up €38,003 (+89.5%), from €42,485 to €80,488

Income statement
  • Gross operating margin +€135,840

    up €135,840 (+330%), from €41,209 to €177,049

  • Taxes +€39,815

    new in 2025: €39,815

  • Depreciation +€3,589

    up €3,589 (+134%), from €2,672 to €6,261

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €27,573
Gross operating margin +€135,840
Depreciation -€3,589
Other operating charges -€1,435
Financial income -€57
Financial charges +€433
Taxes -€39,815
Result 2025 €118,951
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€149,260
Investment -€179,309
Financing €0
Cash 2024 €135,383
Net result for the year +€118,951
Depreciation +€6,261
Receivables within one year +€47,387
Deferred charges and accrued income -€2,149
Trade debts -€13,114
Tax, wage and social debts +€2,133
Other debts -€10,247
Accrued charges and deferred income +€38
Investment in fixed assets (net) -€179,309
Cash 2025 €105,334
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,228,743 €3,326,505 +€97,761 +3.0%
Fixed assets 21/28 €3,042,980 €3,216,029 +€173,048 +5.7%
Tangible fixed assets 22/27 €3,042,980 €3,216,029 +€173,048 +5.7%
Land and buildings 22 €3,039,425 €3,213,613 +€174,188 +5.7%
Plant, machinery and equipment 23 €3,451 €2,416 -€1,035 -30.0%
Furniture and vehicles 24 €104 - -€104
Current assets 29/58 €185,763 €110,476 -€75,287 -40.5%
Amounts receivable within one year 40/41 €48,430 €1,043 -€47,387 -97.8%
Trade receivables 40 €41,574 €563 -€41,011 -98.6%
Other amounts receivable 41 €6,856 €480 -€6,376 -93.0%
Cash at bank and in hand 54/58 €135,383 €105,334 -€30,049 -22.2%
Deferred charges and accrued income 490/1 €1,950 €4,100 +€2,149 +110%
Total equity and liabilities 10/49 €3,228,743 €3,326,505 +€97,761 +3.0%
Equity 10/15 €3,134,346 €3,253,297 +€118,951 +3.8%
Contributions 10/11 €3,069,945 €3,069,945 = 0.0%
Capital 10 €3,069,945 €3,069,945 = 0.0%
Issued capital 100 €3,069,945 €3,069,945 = 0.0%
Reserves 13 €21,917 €102,864 +€80,948 +369%
Non-distributable reserves 130/1 €8,373 €14,321 +€5,948 +71.0%
Legal reserve 130 €8,373 €14,321 +€5,948 +71.0%
Distributable reserves 133 €13,543 €88,543 +€75,000 +554%
Profit (loss) carried forward 14 €42,485 €80,488 +€38,003 +89.5%
Amounts payable 17/49 €94,397 €73,207 -€21,189 -22.4%
Amounts payable within one year 42/48 €91,802 €70,575 -€21,228 -23.1%
Trade debts 44 €17,282 €4,168 -€13,114 -75.9%
Suppliers 440/4 €17,282 €4,168 -€13,114 -75.9%
Taxes, remuneration and social security 45 €3,545 €5,678 +€2,133 +60.2%
Taxes 450/3 €3,545 €5,678 +€2,133 +60.2%
Other amounts payable 47/48 €70,976 €60,729 -€10,247 -14.4%
Accrued charges and deferred income 492/3 €2,595 €2,633 +€38 +1.5%
Non-recurring operating income 76A - €2,500 +€2,500
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,672 €6,261 +€3,589 +134%
Other operating charges 640/8 €7,675 €9,109 +€1,435 +18.7%
Gross operating margin 9900 €41,209 €177,049 +€135,840 +330%
Operating profit (loss) 9901 €30,863 €161,679 +€130,816 +424%
Financial income 75/76B €157 €101 -€57 -36.0%
Recurring financial income 75 €157 €101 -€57 -36.0%
Financial charges 65/66B €3,447 €3,014 -€433 -12.6%
Recurring financial charges 65 €3,447 €3,014 -€433 -12.6%
Profit (loss) for the period before taxes 9903 €27,573 €158,766 +€131,193 +476%
Income taxes 67/77 - €39,815 +€39,815
Profit (loss) for the period 9904 €27,573 €118,951 +€91,378 +331%
Profit (loss) for the period to be appropriated 9905 €27,573 €118,951 +€91,378 +331%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.