Julexo: 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.
Julexo
Largest movements
- Cash +€25,115
up €25,115 (+53.2%), from €47,251 to €72,366
mainly Net result for the year (+€48,969) and Depreciation (+€509)
- Tangible fixed assets +€3,240
new in 2025: €3,240
- Reserves +€48,136
up €48,136 (+164%), from €29,398 to €77,535
- Other debts -€12,416
down €12,416 (-88.7%), from €13,998 to €1,582
- Tax, wage and social debts -€6,690
down €6,690 (-41.6%), from €16,067 to €9,377
- Gross operating margin +€25,916
up €25,916 (+66.1%), from €39,192 to €65,107
- Taxes +€5,124
up €5,124 (+66.0%), from €7,761 to €12,885
- Financial charges +€800
up €800 (+48.2%), from €1,660 to €2,460
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 | €62,955 | €92,336 | +€29,381 | +46.7% |
| Fixed assets | 21/28 | - | €3,240 | +€3,240 | |
| Tangible fixed assets | 22/27 | - | €3,240 | +€3,240 | |
| Other tangible fixed assets | 26 | - | €3,240 | +€3,240 | |
| Current assets | 29/58 | €62,955 | €89,097 | +€26,142 | +41.5% |
| Amounts receivable within one year | 40/41 | €14,875 | €15,789 | +€914 | +6.1% |
| Trade receivables | 40 | €14,875 | €15,789 | +€914 | +6.1% |
| Cash at bank and in hand | 54/58 | €47,251 | €72,366 | +€25,115 | +53.2% |
| Deferred charges and accrued income | 490/1 | €828 | €941 | +€113 | +13.7% |
| Total equity and liabilities | 10/49 | €62,955 | €92,336 | +€29,381 | +46.7% |
| Equity | 10/15 | €32,398 | €80,535 | +€48,136 | +149% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €29,398 | €77,535 | +€48,136 | +164% |
| Distributable reserves | 133 | €29,398 | €77,535 | +€48,136 | +164% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €30,556 | €11,801 | -€18,755 | -61.4% |
| Amounts payable within one year | 42/48 | €30,556 | €11,801 | -€18,755 | -61.4% |
| Trade debts | 44 | €492 | €843 | +€351 | +71.3% |
| Suppliers | 440/4 | €492 | €843 | +€351 | +71.3% |
| Taxes, remuneration and social security | 45 | €16,067 | €9,377 | -€6,690 | -41.6% |
| Taxes | 450/3 | €16,067 | €9,377 | -€6,690 | -41.6% |
| Other amounts payable | 47/48 | €13,998 | €1,582 | -€12,416 | -88.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €509 | +€509 | |
| Other operating charges | 640/8 | €372 | €283 | -€88 | -23.8% |
| Gross operating margin | 9900 | €39,192 | €65,107 | +€25,916 | +66.1% |
| Operating profit (loss) | 9901 | €38,820 | €64,315 | +€25,495 | +65.7% |
| Financial charges | 65/66B | €1,660 | €2,460 | +€800 | +48.2% |
| Recurring financial charges | 65 | €1,660 | €2,460 | +€800 | +48.2% |
| Profit (loss) for the period before taxes | 9903 | €37,160 | €61,854 | +€24,695 | +66.5% |
| Income taxes | 67/77 | €7,761 | €12,885 | +€5,124 | +66.0% |
| Profit (loss) for the period | 9904 | €29,398 | €48,969 | +€19,571 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,398 | €48,969 | +€19,571 | +66.6% |
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 20 October 2026 via checked.be.