Julfien: 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.
Julfien
Largest movements
- Cash +€14,488
up €14,488 (+306%), from €4,731 to €19,219
mainly Net result for the year (+€47,420) and Tax, wage and social debts (+€5,001)
- Reserves +€47,420
up €47,420 (+196%), from €24,245 to €71,665
- Other debts -€23,545
down €23,545 (-32.6%), from €72,170 to €48,625
- Trade debts -€14,388
down €14,388 (-43.3%), from €33,196 to €18,808
- Tax, wage and social debts +€5,001
up €5,001 (+61.1%), from €8,188 to €13,189
- Gross operating margin +€29,802
up €29,802 (+63.9%), from €46,603 to €76,405
- Other operating charges +€9,542
up €9,542 (+274%), from €3,477 to €13,019
- Financial charges +€1,285
up €1,285 (+59.6%), from €2,154 to €3,439
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 | €156,399 | €170,887 | +€14,488 | +9.3% |
| Fixed assets | 21/28 | €151,668 | €151,668 | = | 0.0% |
| Financial fixed assets | 28 | €151,668 | €151,668 | = | 0.0% |
| Current assets | 29/58 | €4,731 | €19,219 | +€14,488 | +306% |
| Cash at bank and in hand | 54/58 | €4,731 | €19,219 | +€14,488 | +306% |
| Total equity and liabilities | 10/49 | €156,399 | €170,887 | +€14,488 | +9.3% |
| Equity | 10/15 | €42,845 | €90,265 | +€47,420 | +111% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €24,245 | €71,665 | +€47,420 | +196% |
| Distributable reserves | 133 | €24,245 | €71,665 | +€47,420 | +196% |
| Amounts payable | 17/49 | €113,554 | €80,622 | -€32,932 | -29.0% |
| Amounts payable within one year | 42/48 | €113,554 | €80,622 | -€32,932 | -29.0% |
| Trade debts | 44 | €33,196 | €18,808 | -€14,388 | -43.3% |
| Suppliers | 440/4 | €33,196 | €18,808 | -€14,388 | -43.3% |
| Taxes, remuneration and social security | 45 | €8,188 | €13,189 | +€5,001 | +61.1% |
| Taxes | 450/3 | €8,188 | €13,189 | +€5,001 | +61.1% |
| Other amounts payable | 47/48 | €72,170 | €48,625 | -€23,545 | -32.6% |
| Other operating charges | 640/8 | €3,477 | €13,019 | +€9,542 | +274% |
| Gross operating margin | 9900 | €46,603 | €76,405 | +€29,802 | +63.9% |
| Operating profit (loss) | 9901 | €43,126 | €63,385 | +€20,260 | +47.0% |
| Financial charges | 65/66B | €2,154 | €3,439 | +€1,285 | +59.6% |
| Recurring financial charges | 65 | €2,154 | €3,439 | +€1,285 | +59.6% |
| Profit (loss) for the period before taxes | 9903 | €40,972 | €59,947 | +€18,975 | +46.3% |
| Income taxes | 67/77 | €12,588 | €12,527 | -€61 | -0.5% |
| Profit (loss) for the period | 9904 | €28,383 | €47,420 | +€19,036 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,383 | €47,420 | +€19,036 | +67.1% |
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 25 October 2026 via checked.be.