Juliax: what changed
What changed
Juliax
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€162,482
2024 · €105,936+€56,546
Equity
€273,419
2024 · €110,936+€162,482
Cash
€308,722
2024 · €126,532+€182,189
Balance sheet total
€324,972
2024 · €143,290+€181,682
Largest movements
Assets
- Cash +€182,189
up €182,189 (+144%), from €126,532 to €308,722
mainly Net result for the year (+€162,482) and Tax, wage and social debts (+€18,459)
Equity and liabilities
- Reserves +€162,482
up €162,482 (+153%), from €105,936 to €268,419
- Tax, wage and social debts +€18,459
up €18,459 (+57.8%), from €31,955 to €50,414
Income statement
- Gross operating margin +€71,076
up €71,076 (+50.4%), from €140,940 to €212,016
- Taxes +€18,452
up €18,452 (+60.5%), from €30,513 to €48,965
- Financial charges -€4,074
down €4,074 (-82.1%), from €4,963 to €889
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€105,936
Gross operating margin
+€71,076
Depreciation
-€1,408
Other operating charges
+€675
Financial income
+€580
Financial charges
+€4,074
Taxes
-€18,452
Result 2025
€162,482
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€184,394
Investment
-€2,204
Financing
€0
Cash 2024
€126,532
From operations (derived)
+€184,394
Net result for the year
+€162,482
Depreciation
+€2,443
Receivables within one year
+€774
Deferred charges and accrued income
-€505
Trade debts
+€741
Tax, wage and social debts
+€18,459
Investment (derived)
-€2,204
Investment in fixed assets (net)
-€2,204
Cash 2025
€308,722
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,290 | €324,972 | +€181,682 | +127% |
| Fixed assets | 21/28 | €14,145 | €13,906 | -€239 | -1.7% |
| Tangible fixed assets | 22/27 | €9,145 | €8,906 | -€239 | -2.6% |
| Furniture and vehicles | 24 | €6,565 | €6,855 | +€290 | +4.4% |
| Other tangible fixed assets | 26 | €2,580 | €2,051 | -€529 | -20.5% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €129,145 | €311,066 | +€181,921 | +141% |
| Amounts receivable within one year | 40/41 | €2,612 | €1,839 | -€774 | -29.6% |
| Other amounts receivable | 41 | €2,612 | €1,839 | -€774 | -29.6% |
| Cash at bank and in hand | 54/58 | €126,532 | €308,722 | +€182,189 | +144% |
| Deferred charges and accrued income | 490/1 | - | €505 | +€505 | |
| Total equity and liabilities | 10/49 | €143,290 | €324,972 | +€181,682 | +127% |
| Equity | 10/15 | €110,936 | €273,419 | +€162,482 | +146% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €105,936 | €268,419 | +€162,482 | +153% |
| Distributable reserves | 133 | €105,936 | €268,419 | +€162,482 | +153% |
| Amounts payable | 17/49 | €32,354 | €51,553 | +€19,200 | +59.3% |
| Amounts payable within one year | 42/48 | €32,354 | €51,553 | +€19,200 | +59.3% |
| Trade debts | 44 | €399 | €1,139 | +€741 | +186% |
| Suppliers | 440/4 | €399 | €1,139 | +€741 | +186% |
| Taxes, remuneration and social security | 45 | €31,955 | €50,414 | +€18,459 | +57.8% |
| Taxes | 450/3 | €31,955 | €50,414 | +€18,459 | +57.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,036 | €2,443 | +€1,408 | +136% |
| Other operating charges | 640/8 | €821 | €146 | -€675 | -82.2% |
| Gross operating margin | 9900 | €140,940 | €212,016 | +€71,076 | +50.4% |
| Operating profit (loss) | 9901 | €139,083 | €209,427 | +€70,344 | +50.6% |
| Financial income | 75/76B | €2,329 | €2,909 | +€580 | +24.9% |
| Recurring financial income | 75 | €2,329 | €2,909 | +€580 | +24.9% |
| Financial charges | 65/66B | €4,963 | €889 | -€4,074 | -82.1% |
| Recurring financial charges | 65 | €4,963 | €889 | -€4,074 | -82.1% |
| Profit (loss) for the period before taxes | 9903 | €136,449 | €211,448 | +€74,998 | +55.0% |
| Income taxes | 67/77 | €30,513 | €48,965 | +€18,452 | +60.5% |
| Profit (loss) for the period | 9904 | €105,936 | €162,482 | +€56,546 | +53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €105,936 | €162,482 | +€56,546 | +53.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.