JULIE COLLIN bv: what changed
JULIE COLLIN bv
Largest movements
- Receivables within one year +€22,348
new in 2025: €22,348
of which Other amounts receivable: +€13,591
- Cash -€2,017
down €2,017 (-8.4%), from €24,017 to €22,000
mainly Receivables within one year (-€22,348) and Other debts (-€4,860)
- Profit (loss) carried forward +€11,847
up €11,847 (+179%), from €6,601 to €18,448
- Advances received +€10,470
new in 2025: €10,470
- Other debts -€4,860
down €4,860 (-85.4%), from €5,693 to €833
- Tax, wage and social debts +€2,459
up €2,459 (+28.9%), from €8,519 to €10,978
- Gross operating margin +€4,136
up €4,136 (+31.0%), from €13,344 to €17,480
- Depreciation -€1,290
no longer reported in 2025 (was €1,290)
- Taxes +€1,004
up €1,004 (+31.0%), from €3,240 to €4,245
- Financial income +€369
new in 2025: €369
- Other operating charges -€304
down €304 (-33.2%), from €918 to €613
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,436 | €44,774 | +€20,338 | +83.2% |
| Fixed assets | 21/28 | €92 | €92 | = | 0.0% |
| Financial fixed assets | 28 | €92 | €92 | = | 0.0% |
| Current assets | 29/58 | €24,344 | €44,682 | +€20,338 | +83.5% |
| Amounts receivable within one year | 40/41 | - | €22,348 | +€22,348 | |
| Trade receivables | 40 | - | €8,757 | +€8,757 | |
| Other amounts receivable | 41 | - | €13,591 | +€13,591 | |
| Cash at bank and in hand | 54/58 | €24,017 | €22,000 | -€2,017 | -8.4% |
| Deferred charges and accrued income | 490/1 | €327 | €335 | +€8 | +2.3% |
| Total equity and liabilities | 10/49 | €24,436 | €44,774 | +€20,338 | +83.2% |
| Equity | 10/15 | €8,601 | €20,448 | +€11,847 | +138% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,601 | €18,448 | +€11,847 | +179% |
| Amounts payable | 17/49 | €15,835 | €24,326 | +€8,491 | +53.6% |
| Amounts payable within one year | 42/48 | €15,835 | €24,326 | +€8,491 | +53.6% |
| Trade debts | 44 | €1,623 | €2,045 | +€422 | +26.0% |
| Suppliers | 440/4 | €1,623 | €2,045 | +€422 | +26.0% |
| Advances received on contracts in progress | 46 | - | €10,470 | +€10,470 | |
| Taxes, remuneration and social security | 45 | €8,519 | €10,978 | +€2,459 | +28.9% |
| Taxes | 450/3 | €8,519 | €10,978 | +€2,459 | +28.9% |
| Other amounts payable | 47/48 | €5,693 | €833 | -€4,860 | -85.4% |
| Non-recurring operating income | 76A | €9 | - | -€9 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,290 | - | -€1,290 | |
| Other operating charges | 640/8 | €918 | €613 | -€304 | -33.2% |
| Gross operating margin | 9900 | €13,344 | €17,480 | +€4,136 | +31.0% |
| Operating profit (loss) | 9901 | €11,137 | €16,867 | +€5,730 | +51.4% |
| Financial income | 75/76B | - | €369 | +€369 | |
| Recurring financial income | 75 | - | €369 | +€369 | |
| Financial charges | 65/66B | €463 | €311 | -€152 | -32.9% |
| Recurring financial charges | 65 | €463 | €311 | -€152 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €10,674 | €16,925 | +€6,251 | +58.6% |
| Income taxes | 67/77 | €3,240 | €4,245 | +€1,004 | +31.0% |
| Profit (loss) for the period | 9904 | €7,434 | €12,680 | +€5,246 | +70.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,434 | €12,680 | +€5,246 | +70.6% |
Next steps
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 6 November 2026 via checked.be.