JULIE MS: 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.
JULIE MS
Largest movements
- Receivables within one year +€12
up €12 (+8.0%), from €144 to €156
- Trade debts +€67
up €67 (+16.7%), from €399 to €465
- Profit (loss) carried forward -€55
down €55 (-1.4%), from -€3,986 to -€4,041
- Other operating charges -€448
no longer reported in 2024 (was €448)
- Gross operating margin +€222
up €222 (+80.1%), from -€277 to -€55
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144 | €156 | +€12 | +8.0% |
| Current assets | 29/58 | €144 | €156 | +€12 | +8.0% |
| Amounts receivable within one year | 40/41 | €144 | €156 | +€12 | +8.0% |
| Other amounts receivable | 41 | €144 | €156 | +€12 | +8.0% |
| Total equity and liabilities | 10/49 | €144 | €156 | +€12 | +8.0% |
| Equity | 10/15 | -€986 | -€1,041 | -€55 | -5.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,986 | -€4,041 | -€55 | -1.4% |
| Amounts payable | 17/49 | €1,131 | €1,197 | +€67 | +5.9% |
| Amounts payable within one year | 42/48 | €1,131 | €1,197 | +€67 | +5.9% |
| Trade debts | 44 | €399 | €465 | +€67 | +16.7% |
| Suppliers | 440/4 | €399 | €465 | +€67 | +16.7% |
| Other amounts payable | 47/48 | €732 | €732 | = | 0.0% |
| Other operating charges | 640/8 | €448 | - | -€448 | |
| Gross operating margin | 9900 | -€277 | -€55 | +€222 | +80.1% |
| Operating profit (loss) | 9901 | -€725 | -€55 | +€670 | +92.4% |
| Profit (loss) for the period before taxes | 9903 | -€725 | -€55 | +€670 | +92.4% |
| Profit (loss) for the period | 9904 | -€725 | -€55 | +€670 | +92.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€725 | -€55 | +€670 | +92.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.