JulietteDbxl: 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.
JulietteDbxl
Largest movements
- Receivables within one year +€4,900
up €4,900 (+21.0%), from €23,302 to €28,202
of which Trade receivables: +€12,532
- Cash +€3,578
up €3,578 (+6.7%), from €53,099 to €56,677
mainly Net result for the year (+€15,964) and Other debts (+€1,372)
- Tangible fixed assets +€2,316
up €2,316 (+121%), from €1,916 to €4,232
- Profit (loss) carried forward +€15,964
up €15,964 (+39.8%), from €40,146 to €56,110
- Trade debts -€5,516
down €5,516 (-73.3%), from €7,523 to €2,008
- Other debts +€1,372
new in 2025: €1,372
- Tax, wage and social debts -€1,332
down €1,332 (-4.6%), from €29,058 to €27,726
- Gross operating margin -€7,943
down €7,943 (-20.3%), from €39,167 to €31,224
- Taxes -€2,195
down €2,195 (-22.3%), from €9,845 to €7,650
- Other operating charges +€1,017
up €1,017 (+299%), from €340 to €1,357
- Staff costs +€612
up €612 (+21.2%), from €2,890 to €3,502
- Depreciation +€606
up €606 (+189%), from €321 to €927
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 | €79,727 | €90,216 | +€10,489 | +13.2% |
| Fixed assets | 21/28 | €1,916 | €4,232 | +€2,316 | +121% |
| Tangible fixed assets | 22/27 | €1,916 | €4,232 | +€2,316 | +121% |
| Furniture and vehicles | 24 | €1,916 | €4,232 | +€2,316 | +121% |
| Current assets | 29/58 | €77,811 | €85,984 | +€8,173 | +10.5% |
| Amounts receivable within one year | 40/41 | €23,302 | €28,202 | +€4,900 | +21.0% |
| Trade receivables | 40 | €15,670 | €28,202 | +€12,532 | +80.0% |
| Other amounts receivable | 41 | €7,632 | - | -€7,632 | |
| Cash at bank and in hand | 54/58 | €53,099 | €56,677 | +€3,578 | +6.7% |
| Deferred charges and accrued income | 490/1 | €1,410 | €1,105 | -€305 | -21.6% |
| Total equity and liabilities | 10/49 | €79,727 | €90,216 | +€10,489 | +13.2% |
| Equity | 10/15 | €43,146 | €59,110 | +€15,964 | +37.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,146 | €56,110 | +€15,964 | +39.8% |
| Amounts payable | 17/49 | €36,581 | €31,106 | -€5,475 | -15.0% |
| Amounts payable within one year | 42/48 | €36,581 | €31,106 | -€5,475 | -15.0% |
| Trade debts | 44 | €7,523 | €2,008 | -€5,516 | -73.3% |
| Suppliers | 440/4 | €7,523 | €2,008 | -€5,516 | -73.3% |
| Taxes, remuneration and social security | 45 | €29,058 | €27,726 | -€1,332 | -4.6% |
| Taxes | 450/3 | €29,058 | €27,726 | -€1,332 | -4.6% |
| Other amounts payable | 47/48 | - | €1,372 | +€1,372 | |
| Remuneration, social security and pensions | 62 | €2,890 | €3,502 | +€612 | +21.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €321 | €927 | +€606 | +189% |
| Other operating charges | 640/8 | €340 | €1,357 | +€1,017 | +299% |
| Gross operating margin | 9900 | €39,167 | €31,224 | -€7,943 | -20.3% |
| Operating profit (loss) | 9901 | €35,616 | €25,438 | -€10,178 | -28.6% |
| Financial income | 75/76B | - | €251 | +€251 | |
| Recurring financial income | 75 | - | €251 | +€251 | |
| Financial charges | 65/66B | €2,222 | €2,075 | -€147 | -6.6% |
| Recurring financial charges | 65 | €2,222 | €2,075 | -€147 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €33,394 | €23,614 | -€9,780 | -29.3% |
| Income taxes | 67/77 | €9,845 | €7,650 | -€2,195 | -22.3% |
| Profit (loss) for the period | 9904 | €23,549 | €15,964 | -€7,585 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,549 | €15,964 | -€7,585 | -32.2% |
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 22 October 2026 via checked.be.