Julieva: 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.
Julieva
Largest movements
- Receivables within one year -€29,175
down €29,175 (-50.1%), from €58,224 to €29,049
of which Trade receivables: -€20,303
- Deferred charges and accrued income +€24,396
new in 2025: €24,396
- Tangible fixed assets +€1,402
new in 2025: €1,402
- Profit (loss) carried forward +€8,934
up €8,934 (+42.9%), from €20,828 to €29,761
- Tax, wage and social debts -€5,234
down €5,234 (-30.1%), from €17,407 to €12,173
- Trade debts -€3,890
down €3,890 (-22.3%), from €17,425 to €13,534
- Short-term financial debts -€2,746
no longer reported in 2025 (was €2,746)
- Other operating charges +€22,763
up €22,763 (+2,401%), from €948 to €23,711
- Gross operating margin +€10,598
up €10,598 (+38.3%), from €27,671 to €38,269
- Purchases and services -€8,016
down €8,016 (-7.8%), from €102,955 to €94,939
- Turnover +€6,564
up €6,564 (+5.4%), from €122,014 to €128,578
- Taxes -€3,550
down €3,550 (-42.5%), from €8,362 to €4,811
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 | €60,405 | €57,469 | -€2,937 | -4.9% |
| Fixed assets | 21/28 | - | €1,402 | +€1,402 | |
| Tangible fixed assets | 22/27 | - | €1,402 | +€1,402 | |
| Plant, machinery and equipment | 23 | - | €1,402 | +€1,402 | |
| Current assets | 29/58 | €60,405 | €56,067 | -€4,338 | -7.2% |
| Amounts receivable within one year | 40/41 | €58,224 | €29,049 | -€29,175 | -50.1% |
| Trade receivables | 40 | €32,622 | €12,319 | -€20,303 | -62.2% |
| Other amounts receivable | 41 | €25,602 | €16,730 | -€8,872 | -34.7% |
| Cash at bank and in hand | 54/58 | €2,181 | €2,622 | +€441 | +20.2% |
| Deferred charges and accrued income | 490/1 | - | €24,396 | +€24,396 | |
| Total equity and liabilities | 10/49 | €60,405 | €57,469 | -€2,937 | -4.9% |
| Equity | 10/15 | €22,828 | €31,761 | +€8,934 | +39.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,828 | €29,761 | +€8,934 | +42.9% |
| Amounts payable | 17/49 | €37,578 | €25,707 | -€11,870 | -31.6% |
| Amounts payable within one year | 42/48 | €37,578 | €25,707 | -€11,870 | -31.6% |
| Financial debts | 43 | €2,746 | - | -€2,746 | |
| Credit institutions | 430/8 | €2,746 | - | -€2,746 | |
| Trade debts | 44 | €17,425 | €13,534 | -€3,890 | -22.3% |
| Suppliers | 440/4 | €17,425 | €13,534 | -€3,890 | -22.3% |
| Taxes, remuneration and social security | 45 | €17,407 | €12,173 | -€5,234 | -30.1% |
| Taxes | 450/3 | €17,407 | €12,173 | -€5,234 | -30.1% |
| Turnover | 70 | €122,014 | €128,578 | +€6,564 | +5.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €102,955 | €94,939 | -€8,016 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €292 | +€292 | |
| Other operating charges | 640/8 | €948 | €23,711 | +€22,763 | +2,401% |
| Gross operating margin | 9900 | €27,671 | €38,269 | +€10,598 | +38.3% |
| Operating profit (loss) | 9901 | €26,723 | €14,266 | -€12,457 | -46.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €737 | €521 | -€216 | -29.3% |
| Recurring financial charges | 65 | €737 | €521 | -€216 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €25,987 | €13,745 | -€12,242 | -47.1% |
| Income taxes | 67/77 | €8,362 | €4,811 | -€3,550 | -42.5% |
| Profit (loss) for the period | 9904 | €17,625 | €8,934 | -€8,692 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,625 | €8,934 | -€8,692 | -49.3% |
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 16 October 2026 via checked.be.