Julimackx: what changed
Two fiscal 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.
Julimackx
Largest movements
- Cash +€11,317
up €11,317 (+530.3%), from €2,134 to €13,451
mainly Other debts (+€25,629) and Accrued charges and deferred income (+€1,100)
- Other debts +€25,629
new in 2025: €25,629
- Profit (loss) carried forward -€16,467
down €16,467, from €8,128 to -€8,339
- Accrued charges and deferred income +€1,100
new in 2025: €1,100
- Gross operating margin -€17,568
down €17,568, from €3,131 to -€14,438
- Other operating charges +€869
up €869 (+74.9%), from €1,160 to €2,029
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.
Cash bridge derived
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 | €96,559 | €107,876 | +€11,317 | +11.7% |
| Fixed assets | 21/28 | €94,425 | €94,425 | = | 0.0% |
| Tangible fixed assets | 22/27 | €94,425 | €94,425 | = | 0.0% |
| Land and buildings | 22 | €94,425 | €94,425 | = | 0.0% |
| Current assets | 29/58 | €2,134 | €13,451 | +€11,317 | +530.3% |
| Cash at bank and in hand | 54/58 | €2,134 | €13,451 | +€11,317 | +530.3% |
| Total equity and liabilities | 10/49 | €96,559 | €107,876 | +€11,317 | +11.7% |
| Equity | 10/15 | €96,559 | €80,092 | -€16,467 | -17.1% |
| Contributions | 10/11 | €3,061 | €3,061 | = | 0.0% |
| Reserves | 13 | €85,370 | €85,370 | = | 0.0% |
| Distributable reserves | 133 | €85,370 | €85,370 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,128 | -€8,339 | -€16,467 | |
| Amounts payable | 17/49 | - | €27,784 | +€27,784 | |
| Amounts payable within one year | 42/48 | - | €26,684 | +€26,684 | |
| Trade debts | 44 | - | €1,054 | +€1,054 | |
| Suppliers | 440/4 | - | €1,054 | +€1,054 | |
| Other amounts payable | 47/48 | - | €25,629 | +€25,629 | |
| Accrued charges and deferred income | 492/3 | - | €1,100 | +€1,100 | |
| Other operating charges | 640/8 | €1,160 | €2,029 | +€869 | +74.9% |
| Gross operating margin | 9900 | €3,131 | -€14,438 | -€17,568 | |
| Operating profit (loss) | 9901 | €1,970 | -€16,467 | -€18,437 | |
| Profit (loss) for the period before taxes | 9903 | €1,970 | -€16,467 | -€18,437 | |
| Profit (loss) for the period | 9904 | €1,970 | -€16,467 | -€18,437 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,970 | -€16,467 | -€18,437 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.