Julita: 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.
Julita
Largest movements
- Cash +€20,910
up €20,910 (+33,660%), from €62 to €20,972
mainly Net result for the year (+€25,054) and Receivables within one year (+€3,014)
- Receivables within one year -€3,014
down €3,014 (-54.3%), from €5,556 to €2,542
of which Other amounts receivable: -€2,409
- Tangible fixed assets -€586
down €586 (-31.3%), from €1,870 to €1,285
of which Plant, machinery and equipment: -€402
- Profit (loss) carried forward +€25,054
up €25,054 (+87.5%), from -€28,621 to -€3,567
- Tax, wage and social debts -€5,507
down €5,507 (-14.2%), from €38,761 to €33,254
of which Remuneration and social security: -€3,582
- Current portion of long-term debt -€1,444
no longer reported in 2025 (was €1,444)
- Trade debts -€503
down €503 (-89.3%), from €563 to €60
- Gross operating margin +€17,669
up €17,669 (+189%), from €9,349 to €27,018
- Depreciation -€1,058
down €1,058 (-62.9%), from €1,681 to €623
- Financial charges -€293
down €293 (-19.3%), from €1,520 to €1,227
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 | €16,160 | €33,440 | +€17,280 | +107% |
| Formation expenses | 20 | €37 | - | -€37 | |
| Fixed assets | 21/28 | €7,120 | €6,535 | -€586 | -8.2% |
| Tangible fixed assets | 22/27 | €1,870 | €1,285 | -€586 | -31.3% |
| Land and buildings | 22 | €1,318 | €1,144 | -€174 | -13.2% |
| Plant, machinery and equipment | 23 | €543 | €141 | -€402 | -74.1% |
| Furniture and vehicles | 24 | €10 | - | -€10 | |
| Financial fixed assets | 28 | €5,250 | €5,250 | = | 0.0% |
| Current assets | 29/58 | €9,003 | €26,905 | +€17,903 | +199% |
| Stocks and contracts in progress | 3 | €3,205 | €3,205 | = | 0.0% |
| Stocks | 30/36 | €3,205 | €3,205 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,556 | €2,542 | -€3,014 | -54.3% |
| Trade receivables | 40 | €606 | - | -€606 | |
| Other amounts receivable | 41 | €4,950 | €2,542 | -€2,409 | -48.7% |
| Cash at bank and in hand | 54/58 | €62 | €20,972 | +€20,910 | +33,660% |
| Deferred charges and accrued income | 490/1 | €180 | €187 | +€7 | +4.1% |
| Total equity and liabilities | 10/49 | €16,160 | €33,440 | +€17,280 | +107% |
| Equity | 10/15 | -€25,621 | -€567 | +€25,054 | +97.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,621 | -€3,567 | +€25,054 | +87.5% |
| Amounts payable | 17/49 | €41,781 | €34,007 | -€7,774 | -18.6% |
| Amounts payable within one year | 42/48 | €41,781 | €34,007 | -€7,774 | -18.6% |
| Current portion of amounts payable after more than one year | 42 | €1,444 | - | -€1,444 | |
| Financial debts | 43 | €167 | - | -€167 | |
| Credit institutions | 430/8 | €167 | - | -€167 | |
| Trade debts | 44 | €563 | €60 | -€503 | -89.3% |
| Suppliers | 440/4 | €563 | €60 | -€503 | -89.3% |
| Taxes, remuneration and social security | 45 | €38,761 | €33,254 | -€5,507 | -14.2% |
| Taxes | 450/3 | €5,096 | €3,171 | -€1,925 | -37.8% |
| Remuneration and social security | 454/9 | €33,666 | €30,084 | -€3,582 | -10.6% |
| Other amounts payable | 47/48 | €847 | €693 | -€154 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,681 | €623 | -€1,058 | -62.9% |
| Other operating charges | 640/8 | €269 | €161 | -€108 | -40.1% |
| Gross operating margin | 9900 | €9,349 | €27,018 | +€17,669 | +189% |
| Operating profit (loss) | 9901 | €7,399 | €26,233 | +€18,835 | +255% |
| Financial income | 75/76B | €61 | €48 | -€13 | -21.3% |
| Recurring financial income | 75 | €61 | €48 | -€13 | -21.3% |
| Financial charges | 65/66B | €1,520 | €1,227 | -€293 | -19.3% |
| Recurring financial charges | 65 | €1,520 | €1,227 | -€293 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €5,940 | €25,054 | +€19,114 | +322% |
| Profit (loss) for the period | 9904 | €5,940 | €25,054 | +€19,114 | +322% |
| Profit (loss) for the period to be appropriated | 9905 | €5,940 | €25,054 | +€19,114 | +322% |
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.