JULIX PROJECTS: 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.
JULIX PROJECTS
Largest movements
- Cash -€61,840
down €61,840 (-100.0%), from €61,840 to €0
mainly Debts after one year (-€86,661) and Net result for the year (-€17,033)
- Receivables within one year -€2,532
down €2,532 (-100.0%), from €2,532 to €0
of which Trade receivables: -€1,968
- Tangible fixed assets -€2,454
down €2,454 (-4.7%), from €52,675 to €50,221
- Debts after one year -€86,661
down €86,661 (-100.0%), from €86,661 to €0
- Other debts +€38,267
up €38,267 (+52.7%), from €72,586 to €110,853
- Profit (loss) carried forward -€17,033
down €17,033 (-32.5%), from -€52,455 to -€69,488
- Current portion of long-term debt -€4,869
down €4,869 (-100.0%), from €4,869 to €0
- Trade debts +€3,040
up €3,040 (+784.9%), from €387 to €3,428
- Gross operating margin +€32,043
up €32,043 (+81.1%), from -€39,534 to -€7,491
- Depreciation -€4,843
down €4,843 (-66.4%), from €7,298 to €2,454
- Financial charges +€1,679
up €1,679 (+42.7%), from €3,933 to €5,612
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 | €117,048 | €50,221 | -€66,827 | -57.1% |
| Fixed assets | 21/28 | €52,675 | €50,221 | -€2,454 | -4.7% |
| Tangible fixed assets | 22/27 | €52,675 | €50,221 | -€2,454 | -4.7% |
| Land and buildings | 22 | €52,675 | €50,221 | -€2,454 | -4.7% |
| Current assets | 29/58 | €64,373 | €0 | -€64,373 | -100.0% |
| Amounts receivable within one year | 40/41 | €2,532 | €0 | -€2,532 | -100.0% |
| Trade receivables | 40 | €1,968 | €0 | -€1,968 | -100.0% |
| Other amounts receivable | 41 | €564 | €0 | -€564 | -100.0% |
| Cash at bank and in hand | 54/58 | €61,840 | €0 | -€61,840 | -100.0% |
| Total equity and liabilities | 10/49 | €117,048 | €50,221 | -€66,827 | -57.1% |
| Equity | 10/15 | -€47,455 | -€64,488 | -€17,033 | -35.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,455 | -€69,488 | -€17,033 | -32.5% |
| Amounts payable | 17/49 | €164,503 | €114,709 | -€49,794 | -30.3% |
| Amounts payable after more than one year | 17 | €86,661 | €0 | -€86,661 | -100.0% |
| Financial debts | 170/4 | €86,661 | €0 | -€86,661 | -100.0% |
| Amounts payable within one year | 42/48 | €77,842 | €114,709 | +€36,867 | +47.4% |
| Current portion of amounts payable after more than one year | 42 | €4,869 | €0 | -€4,869 | -100.0% |
| Financial debts | 43 | - | €428 | +€428 | |
| Credit institutions | 430/8 | - | €428 | +€428 | |
| Trade debts | 44 | €387 | €3,428 | +€3,040 | +784.9% |
| Suppliers | 440/4 | €387 | €3,428 | +€3,040 | +784.9% |
| Other amounts payable | 47/48 | €72,586 | €110,853 | +€38,267 | +52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,298 | €2,454 | -€4,843 | -66.4% |
| Other operating charges | 640/8 | €1,701 | €1,490 | -€211 | -12.4% |
| Gross operating margin | 9900 | -€39,534 | -€7,491 | +€32,043 | +81.1% |
| Operating profit (loss) | 9901 | -€48,533 | -€11,436 | +€37,097 | +76.4% |
| Financial income | 75/76B | €10 | €14 | +€4 | +42.6% |
| Recurring financial income | 75 | €10 | €14 | +€4 | +42.6% |
| Financial charges | 65/66B | €3,933 | €5,612 | +€1,679 | +42.7% |
| Recurring financial charges | 65 | €3,933 | €5,612 | +€1,679 | +42.7% |
| Profit (loss) for the period before taxes | 9903 | -€52,455 | -€17,033 | +€35,422 | +67.5% |
| Profit (loss) for the period | 9904 | -€52,455 | -€17,033 | +€35,422 | +67.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,455 | -€17,033 | +€35,422 | +67.5% |
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 29 September 2026 via checked.be.