JULIZON: 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.
What changed
JULIZON
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€31,567
2024 · -€26,875-€4,693
Equity
€2.1m
2024 · €2.1m-€31,567
Cash
€275,591
2024 · €294,176-€18,585
Balance sheet total
€2.2m
2024 · €2.2m+€35,634
Largest movements
Assets
- Tangible fixed assets +€51,998
up €51,998 (+2.8%), from €1.9m to €1.9m
of which Land and buildings: +€48,394
Equity and liabilities
- Other debts +€46,975
up €46,975 (+805.1%), from €5,835 to €52,810
- Profit (loss) carried forward -€31,567
down €31,567 (-4.0%), from -€788,762 to -€820,329
Income statement
- Gross operating margin -€4,094
down €4,094 (-17.3%), from -€23,724 to -€27,819
- Financial income -€354
down €354 (-37.4%), from €946 to €592
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.
Result 2024
-€26,875
Gross operating margin
-€4,094
Depreciation
-€120
Other operating charges
-€32
Financial income
-€354
Financial charges
-€92
Result 2025
-€31,567
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.
From operations
+€35,292
Investment
-€53,878
Financing
€0
Cash 2024
€294,176
From operations (derived)
+€35,292
Net result for the year
-€31,567
Depreciation
+€1,879
Receivables after one year
-€10,000
Receivables within one year
+€7,430
Deferred charges and accrued income
+€350
Trade debts
+€21,258
Tax, wage and social debts
-€1,058
Other debts
+€46,975
Accrued charges and deferred income
+€26
Investment (derived)
-€53,878
Investment in fixed assets (net)
-€53,878
Cash 2025
€275,591
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,170,304 | €2,205,938 | +€35,634 | +1.6% |
| Fixed assets | 21/28 | €1,860,346 | €1,912,344 | +€51,998 | +2.8% |
| Tangible fixed assets | 22/27 | €1,860,346 | €1,912,344 | +€51,998 | +2.8% |
| Land and buildings | 22 | €1,859,048 | €1,907,442 | +€48,394 | +2.6% |
| Plant, machinery and equipment | 23 | €1,298 | €1,486 | +€188 | +14.5% |
| Furniture and vehicles | 24 | €0 | €3,416 | +€3,416 | +34161200.0% |
| Current assets | 29/58 | €309,958 | €293,594 | -€16,364 | -5.3% |
| Amounts receivable after more than one year | 29 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 291 | - | €10,000 | +€10,000 | |
| Amounts receivable within one year | 40/41 | €10,503 | €3,073 | -€7,430 | -70.7% |
| Trade receivables | 40 | €1,925 | €3,033 | +€1,108 | +57.6% |
| Other amounts receivable | 41 | €8,578 | €40 | -€8,538 | -99.5% |
| Cash at bank and in hand | 54/58 | €294,176 | €275,591 | -€18,585 | -6.3% |
| Deferred charges and accrued income | 490/1 | €5,279 | €4,929 | -€350 | -6.6% |
| Total equity and liabilities | 10/49 | €2,170,304 | €2,205,938 | +€35,634 | +1.6% |
| Equity | 10/15 | €2,131,838 | €2,100,271 | -€31,567 | -1.5% |
| Contributions | 10/11 | €1,720,600 | €1,720,600 | = | 0.0% |
| Capital | 10 | €1,720,600 | €1,720,600 | = | 0.0% |
| Issued capital | 100 | €1,720,600 | €1,720,600 | = | 0.0% |
| Revaluation surpluses | 12 | €1,200,000 | €1,200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€788,762 | -€820,329 | -€31,567 | -4.0% |
| Amounts payable | 17/49 | €38,466 | €105,667 | +€67,201 | +174.7% |
| Amounts payable within one year | 42/48 | €37,561 | €104,737 | +€67,175 | +178.8% |
| Trade debts | 44 | €30,668 | €51,926 | +€21,258 | +69.3% |
| Suppliers | 440/4 | €30,668 | €51,926 | +€21,258 | +69.3% |
| Taxes, remuneration and social security | 45 | €1,058 | - | -€1,058 | |
| Taxes | 450/3 | €1,058 | - | -€1,058 | |
| Other amounts payable | 47/48 | €5,835 | €52,810 | +€46,975 | +805.1% |
| Accrued charges and deferred income | 492/3 | €905 | €931 | +€26 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,759 | €1,879 | +€120 | +6.8% |
| Other operating charges | 640/8 | €2,174 | €2,207 | +€32 | +1.5% |
| Gross operating margin | 9900 | -€23,724 | -€27,819 | -€4,094 | -17.3% |
| Operating profit (loss) | 9901 | -€27,657 | -€31,904 | -€4,247 | -15.4% |
| Financial income | 75/76B | €946 | €592 | -€354 | -37.4% |
| Recurring financial income | 75 | €946 | €592 | -€354 | -37.4% |
| Financial charges | 65/66B | €164 | €255 | +€92 | +56.0% |
| Recurring financial charges | 65 | €164 | €255 | +€92 | +56.0% |
| Profit (loss) for the period before taxes | 9903 | -€26,875 | -€31,567 | -€4,693 | -17.5% |
| Profit (loss) for the period | 9904 | -€26,875 | -€31,567 | -€4,693 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,875 | -€31,567 | -€4,693 | -17.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.