JULJA: 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.
JULJA
Largest movements
- Tangible fixed assets +€3.1m
new in 2024: €3.1m
of which Land and buildings: +€1.7m
- Short-term financial debts +€2.4m
new in 2024: €2.4m
- Other debts +€793,804
new in 2024: €793,804
- Profit (loss) carried forward -€133,877
down €133,877 (-4160.3%), from -€3,218 to -€137,095
- Trade debts +€62,501
new in 2024: €62,501
- Financial charges +€99,208
new in 2024: €99,208
- Gross operating margin -€31,037
down €31,037 (-1132.1%), from -€2,742 to -€33,779
- Other operating charges +€413
up €413 (+86.8%), from €476 to €890
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,782 | €3,139,710 | +€3.1m | +46194.6% |
| Fixed assets | 21/28 | - | €3,104,306 | +€3.1m | |
| Tangible fixed assets | 22/27 | - | €3,104,306 | +€3.1m | |
| Land and buildings | 22 | - | €1,659,956 | +€1.7m | |
| Assets under construction and advance payments | 27 | - | €1,444,350 | +€1.4m | |
| Current assets | 29/58 | €6,782 | €35,404 | +€28,622 | +422.0% |
| Amounts receivable within one year | 40/41 | €690 | €28,377 | +€27,687 | +4013.6% |
| Trade receivables | 40 | €216 | - | -€216 | |
| Other amounts receivable | 41 | €474 | €28,377 | +€27,903 | +5884.8% |
| Cash at bank and in hand | 54/58 | €6,092 | €7,027 | +€935 | +15.3% |
| Total equity and liabilities | 10/49 | €6,782 | €3,139,710 | +€3.1m | +46194.6% |
| Equity | 10/15 | €6,782 | -€127,095 | -€133,877 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,218 | -€137,095 | -€133,877 | -4160.3% |
| Amounts payable | 17/49 | - | €3,266,804 | +€3.3m | |
| Amounts payable within one year | 42/48 | - | €3,266,502 | +€3.3m | |
| Financial debts | 43 | - | €2,410,197 | +€2.4m | |
| Credit institutions | 430/8 | - | €2,410,197 | +€2.4m | |
| Trade debts | 44 | - | €62,501 | +€62,501 | |
| Suppliers | 440/4 | - | €62,501 | +€62,501 | |
| Other amounts payable | 47/48 | - | €793,804 | +€793,804 | |
| Accrued charges and deferred income | 492/3 | - | €302 | +€302 | |
| Other operating charges | 640/8 | €476 | €890 | +€413 | +86.8% |
| Gross operating margin | 9900 | -€2,742 | -€33,779 | -€31,037 | -1132.1% |
| Operating profit (loss) | 9901 | -€3,218 | -€34,669 | -€31,451 | -977.3% |
| Financial charges | 65/66B | - | €99,208 | +€99,208 | |
| Recurring financial charges | 65 | - | €99,208 | +€99,208 | |
| Profit (loss) for the period before taxes | 9903 | -€3,218 | -€133,877 | -€130,659 | -4060.3% |
| Profit (loss) for the period | 9904 | -€3,218 | -€133,877 | -€130,659 | -4060.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,218 | -€133,877 | -€130,659 | -4060.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.