JuLo DP: what changed
What changed
JuLo DP
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€2,091
2024 · €8,491-€6,400
Equity
€43,627
2024 · €41,536+€2,091
Cash
€547
2024 · €308+€238
Balance sheet total
€1.2m
2024 · €1.3m-€53,504
Largest movements
Assets
- Receivables within one year -€33,047
down €33,047 (-61.7%), from €53,526 to €20,480
of which Trade receivables: -€33,088
- Tangible fixed assets -€20,696
down €20,696 (-1.7%), from €1.2m to €1.2m
of which Land and buildings: -€19,259
Equity and liabilities
- Debts after one year -€36,983
down €36,983 (-3.3%), from €1.1m to €1.1m
- Trade debts -€17,302
down €17,302 (-55.5%), from €31,167 to €13,865
Income statement
- Depreciation +€7,745
up €7,745 (+33.9%), from €22,872 to €30,618
- Gross operating margin +€6,446
up €6,446 (+11.2%), from €57,479 to €63,925
- Financial income -€3,964
down €3,964 (-49.6%), from €7,994 to €4,030
- Financial charges +€1,018
up €1,018 (+3.1%), from €33,218 to €34,236
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€8,491
Gross operating margin
+€6,446
Depreciation
-€7,745
Other operating charges
-€14
Financial income
-€3,964
Financial charges
-€1,018
Taxes
-€105
Result 2025
€2,091
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€41,399
Investment
-€9,922
Financing
-€31,239
Cash 2024
€308
From operations (derived)
+€41,399
Net result for the year
+€2,091
Depreciation
+€30,618
Receivables within one year
+€33,047
Trade debts
-€17,302
Tax, wage and social debts
-€7,055
Investment (derived)
-€9,922
Investment in fixed assets (net)
-€9,922
Financing
-€31,239
Debts after one year
-€36,983
Current portion of long-term debt
+€5,745
Cash 2025
€547
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,275,481 | €1,221,977 | -€53,504 | -4.2% |
| Fixed assets | 21/28 | €1,220,597 | €1,199,901 | -€20,696 | -1.7% |
| Tangible fixed assets | 22/27 | €1,220,197 | €1,199,501 | -€20,696 | -1.7% |
| Land and buildings | 22 | €1,206,210 | €1,186,951 | -€19,259 | -1.6% |
| Furniture and vehicles | 24 | €13,987 | €12,550 | -€1,437 | -10.3% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €54,884 | €22,076 | -€32,808 | -59.8% |
| Amounts receivable within one year | 40/41 | €53,526 | €20,480 | -€33,047 | -61.7% |
| Trade receivables | 40 | €33,880 | €792 | -€33,088 | -97.7% |
| Other amounts receivable | 41 | €19,646 | €19,688 | +€42 | +0.2% |
| Cash at bank and in hand | 54/58 | €308 | €547 | +€238 | +77.3% |
| Deferred charges and accrued income | 490/1 | €1,049 | €1,049 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,275,481 | €1,221,977 | -€53,504 | -4.2% |
| Equity | 10/15 | €41,536 | €43,627 | +€2,091 | +5.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,536 | €40,627 | +€2,091 | +5.4% |
| Amounts payable | 17/49 | €1,233,945 | €1,178,350 | -€55,595 | -4.5% |
| Amounts payable after more than one year | 17 | €1,119,286 | €1,082,303 | -€36,983 | -3.3% |
| Financial debts | 170/4 | €1,119,286 | €1,082,303 | -€36,983 | -3.3% |
| Amounts payable within one year | 42/48 | €114,659 | €96,047 | -€18,612 | -16.2% |
| Current portion of amounts payable after more than one year | 42 | €69,645 | €75,390 | +€5,745 | +8.2% |
| Trade debts | 44 | €31,167 | €13,865 | -€17,302 | -55.5% |
| Suppliers | 440/4 | €31,167 | €13,865 | -€17,302 | -55.5% |
| Taxes, remuneration and social security | 45 | €13,847 | €6,792 | -€7,055 | -50.9% |
| Taxes | 450/3 | €13,847 | €6,792 | -€7,055 | -50.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,872 | €30,618 | +€7,745 | +33.9% |
| Other operating charges | 640/8 | €537 | €552 | +€14 | +2.7% |
| Gross operating margin | 9900 | €57,479 | €63,925 | +€6,446 | +11.2% |
| Operating profit (loss) | 9901 | €34,069 | €32,755 | -€1,313 | -3.9% |
| Financial income | 75/76B | €7,994 | €4,030 | -€3,964 | -49.6% |
| Recurring financial income | 75 | €7,994 | €4,030 | -€3,964 | -49.6% |
| Financial charges | 65/66B | €33,218 | €34,236 | +€1,018 | +3.1% |
| Recurring financial charges | 65 | €33,218 | €34,236 | +€1,018 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €8,845 | €2,549 | -€6,296 | -71.2% |
| Income taxes | 67/77 | €354 | €458 | +€105 | +29.6% |
| Profit (loss) for the period | 9904 | €8,491 | €2,091 | -€6,400 | -75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,491 | €2,091 | -€6,400 | -75.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.