JULO Services: what changed
JULO Services
Largest movements
- Receivables within one year -€7,939
down €7,939 (-39.6%), from €20,055 to €12,116
of which Trade receivables: -€5,677
- Deferred charges and accrued income +€1,109
up €1,109 (+100%), from €1,109 to €2,218
- Stocks and contracts +€444
new in 2025: €444
- Tangible fixed assets +€356
up €356 (+52.7%), from €677 to €1,033
- Cash +€299
up €299 (+153%), from €195 to €494
mainly Receivables within one year (+€7,939) and Other debts (+€2,267)
- Profit (loss) carried forward -€7,998
down €7,998 (-39.5%), from -€20,267 to -€28,265
- Other debts +€2,267
up €2,267 (+16.2%), from €14,019 to €16,286
- Short-term financial debts +€601
up €601 (+13.2%), from €4,553 to €5,155
of which Credit institutions: +€5,155
- Tax, wage and social debts -€601
down €601 (-46.8%), from €1,284 to €683
of which Taxes: -€591
- Gross operating margin -€6,609
down €6,609, from €4,491 to -€2,118
- Financial charges -€688
down €688 (-26.7%), from €2,574 to €1,886
- Depreciation +€356
up €356 (+100%), from €356 to €713
- Staff costs -€333
down €333 (-13.2%), from €2,518 to €2,185
- Other operating charges -€47
down €47 (-4.8%), from €973 to €926
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,036 | €16,305 | -€5,731 | -26.0% |
| Fixed assets | 21/28 | €677 | €1,033 | +€356 | +52.7% |
| Tangible fixed assets | 22/27 | €677 | €1,033 | +€356 | +52.7% |
| Furniture and vehicles | 24 | €677 | €1,033 | +€356 | +52.7% |
| Current assets | 29/58 | €21,360 | €15,272 | -€6,087 | -28.5% |
| Stocks and contracts in progress | 3 | - | €444 | +€444 | |
| Stocks | 30/36 | - | €444 | +€444 | |
| Amounts receivable within one year | 40/41 | €20,055 | €12,116 | -€7,939 | -39.6% |
| Trade receivables | 40 | €13,643 | €7,966 | -€5,677 | -41.6% |
| Other amounts receivable | 41 | €6,412 | €4,150 | -€2,262 | -35.3% |
| Cash at bank and in hand | 54/58 | €195 | €494 | +€299 | +153% |
| Deferred charges and accrued income | 490/1 | €1,109 | €2,218 | +€1,109 | +100% |
| Total equity and liabilities | 10/49 | €22,036 | €16,305 | -€5,731 | -26.0% |
| Equity | 10/15 | €2,180 | -€5,818 | -€7,998 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €18,947 | €18,947 | = | 0.0% |
| Distributable reserves | 133 | €18,947 | €18,947 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,267 | -€28,265 | -€7,998 | -39.5% |
| Amounts payable | 17/49 | €19,857 | €22,123 | +€2,267 | +11.4% |
| Amounts payable within one year | 42/48 | €19,857 | €22,123 | +€2,267 | +11.4% |
| Financial debts | 43 | €4,553 | €5,155 | +€601 | +13.2% |
| Credit institutions | 430/8 | - | €5,155 | +€5,155 | |
| Other loans | 439 | €4,553 | €0 | -€4,553 | -100% |
| Trade debts | 44 | €0 | €0 | -€0 | -100% |
| Suppliers | 440/4 | €0 | €0 | -€0 | -100% |
| Taxes, remuneration and social security | 45 | €1,284 | €683 | -€601 | -46.8% |
| Taxes | 450/3 | €1,273 | €683 | -€591 | -46.4% |
| Remuneration and social security | 454/9 | €11 | €0 | -€11 | -100% |
| Other amounts payable | 47/48 | €14,019 | €16,286 | +€2,267 | +16.2% |
| Remuneration, social security and pensions | 62 | €2,518 | €2,185 | -€333 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €356 | €713 | +€356 | +100% |
| Other operating charges | 640/8 | €973 | €926 | -€47 | -4.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €4,491 | -€2,118 | -€6,609 | |
| Operating profit (loss) | 9901 | €643 | -€5,942 | -€6,586 | |
| Financial charges | 65/66B | €2,574 | €1,886 | -€688 | -26.7% |
| Recurring financial charges | 65 | €2,574 | €1,886 | -€688 | -26.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,931 | -€7,828 | -€5,898 | -306% |
| Income taxes | 67/77 | €181 | €169 | -€11 | -6.1% |
| Profit (loss) for the period | 9904 | -€2,111 | -€7,998 | -€5,887 | -279% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,111 | -€7,998 | -€5,887 | -279% |
Next steps
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 1 November 2026 via checked.be.