JULOO: 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.
JULOO
Largest movements
- Tangible fixed assets +€55,863
up €55,863 (+13.2%), from €424,437 to €480,300
of which Land and buildings: +€53,595
- Cash +€13,351
up €13,351 (+85.8%), from €15,553 to €28,904
mainly Other debts (+€118,449) and Debts after one year (+€14,449)
- Receivables within one year -€9,080
down €9,080 (-46.8%), from €19,397 to €10,317
of which Other amounts receivable: -€9,680
- Other debts +€118,449
up €118,449 (+107%), from €110,771 to €229,220
- Profit (loss) carried forward -€44,966
down €44,966 (-162%), from -€27,755 to -€72,721
- Tax, wage and social debts -€25,400
no longer reported in 2025 (was €25,400)
- Debts after one year +€14,449
up €14,449 (+4.5%), from €321,182 to €335,631
- Depreciation +€6,654
up €6,654 (+134%), from €4,958 to €11,611
- Gross operating margin -€5,865
down €5,865 (-32.2%), from -€18,202 to -€24,067
- Financial charges +€3,013
up €3,013 (+54.1%), from €5,570 to €8,583
- Financial income -€1,289
down €1,289 (-83.0%), from €1,552 to €263
- Other operating charges +€391
up €391 (+67.7%), from €578 to €969
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.
Derived cash bridge
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 | €466,092 | €526,066 | +€59,974 | +12.9% |
| Fixed assets | 21/28 | €430,937 | €486,800 | +€55,863 | +13.0% |
| Tangible fixed assets | 22/27 | €424,437 | €480,300 | +€55,863 | +13.2% |
| Land and buildings | 22 | €402,632 | €456,227 | +€53,595 | +13.3% |
| Furniture and vehicles | 24 | €21,805 | €24,073 | +€2,268 | +10.4% |
| Financial fixed assets | 28 | €6,500 | €6,500 | = | 0.0% |
| Current assets | 29/58 | €35,155 | €39,265 | +€4,111 | +11.7% |
| Amounts receivable within one year | 40/41 | €19,397 | €10,317 | -€9,080 | -46.8% |
| Trade receivables | 40 | - | €601 | +€601 | |
| Other amounts receivable | 41 | €19,397 | €9,716 | -€9,680 | -49.9% |
| Cash at bank and in hand | 54/58 | €15,553 | €28,904 | +€13,351 | +85.8% |
| Deferred charges and accrued income | 490/1 | €205 | €44 | -€161 | -78.6% |
| Total equity and liabilities | 10/49 | €466,092 | €526,066 | +€59,974 | +12.9% |
| Equity | 10/15 | -€19,605 | -€64,571 | -€44,966 | -229% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,150 | €5,150 | = | 0.0% |
| Distributable reserves | 133 | €5,150 | €5,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,755 | -€72,721 | -€44,966 | -162% |
| Amounts payable | 17/49 | €485,696 | €590,637 | +€104,940 | +21.6% |
| Amounts payable after more than one year | 17 | €321,182 | €335,631 | +€14,449 | +4.5% |
| Financial debts | 170/4 | €321,182 | €335,631 | +€14,449 | +4.5% |
| Amounts payable within one year | 42/48 | €164,514 | €255,006 | +€90,491 | +55.0% |
| Current portion of amounts payable after more than one year | 42 | €25,252 | €25,786 | +€534 | +2.1% |
| Trade debts | 44 | €3,091 | - | -€3,091 | |
| Suppliers | 440/4 | €3,091 | - | -€3,091 | |
| Taxes, remuneration and social security | 45 | €25,400 | - | -€25,400 | |
| Taxes | 450/3 | €25,400 | - | -€25,400 | |
| Other amounts payable | 47/48 | €110,771 | €229,220 | +€118,449 | +107% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,958 | €11,611 | +€6,654 | +134% |
| Other operating charges | 640/8 | €578 | €969 | +€391 | +67.7% |
| Gross operating margin | 9900 | -€18,202 | -€24,067 | -€5,865 | -32.2% |
| Operating profit (loss) | 9901 | -€23,737 | -€36,647 | -€12,910 | -54.4% |
| Financial income | 75/76B | €1,552 | €263 | -€1,289 | -83.0% |
| Recurring financial income | 75 | €1,552 | €263 | -€1,289 | -83.0% |
| Financial charges | 65/66B | €5,570 | €8,583 | +€3,013 | +54.1% |
| Recurring financial charges | 65 | €5,570 | €8,583 | +€3,013 | +54.1% |
| Profit (loss) for the period before taxes | 9903 | -€27,755 | -€44,966 | -€17,211 | -62.0% |
| Profit (loss) for the period | 9904 | -€27,755 | -€44,966 | -€17,211 | -62.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,755 | -€44,966 | -€17,211 | -62.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.